eTRM uses javascript that opens and focuses a separate window to display reports. Your browser does not appear to support javascript. This should not prevent you from using eTRM but it does mean the window focus feature will not work. Please check the contents of other windows on your desktop if you click on a link that does not appear to do anything.

APPS.JAI_RCV_ACCOUNTING_PKG dependencies on FND_GLOBAL

Line 192: fnd_global.user_id ,

188: p_transaction_source_type_id , -- Inventory
189: p_transaction_id ,
190: to_char(p_transaction_id) ,
191: sysdate ,
192: fnd_global.user_id ,
193: sysdate ,
194: fnd_global.user_id ,
195: p_cost_group_id ,
196: p_receiving_account_id ,

Line 194: fnd_global.user_id ,

190: to_char(p_transaction_id) ,
191: sysdate ,
192: fnd_global.user_id ,
193: sysdate ,
194: fnd_global.user_id ,
195: p_cost_group_id ,
196: p_receiving_account_id ,
197: p_absorption_account_id ,
198: p_receiving_account_id ,

Line 225: fnd_global.user_id ,

221: VALUES
222: (
223: ln_txn_interface_id ,
224: sysdate ,
225: fnd_global.user_id ,
226: sysdate ,
227: fnd_global.user_id ,
228: p_organization_id ,
229: ln_material_cost_element_id ,

Line 227: fnd_global.user_id ,

223: ln_txn_interface_id ,
224: sysdate ,
225: fnd_global.user_id ,
226: sysdate ,
227: fnd_global.user_id ,
228: p_organization_id ,
229: ln_material_cost_element_id ,
230: ln_level_type ,
231: p_value_change

Line 256: fnd_global.user_id ,

252: VALUES
253: (
254: ln_txn_interface_id ,
255: sysdate ,
256: fnd_global.user_id ,
257: sysdate ,
258: fnd_global.user_id ,
259: p_organization_id ,
260: ln_overhead_cost_element_id ,

Line 258: fnd_global.user_id ,

254: ln_txn_interface_id ,
255: sysdate ,
256: fnd_global.user_id ,
257: sysdate ,
258: fnd_global.user_id ,
259: p_organization_id ,
260: ln_overhead_cost_element_id ,
261: ln_level_type ,
262: (p_new_cost * p_usage_rate_or_amount)

Line 287: fnd_global.user_id ,

283: )
284: (SELECT
285: ln_txn_interface_id ,
286: sysdate ,
287: fnd_global.user_id ,
288: sysdate ,
289: fnd_global.user_id ,
290: p_organization_id ,
291: clcd.cost_element_id ,

Line 289: fnd_global.user_id ,

285: ln_txn_interface_id ,
286: sysdate ,
287: fnd_global.user_id ,
288: sysdate ,
289: fnd_global.user_id ,
290: p_organization_id ,
291: clcd.cost_element_id ,
292: clcd.level_type ,
293: 0

Line 398: ln_user_id fnd_user.user_id%type; --File.Sql.35 Cbabu := fnd_global.user_id;

394: ln_set_of_books_id org_organization_definitions.set_of_books_id%type;
395: ln_precision number;
396: ln_entered_cr number;
397: ln_entered_dr number;
398: ln_user_id fnd_user.user_id%type; --File.Sql.35 Cbabu := fnd_global.user_id;
399:
400: lv_organization_code org_organization_definitions.organization_code%type;
401: lv_period_name gl_periods.period_name%type;
402: lv_debit_credit_flag varchar2(1);

Line 417: ln_user_id := fnd_global.user_id;

413:
414: lv_debug := 'Y';
415: ld_sysdate := SYSDATE;
416: ln_acct_count := 0 ;
417: ln_user_id := fnd_global.user_id;
418:
419: /* Multiple Accounting Entry Checks. Needs to be changed for CENVAT */
420: fnd_file.put_line(FND_FILE.LOG, ' --- 1');
421: p_codepath := jai_general_pkg.plot_codepath(1, p_codepath, 'jai_rcv_accounting_pkg.process_transaction', 'START'); /* 1 */

Line 812: ln_user_id fnd_user.user_id%type; --File.Sql.35 Cbabu := fnd_global.user_id;

