APPS.AST_INVOICES_PVT dependencies on FND_GLOBAL

Line 6: G_APPL_ID NUMBER := FND_GLOBAL.Prog_Appl_Id;

2: /* $Header: astvinvb.pls 115.3 2002/02/06 11:43:53 pkm ship $ */
3:
4: G_PKG_NAME CONSTANT VARCHAR2(30) := 'AST_Invoices_PVT';
5: G_FILE_NAME CONSTANT VARCHAR2(12) :='astvinvb.pls';
6: G_APPL_ID NUMBER := FND_GLOBAL.Prog_Appl_Id;
7: G_LOGIN_ID NUMBER := FND_GLOBAL.Conc_Login_Id;
8: G_PROGRAM_ID NUMBER := FND_GLOBAL.Conc_Program_Id;
9: G_USER_ID NUMBER := FND_GLOBAL.User_Id;
10: G_REQUEST_ID NUMBER := FND_GLOBAL.Conc_Request_Id;

Line 7: G_LOGIN_ID NUMBER := FND_GLOBAL.Conc_Login_Id;

3:
4: G_PKG_NAME CONSTANT VARCHAR2(30) := 'AST_Invoices_PVT';
5: G_FILE_NAME CONSTANT VARCHAR2(12) :='astvinvb.pls';
6: G_APPL_ID NUMBER := FND_GLOBAL.Prog_Appl_Id;
7: G_LOGIN_ID NUMBER := FND_GLOBAL.Conc_Login_Id;
8: G_PROGRAM_ID NUMBER := FND_GLOBAL.Conc_Program_Id;
9: G_USER_ID NUMBER := FND_GLOBAL.User_Id;
10: G_REQUEST_ID NUMBER := FND_GLOBAL.Conc_Request_Id;
11:

Line 8: G_PROGRAM_ID NUMBER := FND_GLOBAL.Conc_Program_Id;

4: G_PKG_NAME CONSTANT VARCHAR2(30) := 'AST_Invoices_PVT';
5: G_FILE_NAME CONSTANT VARCHAR2(12) :='astvinvb.pls';
6: G_APPL_ID NUMBER := FND_GLOBAL.Prog_Appl_Id;
7: G_LOGIN_ID NUMBER := FND_GLOBAL.Conc_Login_Id;
8: G_PROGRAM_ID NUMBER := FND_GLOBAL.Conc_Program_Id;
9: G_USER_ID NUMBER := FND_GLOBAL.User_Id;
10: G_REQUEST_ID NUMBER := FND_GLOBAL.Conc_Request_Id;
11:
12: PROCEDURE Get_Invoices(

Line 9: G_USER_ID NUMBER := FND_GLOBAL.User_Id;

5: G_FILE_NAME CONSTANT VARCHAR2(12) :='astvinvb.pls';
6: G_APPL_ID NUMBER := FND_GLOBAL.Prog_Appl_Id;
7: G_LOGIN_ID NUMBER := FND_GLOBAL.Conc_Login_Id;
8: G_PROGRAM_ID NUMBER := FND_GLOBAL.Conc_Program_Id;
9: G_USER_ID NUMBER := FND_GLOBAL.User_Id;
10: G_REQUEST_ID NUMBER := FND_GLOBAL.Conc_Request_Id;
11:
12: PROCEDURE Get_Invoices(
13: P_API_VERSION IN NUMBER,

Line 10: G_REQUEST_ID NUMBER := FND_GLOBAL.Conc_Request_Id;

6: G_APPL_ID NUMBER := FND_GLOBAL.Prog_Appl_Id;
7: G_LOGIN_ID NUMBER := FND_GLOBAL.Conc_Login_Id;
8: G_PROGRAM_ID NUMBER := FND_GLOBAL.Conc_Program_Id;
9: G_USER_ID NUMBER := FND_GLOBAL.User_Id;
10: G_REQUEST_ID NUMBER := FND_GLOBAL.Conc_Request_Id;
11:
12: PROCEDURE Get_Invoices(
13: P_API_VERSION IN NUMBER,
14: P_INIT_MSG_LIST IN VARCHAR2 := FND_API.G_FALSE,