eTRM uses javascript that opens and focuses a separate window to display reports. Your browser does not appear to support javascript. This should not prevent you from using eTRM but it does mean the window focus feature will not work. Please check the contents of other windows on your desktop if you click on a link that does not appear to do anything.

APPS.CSD_RETURNS_UTIL dependencies on FND_API

Line 18: p_init_msg_list IN VARCHAR2 DEFAULT FND_API.G_TRUE,

14: /* after the warranty status calculation. */
15: /********************************************************************************/
16: PROCEDURE get_warranty_status
17: (p_api_version IN NUMBER DEFAULT 1.0,
18: p_init_msg_list IN VARCHAR2 DEFAULT FND_API.G_TRUE,
19: p_commit IN VARCHAR2 DEFAULT FND_API.G_FALSE,
20: p_item_ids IN JTF_NUMBER_TABLE,
21: p_serial_nums IN JTF_VARCHAR2_TABLE_100,
22: p_customer_id IN NUMBER,

Line 19: p_commit IN VARCHAR2 DEFAULT FND_API.G_FALSE,

15: /********************************************************************************/
16: PROCEDURE get_warranty_status
17: (p_api_version IN NUMBER DEFAULT 1.0,
18: p_init_msg_list IN VARCHAR2 DEFAULT FND_API.G_TRUE,
19: p_commit IN VARCHAR2 DEFAULT FND_API.G_FALSE,
20: p_item_ids IN JTF_NUMBER_TABLE,
21: p_serial_nums IN JTF_VARCHAR2_TABLE_100,
22: p_customer_id IN NUMBER,
23: p_account_id IN NUMBER,

Line 36: p_init_msg_list IN VARCHAR2 DEFAULT FND_API.G_TRUE,

32: );
33:
34: PROCEDURE return_parameter_value
35: (p_api_version IN NUMBER DEFAULT 1.0,
36: p_init_msg_list IN VARCHAR2 DEFAULT FND_API.G_TRUE,
37: p_commit IN VARCHAR2 DEFAULT FND_API.G_FALSE,
38: p_validation_level IN NUMBER DEFAULT FND_API.G_VALID_LEVEL_FULL,
39: p_param_code IN VARCHAR2,
40: p_return_type IN NUMBER,

Line 37: p_commit IN VARCHAR2 DEFAULT FND_API.G_FALSE,

33:
34: PROCEDURE return_parameter_value
35: (p_api_version IN NUMBER DEFAULT 1.0,
36: p_init_msg_list IN VARCHAR2 DEFAULT FND_API.G_TRUE,
37: p_commit IN VARCHAR2 DEFAULT FND_API.G_FALSE,
38: p_validation_level IN NUMBER DEFAULT FND_API.G_VALID_LEVEL_FULL,
39: p_param_code IN VARCHAR2,
40: p_return_type IN NUMBER,
41: p_customer_id IN NUMBER,

Line 38: p_validation_level IN NUMBER DEFAULT FND_API.G_VALID_LEVEL_FULL,

34: PROCEDURE return_parameter_value
35: (p_api_version IN NUMBER DEFAULT 1.0,
36: p_init_msg_list IN VARCHAR2 DEFAULT FND_API.G_TRUE,
37: p_commit IN VARCHAR2 DEFAULT FND_API.G_FALSE,
38: p_validation_level IN NUMBER DEFAULT FND_API.G_VALID_LEVEL_FULL,
39: p_param_code IN VARCHAR2,
40: p_return_type IN NUMBER,
41: p_customer_id IN NUMBER,
42: p_bill_to_site_use_id IN NUMBER,

Line 54: p_init_msg_list IN VARCHAR2 DEFAULT FND_API.G_TRUE,

50: x_msg_data OUT NOCOPY VARCHAR2
51: );
52: PROCEDURE get_estimated_price
53: (p_api_version IN NUMBER DEFAULT 1.0,
54: p_init_msg_list IN VARCHAR2 DEFAULT FND_API.G_TRUE,
55: p_commit IN VARCHAR2 DEFAULT FND_API.G_FALSE,
56: p_item_ids IN JTF_NUMBER_TABLE,
57: p_contract_ids IN JTF_NUMBER_TABLE,
58: p_contract_line_ids IN JTF_NUMBER_TABLE,

Line 55: p_commit IN VARCHAR2 DEFAULT FND_API.G_FALSE,

51: );
52: PROCEDURE get_estimated_price
53: (p_api_version IN NUMBER DEFAULT 1.0,
54: p_init_msg_list IN VARCHAR2 DEFAULT FND_API.G_TRUE,
55: p_commit IN VARCHAR2 DEFAULT FND_API.G_FALSE,
56: p_item_ids IN JTF_NUMBER_TABLE,
57: p_contract_ids IN JTF_NUMBER_TABLE,
58: p_contract_line_ids IN JTF_NUMBER_TABLE,
59: p_repair_type_ids IN JTF_NUMBER_TABLE,

Line 174: p_init_msg_list IN VARCHAR2 DEFAULT FND_API.G_TRUE,

170: );
171:
172: PROCEDURE process_credit_card
173: (p_api_version IN NUMBER DEFAULT 1.0,
174: p_init_msg_list IN VARCHAR2 DEFAULT FND_API.G_TRUE,
175: p_commit IN VARCHAR2 DEFAULT FND_API.G_FALSE,
176: p_cc_number IN VARCHAR2,
177: p_cch_name IN VARCHAR2,
178: p_expiry_date IN DATE,

