APPS.AP_IMPORT_UTILITIES_PKG dependencies on FND_GLOBAL

Line 1777: user_id := to_number(FND_GLOBAL.USER_ID);

1773: IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') THEN
1774: Print(AP_IMPORT_INVOICES_PKG.g_debug_switch,debug_info);
1775: END IF;
1776:
1777: user_id := to_number(FND_GLOBAL.USER_ID);
1778:
1779: debug_info := '(PA Flexbuild 1) PA_TRANSACTIONS_PUB.VALIDATE_TRANSACTION';
1780: IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
1781: Print(AP_IMPORT_INVOICES_PKG.g_debug_switch,debug_info);

Line 4458: last_updated_by = FND_GLOBAL.user_id,

4454: UPDATE AP_INVOICE_LINES
4455: SET base_amount = l_base_amt,
4456: rounding_amt = ABS( NVL(l_modified_line_rounding_amt, 0) ),
4457: last_update_date = SYSDATE,
4458: last_updated_by = FND_GLOBAL.user_id,
4459: last_update_login = FND_GLOBAL.login_id
4460: WHERE invoice_id = p_base_invoice_id
4461: AND line_number = l_round_inv_line_numbers(i);
4462: ELSE

Line 4459: last_update_login = FND_GLOBAL.login_id

4455: SET base_amount = l_base_amt,
4456: rounding_amt = ABS( NVL(l_modified_line_rounding_amt, 0) ),
4457: last_update_date = SYSDATE,
4458: last_updated_by = FND_GLOBAL.user_id,
4459: last_update_login = FND_GLOBAL.login_id
4460: WHERE invoice_id = p_base_invoice_id
4461: AND line_number = l_round_inv_line_numbers(i);
4462: ELSE
4463: -- adjustment not required or there are no lines that can be adjusted