APPS.OM_TAX_UTIL dependencies on OE_SYS_PARAMETERS

Line 231: l_inventory_org_id := oe_sys_parameters.value('MASTER_ORGANIZATION_ID',oe_order_cache.g_header_rec.org_id);

227: oe_order_cache.load_order_header(l_line_rec.header_id);
228: l_currency_code := oe_order_cache.g_header_rec.transactional_curr_code;
229: l_header_org_id := oe_order_cache.g_header_rec.org_id;
230: l_conversion_rate := oe_order_cache.g_header_rec.conversion_rate;
231: l_inventory_org_id := oe_sys_parameters.value('MASTER_ORGANIZATION_ID',oe_order_cache.g_header_rec.org_id);
232: */
233:
234: l_currency_code := p_header_rec.transactional_curr_code;
235: l_header_org_id := p_header_rec.org_id;

Line 237: l_inventory_org_id := oe_sys_parameters.value('MASTER_ORGANIZATION_ID',p_header_rec.org_id);

233:
234: l_currency_code := p_header_rec.transactional_curr_code;
235: l_header_org_id := p_header_rec.org_id;
236: l_conversion_rate := p_header_rec.conversion_rate;
237: l_inventory_org_id := oe_sys_parameters.value('MASTER_ORGANIZATION_ID',p_header_rec.org_id);
238:
239:
240: select c.minimum_accountable_unit,
241: c.precision

Line 247: l_AR_Sys_Param_Rec := OE_Sys_Parameters_Pvt.Get_AR_Sys_Params;

243: l_precision
244: from fnd_currencies c
245: where c.currency_code = l_currency_code;
246:
247: l_AR_Sys_Param_Rec := OE_Sys_Parameters_Pvt.Get_AR_Sys_Params;
248:
249: --code changes made for bug 1883552 begin
250: l_commitment_id := nvl(l_line_rec.commitment_id,0);
251: if l_commitment_id <> 0 then

Line 1603: l_invoice_source := oe_sys_parameters.value('INVOICE_SOURCE', p_org_id);

1599: IF l_debug_level > 0 THEN
1600: oe_debug_pub.add( 'INVOICE SOURCE ID IS ( 3 ) : '||L_INVOICE_SOURCE_ID , 5 ) ;
1601: END IF;
1602: ELSE
1603: l_invoice_source := oe_sys_parameters.value('INVOICE_SOURCE', p_org_id);
1604:
1605: IF (l_invoice_source IS NOT NULL) THEN
1606: SELECT batch_source_id
1607: INTO l_invoice_source_id

Line 1619: l_cust_trx_type_id := oe_sys_parameters.value('OE_INVOICE_TRANSACTION_TYPE_ID',p_org_id);

1615: END IF;
1616: END IF;
1617:
1618: IF l_cust_trx_type_id IS NULL THEN
1619: l_cust_trx_type_id := oe_sys_parameters.value('OE_INVOICE_TRANSACTION_TYPE_ID',p_org_id);
1620: IF l_debug_level > 0 THEN
1621: oe_debug_pub.add( 'CUSTOMER TRANSACTION TYPE ID FROM sys parameter : '||L_CUST_TRX_TYPE_ID , 5 ) ;
1622: END IF;
1623: END IF;