APPS.AST_INVOICES_VUHK dependencies on FND_API

Line 6: p_init_msg_list IN VARCHAR2 := FND_API.G_FALSE,

2: /* $Header: astvivvs.pls 115.3 2002/02/06 11:44:04 pkm ship $ */
3:
4: PROCEDURE Get_Invoices_PRE(
5: p_api_version IN NUMBER := 1.0,
6: p_init_msg_list IN VARCHAR2 := FND_API.G_FALSE,
7: p_commit IN VARCHAR2 := FND_API.G_FALSE,
8: p_validation_level IN NUMBER := FND_API.G_VALID_LEVEL_FULL,
9: x_return_status OUT VARCHAR2,
10: x_msg_count OUT NUMBER,

Line 7: p_commit IN VARCHAR2 := FND_API.G_FALSE,

3:
4: PROCEDURE Get_Invoices_PRE(
5: p_api_version IN NUMBER := 1.0,
6: p_init_msg_list IN VARCHAR2 := FND_API.G_FALSE,
7: p_commit IN VARCHAR2 := FND_API.G_FALSE,
8: p_validation_level IN NUMBER := FND_API.G_VALID_LEVEL_FULL,
9: x_return_status OUT VARCHAR2,
10: x_msg_count OUT NUMBER,
11: x_msg_data OUT VARCHAR2,

Line 8: p_validation_level IN NUMBER := FND_API.G_VALID_LEVEL_FULL,

4: PROCEDURE Get_Invoices_PRE(
5: p_api_version IN NUMBER := 1.0,
6: p_init_msg_list IN VARCHAR2 := FND_API.G_FALSE,
7: p_commit IN VARCHAR2 := FND_API.G_FALSE,
8: p_validation_level IN NUMBER := FND_API.G_VALID_LEVEL_FULL,
9: x_return_status OUT VARCHAR2,
10: x_msg_count OUT NUMBER,
11: x_msg_data OUT VARCHAR2,
12: p_transaction_ids IN VARCHAR2);

Line 16: p_init_msg_list IN VARCHAR2 := FND_API.G_FALSE,

12: p_transaction_ids IN VARCHAR2);
13:
14: PROCEDURE Get_Invoices_POST(
15: p_api_version IN NUMBER := 1.0,
16: p_init_msg_list IN VARCHAR2 := FND_API.G_FALSE,
17: p_commit IN VARCHAR2 := FND_API.G_FALSE,
18: p_validation_level IN NUMBER := FND_API.G_VALID_LEVEL_FULL,
19: x_return_status OUT VARCHAR2,
20: x_msg_count OUT NUMBER,

Line 17: p_commit IN VARCHAR2 := FND_API.G_FALSE,

13:
14: PROCEDURE Get_Invoices_POST(
15: p_api_version IN NUMBER := 1.0,
16: p_init_msg_list IN VARCHAR2 := FND_API.G_FALSE,
17: p_commit IN VARCHAR2 := FND_API.G_FALSE,
18: p_validation_level IN NUMBER := FND_API.G_VALID_LEVEL_FULL,
19: x_return_status OUT VARCHAR2,
20: x_msg_count OUT NUMBER,
21: x_msg_data OUT VARCHAR2,

Line 18: p_validation_level IN NUMBER := FND_API.G_VALID_LEVEL_FULL,

14: PROCEDURE Get_Invoices_POST(
15: p_api_version IN NUMBER := 1.0,
16: p_init_msg_list IN VARCHAR2 := FND_API.G_FALSE,
17: p_commit IN VARCHAR2 := FND_API.G_FALSE,
18: p_validation_level IN NUMBER := FND_API.G_VALID_LEVEL_FULL,
19: x_return_status OUT VARCHAR2,
20: x_msg_count OUT NUMBER,
21: x_msg_data OUT VARCHAR2,
22: p_transaction_ids IN VARCHAR2);