APPS.AP_APPROVAL_PKG dependencies on MO_GLOBAL

Line 7290: mo_global.set_policy_context('S', l_sel_org_id);

7286: Print_Debug(l_api_name, 'Invoice Number Not Found');
7287: RETURN(FALSE);
7288: END;
7289:
7290: mo_global.set_policy_context('S', l_sel_org_id);
7291:
7292: ---------------------------------------------------------------------
7293: Print_Debug (l_api_name, 'Calculate Tax');
7294: ---------------------------------------------------------------------

Line 7642: mo_global.set_policy_context('S', l_sel_org_id);

7638: Print_Debug(l_api_name, 'Invoice Number Not Found');
7639: RAISE;
7640: END;
7641:
7642: mo_global.set_policy_context('S', l_sel_org_id);
7643:
7644: ---------------------------------------------------------------------
7645: Print_Debug (l_api_name, 'Calculate Tax');
7646: ---------------------------------------------------------------------

Line 7810: mo_global.set_policy_context

7806: LOOP
7807: -- Set Policy
7808: IF AP_APPROVAL_PKG.G_SELECTED_INVOICES(i).org_id <> nvl(l_old_org_id, -3115) THEN
7809:
7810: mo_global.set_policy_context
7811: ('S', AP_APPROVAL_PKG.G_SELECTED_INVOICES(i).org_id);
7812:
7813: l_old_org_id := AP_APPROVAL_PKG.G_SELECTED_INVOICES(i).org_id;
7814:

Line 7890: mo_global.set_policy_context('S', l_selc_inv_cursor_blk_err(i).org_id);

7886: WHERE invoice_id = l_selc_inv_cursor_blk_err(i).invoice_id;
7887:
7888: BEGIN
7889:
7890: mo_global.set_policy_context('S', l_selc_inv_cursor_blk_err(i).org_id);
7891:
7892: ---------------------------------------------------------------------
7893: Print_Debug (l_api_name, 'Generate Tax Distributions: '||l_selc_inv_cursor_blk_err(i).invoice_id);
7894: ---------------------------------------------------------------------

Line 8014: mo_global.set_policy_context('S', AP_APPROVAL_PKG.G_SELECTED_INVOICES(i).org_id);

8010:
8011: -- Set Policy
8012: IF AP_APPROVAL_PKG.G_SELECTED_INVOICES(i).org_id <> nvl(l_old_org_id, -3115) THEN
8013:
8014: mo_global.set_policy_context('S', AP_APPROVAL_PKG.G_SELECTED_INVOICES(i).org_id);
8015:
8016: l_old_org_id := AP_APPROVAL_PKG.G_SELECTED_INVOICES(i).org_id;
8017:
8018: END IF;