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APPS.AR_IREC_PAYMENTS dependencies on FND_GLOBAL

Line 2006: IF FND_GLOBAL.CONC_REQUEST_ID is not null THEN

2002: /*------------------------------------------------+
2003: | Write the message to log and to the standard |
2004: | debugging channel |
2005: +------------------------------------------------*/
2006: IF FND_GLOBAL.CONC_REQUEST_ID is not null THEN
2007:
2008: /*------------------------------------------------+
2009: | Only write to the log if call was made from |
2010: | concurrent program. |

Line 6038: l_last_update_login := FND_GLOBAL.LOGIN_ID;

6034: l_last_updated_by NUMBER(15);
6035:
6036: BEGIN
6037:
6038: l_last_update_login := FND_GLOBAL.LOGIN_ID;
6039: l_last_update_date := sysdate;
6040: l_last_updated_by := FND_GLOBAL.USER_ID;
6041:
6042: FORALL trx

Line 6040: l_last_updated_by := FND_GLOBAL.USER_ID;

6036: BEGIN
6037:
6038: l_last_update_login := FND_GLOBAL.LOGIN_ID;
6039: l_last_update_date := sysdate;
6040: l_last_updated_by := FND_GLOBAL.USER_ID;
6041:
6042: FORALL trx
6043: IN p_payment_schedule_id_list.first .. p_payment_schedule_id_list.last
6044: UPDATE AR_PAYMENT_SCHEDULES set PAYMENT_APPROVAL = p_inv_pay_status,

Line 6107: 'p_user_id=' || FND_GLOBAL.user_id ||

6103: if( FND_LOG.LEVEL_STATEMENT >= FND_LOG.G_CURRENT_RUNTIME_LEVEL ) then
6104: fnd_log.string(fnd_log.LEVEL_STATEMENT,G_PKG_NAME||l_procedure_name, 'Begin+');
6105: fnd_log.string(fnd_log.LEVEL_STATEMENT,G_PKG_NAME||l_procedure_name,
6106: 'p_session_id=' || p_session_id ||
6107: 'p_user_id=' || FND_GLOBAL.user_id ||
6108: 'p_customer_id=' || p_customer_id);
6109: end if;
6110:
6111:

Line 6128: AND usite.user_id = FND_GLOBAL.user_id

6124: hz_cust_site_uses hzcsite
6125: WHERE
6126: usite.session_id = p_session_id
6127: AND usite.customer_id = p_customer_id
6128: AND usite.user_id = FND_GLOBAL.user_id
6129: AND hzcsite.site_use_id = usite.customer_site_use_id
6130: AND hzcsite.primary_flag = 'Y'
6131: AND hzcsite.site_use_code = 'BILL_TO'
6132: AND hzcsite.status = 'A' ;

Line 6180: write_debug_and_log('p_user_id: '|| FND_GLOBAL.user_id);

6176: EXCEPTION
6177: WHEN e_no_rows_in_GT THEN
6178: write_debug_and_log('No rows present in ar_irec_payment_list_gt for the given customer in ' || G_PKG_NAME || l_procedure_name);
6179: write_debug_and_log('p_session_id: '|| p_session_id);
6180: write_debug_and_log('p_user_id: '|| FND_GLOBAL.user_id);
6181: write_debug_and_log('p_customer_id: '|| p_customer_id);
6182:
6183: WHEN OTHERS THEN
6184: write_debug_and_log('Unexpected Exception in ' || G_PKG_NAME || l_procedure_name);

Line 6187: write_debug_and_log('p_user_id: '|| FND_GLOBAL.user_id);

6183: WHEN OTHERS THEN
6184: write_debug_and_log('Unexpected Exception in ' || G_PKG_NAME || l_procedure_name);
6185: write_debug_and_log('ERROR =>'|| SQLERRM);
6186: write_debug_and_log('p_session_id: '|| p_session_id);
6187: write_debug_and_log('p_user_id: '|| FND_GLOBAL.user_id);
6188: write_debug_and_log('p_customer_id: '|| p_customer_id);
6189:
6190:
6191: END get_customer_site_use_id;