APPS.ARP_BALANCE_CHECK dependencies on ARP_GLOBAL

Line 228: IF p_cr_id IS NOT NULL AND arp_global.sysparam.accounting_method = 'ACCRUAL' THEN

224: END IF;
225:
226: IF PG_BAL_CHECK_ENABLED = 'Y' THEN
227:
228: IF p_cr_id IS NOT NULL AND arp_global.sysparam.accounting_method = 'ACCRUAL' THEN
229:
230: FOR c2 in c1(p_cr_id) LOOP
231:
232: IF (c2.sum_amount_dr <> c2.sum_amount_cr AND c2.cc_flag = 'N') OR

Line 329: IF p_adj_id IS NOT NULL AND arp_global.sysparam.accounting_method = 'ACCRUAL' THEN

325: END IF;
326:
327: IF PG_BAL_CHECK_ENABLED = 'Y' THEN
328:
329: IF p_adj_id IS NOT NULL AND arp_global.sysparam.accounting_method = 'ACCRUAL' THEN
330:
331: /* Check amount_dr equals to amount_cr */
332:
333: select sum(nvl(amount_dr,0)), sum(nvl(amount_cr,0)),

Line 461: AND arp_global.sysparam.accounting_method = 'ACCRUAL' THEN

457:
458: IF PG_BAL_CHECK_ENABLED = 'Y' THEN
459:
460: IF p_receivable_application_id IS NOT NULL
461: AND arp_global.sysparam.accounting_method = 'ACCRUAL' THEN
462:
463: select sum(nvl(amount_dr,0)), sum(nvl(amount_cr,0)),
464: sum(nvl(acctd_amount_dr,0)), sum(nvl(acctd_amount_cr,0))
465: into l_amt_dr, l_amt_cr, l_acctd_amt_dr, l_acctd_amt_cr

Line 565: AND arp_global.sysparam.accounting_method = 'ACCRUAL' THEN

561: IF PG_BAL_CHECK_ENABLED = 'Y' THEN
562:
563: IF p_receivable_application_id1 IS NOT NULL
564: AND p_receivable_application_id2 IS NOT NULL
565: AND arp_global.sysparam.accounting_method = 'ACCRUAL' THEN
566:
567: select sum(nvl(amount_dr,0)), sum(nvl(amount_cr,0)),
568: sum(nvl(acctd_amount_dr,0)), sum(nvl(acctd_amount_cr,0)),
569: max(src.cc_flag) cc_flag