APPS.IGS_FI_PRC_APINT dependencies on FINANCIALS_SYSTEM_PARAMS_ALL

Line 53: g_v_ven_num_code financials_system_params_all.user_defined_vendor_num_code%TYPE;

49: g_v_sup_name po_vendors.vendor_name%TYPE;
50: g_v_pay_rfnd_vchr igs_lookup_values.lookup_code%TYPE;
51: g_v_dflt_sup_site igs_fi_control.dflt_supplier_site_name%TYPE;
52: g_v_supplier_type po_vendors.vendor_type_lookup_code%TYPE;
53: g_v_ven_num_code financials_system_params_all.user_defined_vendor_num_code%TYPE;
54: g_v_create_supplier VARCHAR2(1);
55: g_b_data_found BOOLEAN;
56:
57: e_resource_busy EXCEPTION;

Line 356: FROM financials_system_params_all

352: -- Cursor foe selecting the User Defined Vendor Numbering Code
353: -- from Financials System Parameters all
354: CURSOR c_fsp IS
355: SELECT user_defined_vendor_num_code
356: FROM financials_system_params_all
357: WHERE ((org_id = g_n_org_id) OR (org_id IS NULL AND g_n_org_id IS NULL));
358:
359: l_c_sup_type c_po_lkp%ROWTYPE;
360: l_c_grp_type c_po_lkp%ROWTYPE;