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APPS.JAI_AR_MATCH_TAX_PKG dependencies on FND_PROFILE

Line 241: Removed the reference to fnd_profile.value('ORG_ID')

237: ja_in_ar_rec_prc_val_b.pls 115.0 Aiyer 21/10/2004
238: ja_ar_rec_process_validate.val_revrec_records
239: -------------------------------------------------------------------------------------------------------------------------------------------------------------------------*/
240: /* Bug 5243532. Added by Lakshmi Gopalsami
241: Removed the reference to fnd_profile.value('ORG_ID')
242: v_org_id := FND_PROFILE.VALUE('ORG_ID');
243: */
244: lv_debug := nvl(p_debug,'N');
245: lv_debug := 'Y';

Line 242: v_org_id := FND_PROFILE.VALUE('ORG_ID');

238: ja_ar_rec_process_validate.val_revrec_records
239: -------------------------------------------------------------------------------------------------------------------------------------------------------------------------*/
240: /* Bug 5243532. Added by Lakshmi Gopalsami
241: Removed the reference to fnd_profile.value('ORG_ID')
242: v_org_id := FND_PROFILE.VALUE('ORG_ID');
243: */
244: lv_debug := nvl(p_debug,'N');
245: lv_debug := 'Y';
246: fnd_file.put_line(FND_FILE.LOG,' Entering Procedure - jai_ar_match_tax_pkg.process_batch');

Line 613: ln_last_updated_by := TO_NUMBER(fnd_profile.value('USER_ID'));

609: p_process_status := jai_constants.successful;
610: p_process_message := NULL;
611:
612: --set the values for WHO columns
613: ln_last_updated_by := TO_NUMBER(fnd_profile.value('USER_ID'));
614: ld_last_update_date := SYSDATE;
615: ln_last_update_login := TO_NUMBER(fnd_profile.value('LOGIN_ID'));
616:
617: --In case of operation_type = 'UPDATE', the parameter p_payment_audit_id shall have a value

Line 615: ln_last_update_login := TO_NUMBER(fnd_profile.value('LOGIN_ID'));

611:
612: --set the values for WHO columns
613: ln_last_updated_by := TO_NUMBER(fnd_profile.value('USER_ID'));
614: ld_last_update_date := SYSDATE;
615: ln_last_update_login := TO_NUMBER(fnd_profile.value('LOGIN_ID'));
616:
617: --In case of operation_type = 'UPDATE', the parameter p_payment_audit_id shall have a value
618: --In case of 'INSERT', the value for parameter p_payment_audit_id shall be null
619: IF p_rec_appl_audit_id IS NULL THEN

Line 731: ln_last_updated_by := TO_NUMBER(fnd_profile.value('USER_ID'));

727: p_process_status := jai_constants.successful;
728: p_process_message := NULL;
729:
730: --set the values for WHO columns
731: ln_last_updated_by := TO_NUMBER(fnd_profile.value('USER_ID'));
732: ld_last_update_date := SYSDATE;
733: ln_last_update_login := TO_NUMBER(fnd_profile.value('LOGIN_ID'));
734:
735: --In case of operation_type = 'UPDATE', the parameter p_payment_audit_id shall have a value

Line 733: ln_last_update_login := TO_NUMBER(fnd_profile.value('LOGIN_ID'));

729:
730: --set the values for WHO columns
731: ln_last_updated_by := TO_NUMBER(fnd_profile.value('USER_ID'));
732: ld_last_update_date := SYSDATE;
733: ln_last_update_login := TO_NUMBER(fnd_profile.value('LOGIN_ID'));
734:
735: --In case of operation_type = 'UPDATE', the parameter p_payment_audit_id shall have a value
736: --In case of 'INSERT', the value for parameter p_payment_audit_id shall be null
737: IF p_payment_audit_id IS NULL THEN

Line 3631: , TO_NUMBER(fnd_profile.value('USER_ID')) -- standard who column

3627: , 'Register India' -- je category name 'Register India'
3628: , ld_gl_date -- accounting date (GL date of the invoice)
3629: , lv_currency_code -- currency code
3630: , sysdate -- standard who column
3631: , TO_NUMBER(fnd_profile.value('USER_ID')) -- standard who column
3632: , 'A' -- actual flag, hard coded value
3633: , inclu_tax_csr.tax_amount -- credit amt, inclusive tax amount
3634: , null -- debit amt
3635: , sysdate -- invoice date

Line 3693: , TO_NUMBER(fnd_profile.value('USER_ID')) -- standard who column

3689: , 'Register India' -- je category name 'Register India'
3690: , ld_gl_date -- accounting date (GL date of the invoice)
3691: , lv_currency_code -- currency code
3692: , sysdate -- standard who column
3693: , TO_NUMBER(fnd_profile.value('USER_ID')) -- standard who column
3694: , 'A' -- actual flag, hard coded value
3695: , null -- credit amt, inclusive tax amount
3696: , ln_total_inclu_tax_amt -- debit amt
3697: , sysdate -- invoice date