APPS.OKL_PAY_INVOICES_DISB_PVT dependencies on FND_MSG_PUB

Line 1298: fnd_msg_pub.get(p_msg_index=> i,

1294: END IF;
1295: ELSE
1296: IF x_msg_count >= 1 THEN
1297: FOR i IN 1..x_msg_count LOOP
1298: fnd_msg_pub.get(p_msg_index=> i,
1299: p_encoded => 'F',
1300: p_data => x_msg_data,
1301: p_msg_index_out => l_msg_index_out);
1302: print_line ( x_msg_data);

Line 1420: fnd_msg_pub.initialize;

1416:
1417: l_return_status := OKL_API.G_RET_STS_SUCCESS;
1418: l_disb_rec := null_disb_rec;
1419:
1420: fnd_msg_pub.initialize;
1421:
1422: --SAVEPOINT C_INVOICE_POINT;
1423:
1424: --rkuttiya R12 B Billing commented out cnr_id and consolidated_invoice_number