APPS.PA_DEDUCTIONS dependencies on FND_MSG_PUB

Line 145: FND_MSG_PUB.initialize;

141: END IF;
142:
143: p_return_status :='S';
144: l_dctn_hdr.delete;
145: FND_MSG_PUB.initialize;
146:
147: For i In 1..p_dctn_hdr.COUNT Loop
148: l_dctn_hdr(i) := p_dctn_hdr(i);
149:

Line 277: FND_MSG_PUB.initialize;

273: log_message ('In Create deduction transaction ', g_api_name);
274: END IF;
275:
276: p_return_status :='S';
277: FND_MSG_PUB.initialize;
278:
279: IF P_DEBUG_MODE = 'Y' THEN
280: log_message ('Before calling validate detail transaction', g_api_name);
281: END IF;

Line 435: FND_MSG_PUB.initialize;

431: Begin
432:
433: g_api_name := 'Update_Deduction_Hdr';
434: p_return_status :='S';
435: FND_MSG_PUB.initialize;
436:
437: IF P_DEBUG_MODE = 'Y' THEN
438: log_message ('In Update deduction header procedure',g_api_name);
439: END IF;

Line 518: FND_MSG_PUB.initialize;

514: log_message ('In Update deduction transaction procedure',g_api_name);
515: END IF;
516:
517: p_return_status :='S';
518: FND_MSG_PUB.initialize;
519:
520: IF p_dctn_dtl.COUNT > 0 THEN
521: IF P_DEBUG_MODE = 'Y' THEN
522: log_message ('Before calling validate deduction transaction procedure',g_api_name);

Line 632: FND_MSG_PUB.initialize;

628: ,p_return_status OUT NOCOPY VARCHAR2
629: ) Is
630: Begin
631: g_api_name := 'Delete_Deduction_Hdr';
632: FND_MSG_PUB.initialize;
633: p_return_status :='S';
634:
635: IF P_DEBUG_MODE = 'Y' THEN
636: log_message ('In Delete deduction header procedure',g_api_name);

Line 692: FND_MSG_PUB.initialize;

688: ) Is
689: Begin
690: g_api_name := 'Delete_Deduction_Txn';
691: p_return_status :='S';
692: FND_MSG_PUB.initialize;
693:
694: IF P_DEBUG_MODE = 'Y' THEN
695: log_message ('In Delete deduction transaction procedure',g_api_name);
696: log_message ('Deducting the respective transaction amount from header',g_api_name);

Line 1218: FND_MSG_PUB.initialize;

1214: g_api_name);
1215: END IF;
1216:
1217: p_return_status := 'S';
1218: FND_MSG_PUB.initialize;
1219:
1220: IF P_DEBUG_MODE = 'Y' THEN
1221: log_message ('Verifying if the deduction header exists in database', g_api_name);
1222: END IF;

Line 1491: FND_MSG_PUB.initialize;

1487: log_message ('Submit procedure for interfacing and importing the debit memo', g_api_name);
1488: END IF;
1489:
1490: p_return_status := 'S';
1491: FND_MSG_PUB.initialize;
1492:
1493: IF P_DEBUG_MODE = 'Y' THEN
1494: log_message ('Updating deduction request status to Approved :'||l_int_invoice_id, g_api_name);
1495: END IF;

Line 2232: FND_MSG_PUB.initialize;

2228: IF P_DEBUG_MODE = 'Y' THEN
2229: log_message ('In validate debit memo procedure', g_api_name);
2230: END IF;
2231:
2232: FND_MSG_PUB.initialize;
2233:
2234: IF P_DEBUG_MODE = 'Y' THEN
2235: log_message ('DMNO '||p_dctn_hdr(1).debit_memo_num||' Org '||p_dctn_hdr(1).org_id||
2236: ' Vendor Id '||p_dctn_hdr(1).vendor_id|| ' Deduction req id '||

Line 2460: FND_MSG_PUB.Add;

2456: FND_MESSAGE.SET_TOKEN ('DEB_MEMO_NUM', p_token2_val);
2457: END IF;
2458: END IF;
2459:
2460: FND_MSG_PUB.Add;
2461: END;
2462:
2463: /*Bug#9498500:Moved the procedure validate_unprocessed_ded() to PAAPVALS/B.pls
2464: ---------------------------------------------------------------------------------------------------------