APPS.PO_DOCUMENT_UPDATE_PVT dependencies on FND_GLOBAL

Line 14: g_user_id NUMBER := fnd_global.user_id;

10:
11: -- Submission Checks rounds to 10 places, so we will round to 10 as well:
12: g_qty_precision CONSTANT NUMBER := 10;
13:
14: g_user_id NUMBER := fnd_global.user_id;
15: g_login_id NUMBER := fnd_global.login_id;
16: g_business_group_id NUMBER := NVL(hr_general.get_business_group_id, -99);
17: g_retroactive_price_change VARCHAR2(1);
18: g_opm_installed BOOLEAN;

Line 15: g_login_id NUMBER := fnd_global.login_id;

11: -- Submission Checks rounds to 10 places, so we will round to 10 as well:
12: g_qty_precision CONSTANT NUMBER := 10;
13:
14: g_user_id NUMBER := fnd_global.user_id;
15: g_login_id NUMBER := fnd_global.login_id;
16: g_business_group_id NUMBER := NVL(hr_general.get_business_group_id, -99);
17: g_retroactive_price_change VARCHAR2(1);
18: g_opm_installed BOOLEAN;
19: g_gml_common_rcv_installed BOOLEAN;

Line 71: g_request_id PO_HEADERS.request_id%TYPE := fnd_global.conc_request_id;

67: -- Determines which documents tax is calculated for
68: g_calculate_tax_flag VARCHAR2(1);
69: g_calculate_tax_status VARCHAR2(1);
70: /*Bug 7278327 Global variable to store the concurrent request ID*/
71: g_request_id PO_HEADERS.request_id%TYPE := fnd_global.conc_request_id;
72:
73: -- START Forward declarations for package private procedures:
74: PROCEDURE log_changes (
75: p_chg IN OUT NOCOPY PO_CHANGES_REC_TYPE

Line 240: -- FND_GLOBAL.apps_initialize ( user_id => ,

236: -- Validates and applies the requested changes and any derived
237: -- changes to the Purchase Order, Purchase Agreement, or Release.
238: --Pre-reqs:
239: -- The Applications context must be set before calling this API - i.e.:
240: -- FND_GLOBAL.apps_initialize ( user_id => ,
241: -- resp_id => ,
242: -- resp_appl_id => 201 );
243: --Modifies:
244: -- If all validations are successful, the requested and derived changes

Line 7022: p_role_user_id => FND_GLOBAL.user_id,

7018: IF (l_new_auth_status = 'REQUIRES REAPPROVAL') THEN
7019: PO_DRAFTS_PVT.lock_document
7020: ( p_po_header_id => g_po_header_id,
7021: p_role => PO_GLOBAL.g_ROLE_BUYER,
7022: p_role_user_id => FND_GLOBAL.user_id,
7023: p_unlock_current => FND_API.G_FALSE
7024: );
7025: END IF;
7026: --

Line 8005: -- FND_GLOBAL.apps_initialize ( user_id => ,

8001: --Function:
8002: -- Launches the Document Approval workflow for the given document.
8003: --Pre-reqs:
8004: -- The Applications context must be set before calling this API - i.e.:
8005: -- FND_GLOBAL.apps_initialize ( user_id => ,
8006: -- resp_id => ,
8007: -- resp_appl_id => 201 );
8008: --Modifies:
8009: -- Modifies the approval status, etc. on the PO/release.

Line 8945: fnd_global.employee_id,

8941: -- Checks for update privileges based on approver can modify option
8942: -- and the current owner of the document.
8943: PO_SECURITY_CHECK_SV.check_before_lock(l_doc_subtype,
8944: p_doc_header_id,
8945: fnd_global.employee_id,
8946: l_modify_action_allowed);
8947: IF (PO_LOG.d_stmt) THEN
8948: PO_LOG.stmt(d_module,d_pos,'l_modify_action_allowed', l_modify_action_allowed);
8949: END IF;