52: -- p_pm_product_code - The PM vendor's product code stored in pa_budget_versions.
53: --
54: -- OUT Parameters
55: -- p_result - 'T' or 'F' (True/False)
56: -- p_err_code - Standard error code: 0, Success; x < 0, Unexpected Error;
57: -- x > 0, Business Rule Violated.
58: -- p_err_stage - Standard error message
59: -- p_err_stack - Not used.
60: --
54: -- OUT Parameters
55: -- p_result - 'T' or 'F' (True/False)
56: -- p_err_code - Standard error code: 0, Success; x < 0, Unexpected Error;
57: -- x > 0, Business Rule Violated.
58: -- p_err_stage - Standard error message
59: -- p_err_stack - Not used.
60: --
61:
62: PROCEDURE BUDGET_WF_IS_USED
263: -- p_fck_req_flag - Null or N, then funds check processing is not required. Y, if required.
264: -- p_bgt_intg_flag - Null or N, then no budgetary controls. Y, if budgetary controls.
265: --
266: -- OUT Parameters
267: -- p_err_code - Standard error code: 0, Success; x < 0, Unexpected Error;
268: -- x > 0, Business Rule Violated.
269: -- p_err_stage - Standard error message
270: -- p_err_stack - Not used.
271: --
265: --
266: -- OUT Parameters
267: -- p_err_code - Standard error code: 0, Success; x < 0, Unexpected Error;
268: -- x > 0, Business Rule Violated.
269: -- p_err_stage - Standard error message
270: -- p_err_stack - Not used.
271: --
272:
273:
492: --
493: --
494: BEGIN
495:
496: -- Standard BEGIN of API savepoint
497:
498: SAVEPOINT START_BUDGET_WF_pvt;
499:
500: -- Set API Return Status To Success for Public API and Form Error Processing