808: lv_reference_25 gl_interface.reference25%type;
809: lv_reference_26 gl_interface.reference26%type;
810: lv_debug varchar2(1); --File.Sql.35 Cbabu := 'Y';
811:
812: ln_user_id fnd_user.user_id%type; --File.Sql.35 Cbabu := fnd_global.user_id;
813:
814: ld_sysdate date; --File.Sql.35 Cbabu := SYSDATE;
815: ld_accounting_date date;
816:

Line 831: ln_user_id := fnd_global.user_id;

827: BEGIN
828:
829: lv_reference_entry := 'India Localization Entry';
830: lv_debug := jai_constants.yes;
831: ln_user_id := fnd_global.user_id;
832: ld_sysdate := SYSDATE;
833:
834: p_codepath := jai_general_pkg.plot_codepath(1, p_codepath, 'jai_rcv_accounting_pkg.gl_entry', 'START'); /* 1 */
835: lv_reference_10 := substr(p_reference_10 || ' for the Organization code ' || p_organization_code,1,240);

Line 962: ln_user_id fnd_user.user_id%type; --File.Sql.35 Cbabu := fnd_global.user_id;

958: ) IS
959:
960: ln_txn_header_id NUMBER;
961: ln_costing_group_id pjm_project_parameters.costing_group_id%TYPE;
962: ln_user_id fnd_user.user_id%type; --File.Sql.35 Cbabu := fnd_global.user_id;
963:
964: lv_error_msg VARCHAR2(1996);
965: lv_process_mode VARCHAR2(100);
966: lv_debug VARCHAR2(1); --File.Sql.35 Cbabu := 'Y';

Line 1062: ln_user_id := fnd_global.user_id;

1058: r_get_accounts c_get_accounts%ROWTYPE;
1059:
1060: BEGIN
1061:
1062: ln_user_id := fnd_global.user_id;
1063: lv_debug := 'Y';
1064: lv_transaction_type_name := 'Average cost update';
1065:
1066: p_codepath := jai_general_pkg.plot_codepath(1, p_codepath, 'jai_rcv_accounting_pkg.average_costing', 'START'); /* 1 */

Line 1239: ln_user_id fnd_user.user_id%type; --File.Sql.35 Cbabu := fnd_global.user_id;

1235:
1236: /* Variable Definitions */
1237: ln_unit_price number;
1238: ln_amount number;
1239: ln_user_id fnd_user.user_id%type; --File.Sql.35 Cbabu := fnd_global.user_id;
1240:
1241: ld_accounting_date JAI_RCV_SUBLED_ENTRIES.accounting_date%type;
1242: ld_sysdate date; --File.Sql.35 Cbabu := SYSDATE;
1243:

Line 1275: ln_user_id := fnd_global.user_id;

1271:
1272: BEGin
1273:
1274: lv_debug := 'Y';
1275: ln_user_id := fnd_global.user_id;
1276: ld_sysdate := SYSDATE;
1277:
1278: p_codepath := jai_general_pkg.plot_codepath(1, p_codepath, 'jai_rcv_accounting_pkg.rcv_receiving_sub_ledger_entry', 'START'); /* 1 */
1279:

Line 1454: ln_user_id fnd_user.user_id%type; --File.Sql.35 Cbabu := fnd_global.user_id;

1450: ) IS
1451:
1452: -- ln_primary_quantity number;
1453: --ln_tax_amount number;
1454: ln_user_id fnd_user.user_id%type; --File.Sql.35 Cbabu := fnd_global.user_id;
1455:
1456: --ld_transaction_date date;
1457: ld_sysdate date; --File.Sql.35 Cbabu := SYSDATE;
1458:

Line 1503: ln_user_id := fnd_global.user_id;

1499:
1500: BEGin
1501:
1502: lv_debug := 'Y';
1503: ln_user_id := fnd_global.user_id;
1504: ld_sysdate := SYSDATE;
1505: lv_reference_10_desc1 := 'India Local Receiving Entry for the Receipt Number ';--rchandan for bug#4473022
1506: lv_reference_10_desc2 := ' For the Transaction Type ';--rchandan for bug#4473022
1507: