APPS.AP_WEB_EXPORT_ER dependencies on AP_SYSTEM_PARAMETERS_ALL

Line 265: FROM ap_system_parameters_all sp,

261: f.precision,
262: sp.employee_pay_group_lookup_code,
263: sp.employee_terms_id,
264: sp.apply_advances_default
265: FROM ap_system_parameters_all sp,
266: financials_system_parameters fp,
267: fnd_currencies f
268: WHERE sp.base_currency_code = f.currency_code
269: AND sp.org_id = l_org_id;

Line 2750: FROM ap_system_parameters_all

2746:
2747: --Bug#7012808 - Payment Priority Defaulted to 99
2748: CURSOR c_create_supplier(l_org_id IN NUMBER) IS
2749: SELECT create_employee_vendor_flag, base_currency_code, employee_payment_priority
2750: FROM ap_system_parameters_all
2751: WHERE org_id = l_org_id;
2752:
2753:
2754: l_vendor_id NUMBER;

Line 2784: l_create_vendor_flag ap_system_parameters_all.create_employee_vendor_flag%TYPE;

2780: l_val_msg_count NUMBER;
2781: l_val_msg_data VARCHAR2(1000);
2782: l_vendor_rec AP_VENDOR_PUB_PKG.r_vendor_rec_type;
2783: l_vendor_site_rec AP_VENDOR_PUB_PKG.r_vendor_site_rec_type;
2784: l_create_vendor_flag ap_system_parameters_all.create_employee_vendor_flag%TYPE;
2785:
2786: l_supplier_numbering_method ap_product_setup.supplier_numbering_method%TYPE;
2787: l_base_currency_code ap_system_parameters.base_currency_code%TYPE;
2788: