APPS.PA_BUDGET_UTILS dependencies on STANDARD

Line 2074: -- Also, rearranged parameter list as per coding standards.

2070: -- 3) Added new currency columns to insert SQL.
2071: -- 4) Added exception handing and exception paragraphs for
2072: -- Get_Project_Currency_Info.
2073: --
2074: -- Also, rearranged parameter list as per coding standards.
2075: --
2076: --
2077:
2078: procedure create_line (x_budget_version_id in number,

Line 2759: -- Oracle Projects Standard Submission Validation

2755: -- -----------------------------------------------------
2756:
2757: IF (p_event = 'SUBMIT')
2758: THEN
2759: -- Oracle Projects Standard Submission Validation
2760: -- None currently.
2761:
2762: NULL;
2763:

Line 2766: -- Oracle Projects Standard Baseline Validation

2762: NULL;
2763:
2764: ELSE
2765:
2766: -- Oracle Projects Standard Baseline Validation
2767:
2768: p_err_stage := 'get draft budget info <' || to_char(p_draft_version_id)
2769: || '>';
2770:

Line 2893: END IF; -- OP Standard Validations

2889: NULL;
2890:
2891:
2892: END IF; -- of AR revenue budget
2893: END IF; -- OP Standard Validations
2894:
2895: -- Client Specific Validations --------------------------------------------------
2896:
2897: p_err_stage := 'Check Client Extn Verify Budget Rules <' || to_char(p_project_id )

Line 3085: -- Standard begin of API savepoint

3081: x_return_status := FND_API.G_RET_STS_SUCCESS;
3082: x_msg_count := 0;
3083: x_msg_data := NULL;
3084:
3085: -- Standard begin of API savepoint
3086:
3087: SAVEPOINT baseline_budget_wrappper;
3088:
3089:

Line 4197: -- I had to add x_err_code to list to accomodate historical procedure standard

4193: -- by the calling object. Error checking is limited to any
4194: -- WHEN OTHERS ORA error.
4195: --Other Notes:
4196: --
4197: -- I had to add x_err_code to list to accomodate historical procedure standard
4198: -- used by the Budget Approval workflow.
4199: --
4200: --
4201: --