APPS.ARP_PROGRAM_GENERATE_BR dependencies on ARP_GLOBAL

Line 928: arp_global.set_of_books_id, -- p_set_of_books_id

924: NULL, -- default_date2
925: NULL, -- default_date3
926: NULL, -- p_allow_not_open_flag
927: NULL, -- p_invoicing_rule_id
928: arp_global.set_of_books_id, -- p_set_of_books_id
929: arp_global.program_application_id, -- p_application-id
930: l_gl_date,
931: l_default_rule_used,
932: l_error_message) = FALSE) THEN

Line 929: arp_global.program_application_id, -- p_application-id

925: NULL, -- default_date3
926: NULL, -- p_allow_not_open_flag
927: NULL, -- p_invoicing_rule_id
928: arp_global.set_of_books_id, -- p_set_of_books_id
929: arp_global.program_application_id, -- p_application-id
930: l_gl_date,
931: l_default_rule_used,
932: l_error_message) = FALSE) THEN
933: FND_MESSAGE.set_name('AR', 'GENERIC_MESSAGE');

Line 1087: arp_global.request_id, -- p_request_id

1083: l_batch_rec.issue_date, -- p_issue_date
1084: l_batch_rec.maturity_date, -- p_maturity_date
1085: l_batch_rec.special_instructions, -- p_special_instructions
1086: l_status, -- p_batch_process_status
1087: arp_global.request_id, -- p_request_id
1088: l_criteria_rec.due_date_low, -- p_due_date_low,
1089: l_criteria_rec.due_date_high, -- p_due_date_high,
1090: l_criteria_rec.trx_date_low, -- p_trx_date_low,
1091: l_criteria_rec.trx_date_high, -- p_trx_date_high,

Line 3892: arp_global.request_id,

3888: EXIT WHEN c_trx%NOTFOUND;
3889:
3890: -- Bug 1420183 Added p_receipt_method_id
3891: ARP_PROGRAM_GENERATE_BR.ar_br_insert_into_report_table(
3892: arp_global.request_id,
3893: p_batch_id,
3894: l_bill_id,
3895: NVL(l_bill_number,to_char(g_num_br_created)),
3896: l_br_amount,

Line 3925: arp_global.request_id,

3921: EXIT WHEN c_trx%NOTFOUND;
3922:
3923: -- Bug 1420183 Added p_receipt_method_id
3924: ARP_PROGRAM_GENERATE_BR.ar_br_insert_into_report_table(
3925: arp_global.request_id,
3926: p_batch_id,
3927: l_bill_id,
3928: NVL(l_bill_number,to_char(g_num_br_created)),
3929: l_br_amount,

Line 4522: FND_FILE.PUT_LINE(FND_FILE.LOG,'API Request ID :'||arp_global.request_id);

4518: FND_FILE.PUT_LINE(FND_FILE.LOG,'------------- Automatic Transactions Batch Report Parameters ---------------');
4519:
4520: FND_FILE.PUT_LINE(FND_FILE.LOG,'BATCH ID :'||p_batch_id);
4521: FND_FILE.PUT_LINE(FND_FILE.LOG,'VERSION :'||l_meaning);
4522: FND_FILE.PUT_LINE(FND_FILE.LOG,'API Request ID :'||arp_global.request_id);
4523:
4524: -- SSA - R12 : set org id prior to calling submit_request
4525: FND_REQUEST.set_org_id(g_org_id);
4526: l_request_id := FND_REQUEST.submit_request('AR'

Line 4533: ,arp_global.request_id);

4529: ,NULL
4530: ,NULL
4531: ,p_batch_id
4532: ,l_version
4533: ,arp_global.request_id);
4534:
4535: IF (l_request_id = 0) THEN
4536: FND_MESSAGE.set_name('AR','AR_BR_BATCH_SUBMIT_FAILED');
4537: FND_MESSAGE.set_token('PROCEDURE','ARP_PROGRAM_BR_REMIT.run_report_pvt');

Line 4619: FND_FILE.PUT_LINE(FND_FILE.LOG,'SOB ID :'||arp_global.set_of_books_id);

4615:
4616: FND_FILE.PUT_LINE(FND_FILE.LOG,'--------------------------- ACTION Print Bills -----------------------------');
4617: FND_FILE.PUT_LINE(FND_FILE.LOG,'Program ARBRFMTW parameters');
4618: FND_FILE.PUT_LINE(FND_FILE.LOG,'BATCH OR TRX ID :'||p_object_id);
4619: FND_FILE.PUT_LINE(FND_FILE.LOG,'SOB ID :'||arp_global.set_of_books_id);
4620:
4621: -- SSA - R12 : set org id prior to calling submit_request
4622: FND_REQUEST.set_org_id(g_org_id);
4623: l_request_id := FND_REQUEST.submit_request('AR'

Line 4632: ,arp_global.set_of_books_id);

4628: ,l_format
4629: ,p_object_id
4630: ,NULL
4631: ,NULL
4632: ,arp_global.set_of_books_id);
4633:
4634: IF (l_request_id = 0) THEN
4635: FND_MESSAGE.set_name('AR','AR_BR_BATCH_SUBMIT_FAILED');
4636: FND_MESSAGE.set_token('PROCEDURE','ARP_PROGRAM_BR_REMIT.print_BR_pvt');