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.PSA_XFR_TO_GL_PKG dependencies on ARP_GLOBAL

Line 164: IF arp_global.sysparam.accounting_method = 'ACCRUAL' THEN

160: psa_utils.debug_other_string(g_state_level,l_full_path,
161: ' ##> Trasferring data to GL interface ');
162: -- ========================= FND LOG ===========================
163:
164: IF arp_global.sysparam.accounting_method = 'ACCRUAL' THEN
165:
166: -- ========================= FND LOG ===========================
167: psa_utils.debug_other_string(g_state_level,l_full_path,
168: ' arp_global.sysparam.accounting_method ==> ACCRUAL ');

Line 168: ' arp_global.sysparam.accounting_method ==> ACCRUAL ');

164: IF arp_global.sysparam.accounting_method = 'ACCRUAL' THEN
165:
166: -- ========================= FND LOG ===========================
167: psa_utils.debug_other_string(g_state_level,l_full_path,
168: ' arp_global.sysparam.accounting_method ==> ACCRUAL ');
169: psa_utils.debug_other_string(g_state_level,l_full_path,
170: ' --> Calling Reverse_core_entries_if_any');
171: -- ========================= FND LOG ===========================
172:

Line 276: ELSIF arp_global.sysparam.accounting_method = 'CASH' THEN

272: IF retcode = 'F' THEN
273: RAISE MFAR_PROC_EXCEPTION;
274: END IF;
275:
276: ELSIF arp_global.sysparam.accounting_method = 'CASH' THEN
277:
278: -- ========================= FND LOG ===========================
279: psa_utils.debug_other_string(g_state_level,l_full_path,
280: ' arp_global.sysparam.accounting_method ==> CASH ');

Line 280: ' arp_global.sysparam.accounting_method ==> CASH ');

276: ELSIF arp_global.sysparam.accounting_method = 'CASH' THEN
277:
278: -- ========================= FND LOG ===========================
279: psa_utils.debug_other_string(g_state_level,l_full_path,
280: ' arp_global.sysparam.accounting_method ==> CASH ');
281: psa_utils.debug_other_string(g_state_level,l_full_path,
282: ' Calling MFAR_Rcpt_to_gl_CB ');
283: -- ========================= FND LOG ===========================
284:

Line 1058: AND arp_global.sysparam.accounting_method = 'ACCRUAL'

1054: FROM ar_adjustments adj
1055: WHERE adj.posting_control_id = l_pst_ctrl_id
1056: AND DECODE (PSA_MFAR_VAL_PKG.ar_mfar_validate_check (adj.adjustment_id, 'ADJ', l_sob_id),
1057: 'Y', 'MFAR_TYPE', 'NOT_MFAR_TYPE') = 'MFAR_TYPE'
1058: AND arp_global.sysparam.accounting_method = 'ACCRUAL'
1059: UNION
1060: SELECT applied_customer_trx_id
1061: FROM ar_receivable_applications ra
1062: WHERE ra.status = 'APP'