DBA Data[Home] [Help]

APPS.AP_PMT_CALLOUT_PKG dependencies on FND_API

Line 61: p_init_msg_list IN VARCHAR2 := FND_API.G_FALSE,

57: p_group IN NUMBER);
58:
59: PROCEDURE payment_voided
60: ( p_api_version IN NUMBER,
61: p_init_msg_list IN VARCHAR2 := FND_API.G_FALSE,
62: p_commit IN VARCHAR2 := FND_API.G_FALSE,
63: p_payment_id IN NUMBER,
64: p_void_date IN DATE,
65: -- p_accounting_date IN DATE, /* Bug 4775938 */

Line 62: p_commit IN VARCHAR2 := FND_API.G_FALSE,

58:
59: PROCEDURE payment_voided
60: ( p_api_version IN NUMBER,
61: p_init_msg_list IN VARCHAR2 := FND_API.G_FALSE,
62: p_commit IN VARCHAR2 := FND_API.G_FALSE,
63: p_payment_id IN NUMBER,
64: p_void_date IN DATE,
65: -- p_accounting_date IN DATE, /* Bug 4775938 */
66: x_return_status OUT nocopy VARCHAR2,

Line 104: p_init_msg_list IN VARCHAR2 := FND_API.G_FALSE,

100: to decide whether voiding of a payment is allowed or not. */
101:
102: PROCEDURE void_payment_allowed
103: ( p_api_version IN NUMBER,
104: p_init_msg_list IN VARCHAR2 := FND_API.G_FALSE,
105: p_commit IN VARCHAR2 := FND_API.G_FALSE,
106: p_payment_id IN NUMBER,
107: x_return_flag OUT nocopy VARCHAR2,
108: x_return_status OUT nocopy VARCHAR2,

Line 105: p_commit IN VARCHAR2 := FND_API.G_FALSE,

101:
102: PROCEDURE void_payment_allowed
103: ( p_api_version IN NUMBER,
104: p_init_msg_list IN VARCHAR2 := FND_API.G_FALSE,
105: p_commit IN VARCHAR2 := FND_API.G_FALSE,
106: p_payment_id IN NUMBER,
107: x_return_flag OUT nocopy VARCHAR2,
108: x_return_status OUT nocopy VARCHAR2,
109: x_msg_count OUT nocopy NUMBER,