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.FV_ECON_BENF_DISC_PVT dependencies on FND_GLOBAL

Line 201: FND_GLOBAL.USER_ID,

197: Program_Id,
198: Program_Update_Date)
199: VALUES(X_Invoice_Id ,
200: SYSDATE,
201: FND_GLOBAL.USER_ID,
202: FND_GLOBAL.LOGIN_ID,
203: SYSDATE ,
204: FND_GLOBAL.USER_ID,
205: X_Discount_Taken_Flag ,

Line 202: FND_GLOBAL.LOGIN_ID,

198: Program_Update_Date)
199: VALUES(X_Invoice_Id ,
200: SYSDATE,
201: FND_GLOBAL.USER_ID,
202: FND_GLOBAL.LOGIN_ID,
203: SYSDATE ,
204: FND_GLOBAL.USER_ID,
205: X_Discount_Taken_Flag ,
206: X_Payment_Date ,

Line 204: FND_GLOBAL.USER_ID,

200: SYSDATE,
201: FND_GLOBAL.USER_ID,
202: FND_GLOBAL.LOGIN_ID,
203: SYSDATE ,
204: FND_GLOBAL.USER_ID,
205: X_Discount_Taken_Flag ,
206: X_Payment_Date ,
207: X_Effective_Discount_Rate ,
208: X_CVOF_Rate,

Line 210: FND_GLOBAL.CONC_REQUEST_ID,

206: X_Payment_Date ,
207: X_Effective_Discount_Rate ,
208: X_CVOF_Rate,
209: X_Discount_Status_Code,
210: FND_GLOBAL.CONC_REQUEST_ID,
211: FND_GLOBAL.PROG_APPL_ID,
212: FND_GLOBAL.CONC_PROGRAM_ID,
213: SYSDATE );
214: COMMIT; --bug 5705668

Line 211: FND_GLOBAL.PROG_APPL_ID,

207: X_Effective_Discount_Rate ,
208: X_CVOF_Rate,
209: X_Discount_Status_Code,
210: FND_GLOBAL.CONC_REQUEST_ID,
211: FND_GLOBAL.PROG_APPL_ID,
212: FND_GLOBAL.CONC_PROGRAM_ID,
213: SYSDATE );
214: COMMIT; --bug 5705668
215:

Line 212: FND_GLOBAL.CONC_PROGRAM_ID,

208: X_CVOF_Rate,
209: X_Discount_Status_Code,
210: FND_GLOBAL.CONC_REQUEST_ID,
211: FND_GLOBAL.PROG_APPL_ID,
212: FND_GLOBAL.CONC_PROGRAM_ID,
213: SYSDATE );
214: COMMIT; --bug 5705668
215:
216: X_Err_Num := 0;

Line 297: FND_GLOBAL.USER_ID,

293: 'SYSTEM',
294: 'EBD',
295: x_Batch_Name,
296: SYSDATE,
297: FND_GLOBAL.USER_ID,
298: FND_GLOBAL.LOGIN_ID,
299: SYSDATE,
300: FND_GLOBAL.USER_ID
301: );

Line 298: FND_GLOBAL.LOGIN_ID,

294: 'EBD',
295: x_Batch_Name,
296: SYSDATE,
297: FND_GLOBAL.USER_ID,
298: FND_GLOBAL.LOGIN_ID,
299: SYSDATE,
300: FND_GLOBAL.USER_ID
301: );
302: COMMIT; --Bug 5705668

Line 300: FND_GLOBAL.USER_ID

296: SYSDATE,
297: FND_GLOBAL.USER_ID,
298: FND_GLOBAL.LOGIN_ID,
299: SYSDATE,
300: FND_GLOBAL.USER_ID
301: );
302: COMMIT; --Bug 5705668
303: X_Err_Num := 0;
304: EXCEPTION

Line 369: Last_Updated_By = FND_GLOBAL.USER_ID,

365: If Existing_Flag = 'N' then
366: update FV_DISCOUNTED_INVOICES
367: set Payment_Date = X_Payment_Date,
368: Last_Update_Date = SYSDATE,
369: Last_Updated_By = FND_GLOBAL.USER_ID,
370: Last_Update_Login = FND_GLOBAL.LOGIN_ID
371: where Invoice_Id = X_Invoice_Id;
372:
373: Elsif Existing_Flag = 'Y' then

Line 370: Last_Update_Login = FND_GLOBAL.LOGIN_ID

366: update FV_DISCOUNTED_INVOICES
367: set Payment_Date = X_Payment_Date,
368: Last_Update_Date = SYSDATE,
369: Last_Updated_By = FND_GLOBAL.USER_ID,
370: Last_Update_Login = FND_GLOBAL.LOGIN_ID
371: where Invoice_Id = X_Invoice_Id;
372:
373: Elsif Existing_Flag = 'Y' then
374: update FV_DISCOUNTED_INVOICES

Line 381: Last_Updated_By = FND_GLOBAL.USER_ID,

377: Effective_Discount_Percent = NULL,
378: Curr_Value_Of_Funds_Percent = NULL,
379: Discount_Status_Code = 'PAYMENT_DATE_PAST',
380: Last_Update_Date = SYSDATE,
381: Last_Updated_By = FND_GLOBAL.USER_ID,
382: Last_Update_Login = FND_GLOBAL.LOGIN_ID
383: where Invoice_Id = X_Invoice_Id;
384:
385:

Line 382: Last_Update_Login = FND_GLOBAL.LOGIN_ID

378: Curr_Value_Of_Funds_Percent = NULL,
379: Discount_Status_Code = 'PAYMENT_DATE_PAST',
380: Last_Update_Date = SYSDATE,
381: Last_Updated_By = FND_GLOBAL.USER_ID,
382: Last_Update_Login = FND_GLOBAL.LOGIN_ID
383: where Invoice_Id = X_Invoice_Id;
384:
385:
386: End If;

Line 420: Last_Updated_By = FND_GLOBAL.USER_ID,

416: update FV_ASSIGN_REASON_CODES
417: set Checkrun_name = x_Batch_Name,
418: Entry_mode = 'SYSTEM',
419: Last_Update_Date = SYSDATE,
420: Last_Updated_By = FND_GLOBAL.USER_ID,
421: Last_Update_Login = FND_GLOBAL.LOGIN_ID
422: where
423: Invoice_Id = X_Invoice_Id
424: and Entry_Source = 'EBD';

Line 421: Last_Update_Login = FND_GLOBAL.LOGIN_ID

417: set Checkrun_name = x_Batch_Name,
418: Entry_mode = 'SYSTEM',
419: Last_Update_Date = SYSDATE,
420: Last_Updated_By = FND_GLOBAL.USER_ID,
421: Last_Update_Login = FND_GLOBAL.LOGIN_ID
422: where
423: Invoice_Id = X_Invoice_Id
424: and Entry_Source = 'EBD';
425: