APPS.LNS_BILLING_BATCH_PUB dependencies on FND_CONCURRENT

Line 4812: l_return := FND_CONCURRENT.SET_COMPLETION_STATUS(

4808: P_TO_DAYS_TO_DD => TO_DAYS_TO_DD,
4809: P_STATEMENTS_XML => g_last_all_statements);
4810:
4811: if g_cr_return_status = 'WARNING' then
4812: l_return := FND_CONCURRENT.SET_COMPLETION_STATUS(
4813: status => g_cr_return_status,
4814: message => 'Not all loans were billed successfully. Please review log file.');
4815: elsif g_cr_return_status = 'ERROR' then
4816: l_return := FND_CONCURRENT.SET_COMPLETION_STATUS(

Line 4816: l_return := FND_CONCURRENT.SET_COMPLETION_STATUS(

4812: l_return := FND_CONCURRENT.SET_COMPLETION_STATUS(
4813: status => g_cr_return_status,
4814: message => 'Not all loans were billed successfully. Please review log file.');
4815: elsif g_cr_return_status = 'ERROR' then
4816: l_return := FND_CONCURRENT.SET_COMPLETION_STATUS(
4817: status => g_cr_return_status,
4818: message => 'Billing process has failed. Please review log file.');
4819: end if;
4820:

Line 4889: l_return := FND_CONCURRENT.SET_COMPLETION_STATUS(

4885: X_MSG_COUNT => l_msg_count,
4886: X_MSG_DATA => ERRBUF);
4887:
4888: if g_cr_return_status = 'WARNING' then
4889: l_return := FND_CONCURRENT.SET_COMPLETION_STATUS(
4890: status => g_cr_return_status,
4891: message => 'Reversing process has succeeded with warnings. Please review log file.');
4892: elsif g_cr_return_status = 'ERROR' then
4893: l_return := FND_CONCURRENT.SET_COMPLETION_STATUS(

Line 4893: l_return := FND_CONCURRENT.SET_COMPLETION_STATUS(

4889: l_return := FND_CONCURRENT.SET_COMPLETION_STATUS(
4890: status => g_cr_return_status,
4891: message => 'Reversing process has succeeded with warnings. Please review log file.');
4892: elsif g_cr_return_status = 'ERROR' then
4893: l_return := FND_CONCURRENT.SET_COMPLETION_STATUS(
4894: status => g_cr_return_status,
4895: message => 'Reversing process has failed. Please review log file.');
4896: end if;
4897:

Line 4960: l_return := FND_CONCURRENT.SET_COMPLETION_STATUS(

4956: X_MSG_COUNT => l_msg_count,
4957: X_MSG_DATA => ERRBUF);
4958:
4959: if RETCODE <> 'S' then
4960: l_return := FND_CONCURRENT.SET_COMPLETION_STATUS(
4961: status => 'ERROR',
4962: message => 'Adjustment of original receivable has failed. Please review log file.');
4963: end if;
4964: