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APPS.AP_QUICK_CREDIT_PKG dependencies on FND_GLOBAL

Line 813: FND_GLOBAL.user_id, -- created_by

809: P_Invoice_Lines_Tab(i).global_attribute18, -- global_attribute18
810: P_Invoice_Lines_Tab(i).global_attribute19, -- global_attribute19
811: P_Invoice_Lines_Tab(i).global_attribute20, -- global_attribute20
812: sysdate, -- creation_date
813: FND_GLOBAL.user_id, -- created_by
814: FND_GLOBAL.user_id, -- last_updated_by
815: sysdate, -- last_update_date
816: FND_GLOBAL.login_id, -- last_update_login
817: P_Invoice_Lines_Tab(i).program_application_id, -- program_application_id

Line 814: FND_GLOBAL.user_id, -- last_updated_by

810: P_Invoice_Lines_Tab(i).global_attribute19, -- global_attribute19
811: P_Invoice_Lines_Tab(i).global_attribute20, -- global_attribute20
812: sysdate, -- creation_date
813: FND_GLOBAL.user_id, -- created_by
814: FND_GLOBAL.user_id, -- last_updated_by
815: sysdate, -- last_update_date
816: FND_GLOBAL.login_id, -- last_update_login
817: P_Invoice_Lines_Tab(i).program_application_id, -- program_application_id
818: P_Invoice_Lines_Tab(i).program_id, -- program_id

Line 816: FND_GLOBAL.login_id, -- last_update_login

812: sysdate, -- creation_date
813: FND_GLOBAL.user_id, -- created_by
814: FND_GLOBAL.user_id, -- last_updated_by
815: sysdate, -- last_update_date
816: FND_GLOBAL.login_id, -- last_update_login
817: P_Invoice_Lines_Tab(i).program_application_id, -- program_application_id
818: P_Invoice_Lines_Tab(i).program_id, -- program_id
819: P_Invoice_Lines_Tab(i).program_update_date, -- program_update_date
820: P_Invoice_Lines_Tab(i).request_id, -- request_id

Line 971: FND_GLOBAL.user_id, -- last_updated_by

967: l_Line_Number, -- invoice_line_number
968: Dist_Code_Combination_Id, -- dist_code_combination_id
969: ap_invoice_distributions_s.NEXTVAL, -- distribution_id
970: sysdate, -- last_update_date
971: FND_GLOBAL.user_id, -- last_updated_by
972: P_Dm_Gl_Date, -- accounting_date
973: l_period_name, -- period_name
974: Set_Of_Books_Id, -- set_of_book_id
975: (-1)*Amount, -- Amount

Line 1002: FND_GLOBAL.login_id, -- last_update_login

998: decode(project_id,NULL,'E', 'N'), -- Pa_addition_flag
999: 'N', --Encumbered_Flag,
1000: 'N', --Accrual_Posted_Flag,
1001: 'N', --Cash_Posted_Flag,
1002: FND_GLOBAL.login_id, -- last_update_login
1003: sysdate, --Creation_Date,
1004: FND_GLOBAL.user_id, --Created_By,
1005: (-1)*Stat_Amount, -- Stat_Amount
1006: attribute11, -- attribute11,

Line 1004: FND_GLOBAL.user_id, --Created_By,

1000: 'N', --Accrual_Posted_Flag,
1001: 'N', --Cash_Posted_Flag,
1002: FND_GLOBAL.login_id, -- last_update_login
1003: sysdate, --Creation_Date,
1004: FND_GLOBAL.user_id, --Created_By,
1005: (-1)*Stat_Amount, -- Stat_Amount
1006: attribute11, -- attribute11,
1007: attribute12, -- attribute12,
1008: attribute13, -- attribute13,

Line 1040: FND_GLOBAL.prog_appl_id, --program_application_id

1036: reference_2, -- reference_2
1037: other_invoice_id, -- other_invoice_id
1038: awt_invoice_id, -- awt_invoice_id
1039: awt_origin_group_id, -- awt_origin_group_id
1040: FND_GLOBAL.prog_appl_id, --program_application_id
1041: FND_GLOBAL.conc_program_id, --program_id
1042: SYSDATE, --program_update_date,
1043: FND_GLOBAL.conc_request_id, --request_id
1044: award_id, -- award_id

Line 1041: FND_GLOBAL.conc_program_id, --program_id

1037: other_invoice_id, -- other_invoice_id
1038: awt_invoice_id, -- awt_invoice_id
1039: awt_origin_group_id, -- awt_origin_group_id
1040: FND_GLOBAL.prog_appl_id, --program_application_id
1041: FND_GLOBAL.conc_program_id, --program_id
1042: SYSDATE, --program_update_date,
1043: FND_GLOBAL.conc_request_id, --request_id
1044: award_id, -- award_id
1045: start_expense_date, -- start_expense_date

Line 1043: FND_GLOBAL.conc_request_id, --request_id

1039: awt_origin_group_id, -- awt_origin_group_id
1040: FND_GLOBAL.prog_appl_id, --program_application_id
1041: FND_GLOBAL.conc_program_id, --program_id
1042: SYSDATE, --program_update_date,
1043: FND_GLOBAL.conc_request_id, --request_id
1044: award_id, -- award_id
1045: start_expense_date, -- start_expense_date
1046: merchant_document_number, -- merchant_document_number
1047: merchant_name, -- merchant_name