APPS.OKL_CREATE_ADJST_PVT dependencies on OKC_API

Line 387: x_return_status := OKC_API.G_RET_STS_ERROR;

383:
384: IF l_receivables_trx_id IS NULL THEN
385:
386: -- Message Text: Invalid receivables transaction
387: x_return_status := OKC_API.G_RET_STS_ERROR;
388: OKC_API.set_message( p_app_name => G_APP_NAME
389: ,p_msg_name =>'OKL_BPD_RECV_ACTVTY_NOT_SET'
390: );
391:

Line 388: OKC_API.set_message( p_app_name => G_APP_NAME

384: IF l_receivables_trx_id IS NULL THEN
385:
386: -- Message Text: Invalid receivables transaction
387: x_return_status := OKC_API.G_RET_STS_ERROR;
388: OKC_API.set_message( p_app_name => G_APP_NAME
389: ,p_msg_name =>'OKL_BPD_RECV_ACTVTY_NOT_SET'
390: );
391:
392: --RAISE G_EXCEPTION_HALT_VALIDATION; --bug 6727171

Line 486: OKC_API.set_message( p_app_name => G_APP_NAME

482: IF l_apply_date IS NULL OR l_adjustment_reason_code IS NULL OR
483: l_payment_schedule_id IS NULL OR l_amount IS NULL THEN
484:
485: -- Missing mandatory fields for cash application process
486: OKC_API.set_message( p_app_name => G_APP_NAME
487: ,p_msg_name => 'OKL_BPD_ADJUST_MAN'
488: ,p_token1 => 'APPLY_DATE'
489: ,p_token1_value => l_apply_date
490: ,p_token2 => 'ADJUSTMENT_REASON_CODE'

Line 563: OKC_API.set_message( p_app_name => G_APP_NAME

559:
560: IF (l_return_status = OKL_API.G_RET_STS_UNEXP_ERROR) OR
561: (l_return_status = OKL_API.G_RET_STS_ERROR) THEN
562:
563: OKC_API.set_message( p_app_name => G_APP_NAME
564: ,p_msg_name => 'OKL_BPD_NO_ADJUST_CREATED'
565: ,p_token1 => 'CONTRACT_NUMBER'
566: ,p_token1_value => l_contract_number
567: ,p_token2 => 'AMOUNT'

Line 572: OKC_API.set_message( p_app_name => G_APP_NAME

568: ,p_token2_value => l_amount
569: );
570: EXIT;
571: ELSE
572: OKC_API.set_message( p_app_name => G_APP_NAME
573: ,p_msg_name => 'OKL_BPD_ADJUST_CREATED'
574: ,p_token1 => 'CONTRACT_NUMBER'
575: ,p_token1_value => l_contract_number
576: ,p_token2 => 'AMOUNT'

Line 911: x_return_status := OKC_API.G_RET_STS_ERROR;

907: CLOSE c_get_receivables_trx_id;
908:
909: IF l_receivables_trx_id IS NULL THEN
910: -- Message Text: Invalid receivables transaction
911: x_return_status := OKC_API.G_RET_STS_ERROR;
912: OKC_API.set_message( p_app_name => G_APP_NAME
913: ,p_msg_name =>'OKL_BPD_RECV_ACTVTY_NOT_SET'
914: );
915:

Line 912: OKC_API.set_message( p_app_name => G_APP_NAME

908:
909: IF l_receivables_trx_id IS NULL THEN
910: -- Message Text: Invalid receivables transaction
911: x_return_status := OKC_API.G_RET_STS_ERROR;
912: OKC_API.set_message( p_app_name => G_APP_NAME
913: ,p_msg_name =>'OKL_BPD_RECV_ACTVTY_NOT_SET'
914: );
915:
916: --RAISE G_EXCEPTION_HALT_VALIDATION; -- bug 6727171