Line 175: p_commit IN VARCHAR2 DEFAULT FND_API.G_FALSE,

171:
172: PROCEDURE process_credit_card
173: (p_api_version IN NUMBER DEFAULT 1.0,
174: p_init_msg_list IN VARCHAR2 DEFAULT FND_API.G_TRUE,
175: p_commit IN VARCHAR2 DEFAULT FND_API.G_FALSE,
176: p_cc_number IN VARCHAR2,
177: p_cch_name IN VARCHAR2,
178: p_expiry_date IN DATE,
179: p_card_issuer_code IN VARCHAR2,

Line 186: p_authorize_flag IN VARCHAR2 DEFAULT FND_API.G_FALSE,

182: p_bill_to_site_use_id IN NUMBER,
183: p_ship_to_site_use_id IN NUMBER,
184: p_amount IN NUMBER,
185: p_currency_code IN VARCHAR2,
186: p_authorize_flag IN VARCHAR2 DEFAULT FND_API.G_FALSE,
187: p_create_txn_extn_flag IN VARCHAR2 DEFAULT FND_API.G_FALSE,
188: p_add_instr_asgn_flag IN VARCHAR2 DEFAULT FND_API.G_FALSE,
189: p_order_id IN VARCHAR2,
190: x_instr_id OUT NOCOPY NUMBER,

Line 187: p_create_txn_extn_flag IN VARCHAR2 DEFAULT FND_API.G_FALSE,

183: p_ship_to_site_use_id IN NUMBER,
184: p_amount IN NUMBER,
185: p_currency_code IN VARCHAR2,
186: p_authorize_flag IN VARCHAR2 DEFAULT FND_API.G_FALSE,
187: p_create_txn_extn_flag IN VARCHAR2 DEFAULT FND_API.G_FALSE,
188: p_add_instr_asgn_flag IN VARCHAR2 DEFAULT FND_API.G_FALSE,
189: p_order_id IN VARCHAR2,
190: x_instr_id OUT NOCOPY NUMBER,
191: x_txn_id OUT NOCOPY NUMBER,

Line 188: p_add_instr_asgn_flag IN VARCHAR2 DEFAULT FND_API.G_FALSE,

184: p_amount IN NUMBER,
185: p_currency_code IN VARCHAR2,
186: p_authorize_flag IN VARCHAR2 DEFAULT FND_API.G_FALSE,
187: p_create_txn_extn_flag IN VARCHAR2 DEFAULT FND_API.G_FALSE,
188: p_add_instr_asgn_flag IN VARCHAR2 DEFAULT FND_API.G_FALSE,
189: p_order_id IN VARCHAR2,
190: x_instr_id OUT NOCOPY NUMBER,
191: x_txn_id OUT NOCOPY NUMBER,
192: x_authorized_flag OUT NOCOPY VARCHAR2,

Line 199: p_init_msg_list IN VARCHAR2 DEFAULT FND_API.G_TRUE,

195: );
196:
197: PROCEDURE create_address
198: (p_api_version IN NUMBER DEFAULT 1.0,
199: p_init_msg_list IN VARCHAR2 DEFAULT FND_API.G_TRUE,
200: p_commit IN VARCHAR2 DEFAULT FND_API.G_FALSE,
201: p_party_id IN VARCHAR2,
202: p_site_use_type IN VARCHAR2,
203: p_country IN VARCHAR2,

Line 200: p_commit IN VARCHAR2 DEFAULT FND_API.G_FALSE,

196:
197: PROCEDURE create_address
198: (p_api_version IN NUMBER DEFAULT 1.0,
199: p_init_msg_list IN VARCHAR2 DEFAULT FND_API.G_TRUE,
200: p_commit IN VARCHAR2 DEFAULT FND_API.G_FALSE,
201: p_party_id IN VARCHAR2,
202: p_site_use_type IN VARCHAR2,
203: p_country IN VARCHAR2,
204: p_address1 IN VARCHAR2,

Line 227: p_init_msg_list IN VARCHAR2 DEFAULT FND_API.G_TRUE,

223:
224:
225: PROCEDURE process_returns
226: (p_api_version IN NUMBER DEFAULT 1.0,
227: p_init_msg_list IN VARCHAR2 DEFAULT FND_API.G_TRUE,
228: p_commit IN VARCHAR2 DEFAULT FND_API.G_FALSE,
229: p_party_id IN NUMBER,
230: p_account_id IN NUMBER,
231: p_item_ids IN JTF_NUMBER_TABLE,

Line 228: p_commit IN VARCHAR2 DEFAULT FND_API.G_FALSE,

224:
225: PROCEDURE process_returns
226: (p_api_version IN NUMBER DEFAULT 1.0,
227: p_init_msg_list IN VARCHAR2 DEFAULT FND_API.G_TRUE,
228: p_commit IN VARCHAR2 DEFAULT FND_API.G_FALSE,
229: p_party_id IN NUMBER,
230: p_account_id IN NUMBER,
231: p_item_ids IN JTF_NUMBER_TABLE,
232: p_contract_ids IN JTF_NUMBER_TABLE,