APPS.CE_AUTO_BANK_CLEAR1 dependencies on MO_GLOBAL

Line 1295: --set this in the form mo_global.set_policy_context('S',x_org_id);

1291: ELSE
1292: l_amount := X_amount;
1293: END IF;
1294: */
1295: --set this in the form mo_global.set_policy_context('S',x_org_id);
1296:
1297: select mo_global.GET_CURRENT_ORG_ID
1298: into current_org_id
1299: from dual;

Line 1297: select mo_global.GET_CURRENT_ORG_ID

1293: END IF;
1294: */
1295: --set this in the form mo_global.set_policy_context('S',x_org_id);
1296:
1297: select mo_global.GET_CURRENT_ORG_ID
1298: into current_org_id
1299: from dual;
1300:
1301: IF l_DEBUG in ('Y', 'C') THEN

Line 1394: -- set this in the form mo_global.set_policy_context('M',null);

1390: cep_standard.debug('X_cr_id = '|| X_cr_id);
1391:
1392: END IF;
1393:
1394: -- set this in the form mo_global.set_policy_context('M',null);
1395: --
1396: -- Check the status of the newly created receipt, and not to cleared
1397: -- it if it was created with Cleared status
1398: --

Line 2709: select mo_global.GET_CURRENT_ORG_ID

2705: CE_AUTO_BANK_CLEAR.G_org_id := org_id;
2706: CE_AUTO_BANK_CLEAR.G_legal_entity_id := legal_entity_id;
2707:
2708: IF (org_id is not null) THEN
2709: select mo_global.GET_CURRENT_ORG_ID
2710: into current_org_id
2711: from dual;
2712:
2713: IF l_DEBUG in ('Y', 'C') THEN

Line 2720: mo_global.set_policy_context('S',org_id);

2716:
2717: -- bug 3782741 set single org, since AR will not allow org_id to be passed
2718: IF (((current_org_id is null) or (org_id <> current_org_id )) AND
2719: (clearing_trx_type in ('CASH','MISC', 'PAYMENT'))) THEN
2720: mo_global.set_policy_context('S',org_id);
2721: cep_standard.debug('set current_org_id to ' ||org_id );
2722: END IF;
2723: END IF;
2724:

Line 2725: select mo_global.GET_CURRENT_ORG_ID

2721: cep_standard.debug('set current_org_id to ' ||org_id );
2722: END IF;
2723: END IF;
2724:
2725: select mo_global.GET_CURRENT_ORG_ID
2726: into current_org_id
2727: from dual;
2728:
2729: IF l_DEBUG in ('Y', 'C') THEN