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APPS.PAAPIMP_PKG dependencies on FND_FILE

Line 747: FND_FILE.PUT_LINE(FND_FILE.LOG, 'Validated parameters are as follows:');

743: pa_debug.debug(' Login ID = ' || to_char(G_LOGIN_ID));
744: End If;
745: ELSIF (G_OUTPUT = G_OUTPUT_FND) THEN
746: If g_body_debug_mode ='Y' Then
747: FND_FILE.PUT_LINE(FND_FILE.LOG, 'Validated parameters are as follows:');
748: FND_FILE.PUT_LINE(FND_FILE.LOG, ' Parameter1 - Project ID : ' || G_PROJECT_ID);
749: FND_FILE.PUT_LINE(FND_FILE.LOG, ' Parameter2 - Batch Name : ' || G_BATCH_NAME);
750: FND_FILE.PUT_LINE(FND_FILE.LOG, ' Parameter3 - GL Date through : ' || to_char(G_GL_DATE));
751: FND_FILE.PUT_LINE(FND_FILE.LOG, ' Parameter4 - Transaction Date through : ' || to_char(G_TRANSACTION_DATE));

Line 748: FND_FILE.PUT_LINE(FND_FILE.LOG, ' Parameter1 - Project ID : ' || G_PROJECT_ID);

744: End If;
745: ELSIF (G_OUTPUT = G_OUTPUT_FND) THEN
746: If g_body_debug_mode ='Y' Then
747: FND_FILE.PUT_LINE(FND_FILE.LOG, 'Validated parameters are as follows:');
748: FND_FILE.PUT_LINE(FND_FILE.LOG, ' Parameter1 - Project ID : ' || G_PROJECT_ID);
749: FND_FILE.PUT_LINE(FND_FILE.LOG, ' Parameter2 - Batch Name : ' || G_BATCH_NAME);
750: FND_FILE.PUT_LINE(FND_FILE.LOG, ' Parameter3 - GL Date through : ' || to_char(G_GL_DATE));
751: FND_FILE.PUT_LINE(FND_FILE.LOG, ' Parameter4 - Transaction Date through : ' || to_char(G_TRANSACTION_DATE));
752: FND_FILE.NEW_LINE(FND_FILE.LOG, 1);

Line 749: FND_FILE.PUT_LINE(FND_FILE.LOG, ' Parameter2 - Batch Name : ' || G_BATCH_NAME);

745: ELSIF (G_OUTPUT = G_OUTPUT_FND) THEN
746: If g_body_debug_mode ='Y' Then
747: FND_FILE.PUT_LINE(FND_FILE.LOG, 'Validated parameters are as follows:');
748: FND_FILE.PUT_LINE(FND_FILE.LOG, ' Parameter1 - Project ID : ' || G_PROJECT_ID);
749: FND_FILE.PUT_LINE(FND_FILE.LOG, ' Parameter2 - Batch Name : ' || G_BATCH_NAME);
750: FND_FILE.PUT_LINE(FND_FILE.LOG, ' Parameter3 - GL Date through : ' || to_char(G_GL_DATE));
751: FND_FILE.PUT_LINE(FND_FILE.LOG, ' Parameter4 - Transaction Date through : ' || to_char(G_TRANSACTION_DATE));
752: FND_FILE.NEW_LINE(FND_FILE.LOG, 1);
753: FND_FILE.PUT_LINE(FND_FILE.LOG, 'Other relevant information:');

Line 750: FND_FILE.PUT_LINE(FND_FILE.LOG, ' Parameter3 - GL Date through : ' || to_char(G_GL_DATE));

746: If g_body_debug_mode ='Y' Then
747: FND_FILE.PUT_LINE(FND_FILE.LOG, 'Validated parameters are as follows:');
748: FND_FILE.PUT_LINE(FND_FILE.LOG, ' Parameter1 - Project ID : ' || G_PROJECT_ID);
749: FND_FILE.PUT_LINE(FND_FILE.LOG, ' Parameter2 - Batch Name : ' || G_BATCH_NAME);
750: FND_FILE.PUT_LINE(FND_FILE.LOG, ' Parameter3 - GL Date through : ' || to_char(G_GL_DATE));
751: FND_FILE.PUT_LINE(FND_FILE.LOG, ' Parameter4 - Transaction Date through : ' || to_char(G_TRANSACTION_DATE));
752: FND_FILE.NEW_LINE(FND_FILE.LOG, 1);
753: FND_FILE.PUT_LINE(FND_FILE.LOG, 'Other relevant information:');
754: FND_FILE.PUT_LINE(FND_FILE.LOG, ' User ID = ' || to_char(G_USER_ID));

Line 751: FND_FILE.PUT_LINE(FND_FILE.LOG, ' Parameter4 - Transaction Date through : ' || to_char(G_TRANSACTION_DATE));

747: FND_FILE.PUT_LINE(FND_FILE.LOG, 'Validated parameters are as follows:');
748: FND_FILE.PUT_LINE(FND_FILE.LOG, ' Parameter1 - Project ID : ' || G_PROJECT_ID);
749: FND_FILE.PUT_LINE(FND_FILE.LOG, ' Parameter2 - Batch Name : ' || G_BATCH_NAME);
750: FND_FILE.PUT_LINE(FND_FILE.LOG, ' Parameter3 - GL Date through : ' || to_char(G_GL_DATE));
751: FND_FILE.PUT_LINE(FND_FILE.LOG, ' Parameter4 - Transaction Date through : ' || to_char(G_TRANSACTION_DATE));
752: FND_FILE.NEW_LINE(FND_FILE.LOG, 1);
753: FND_FILE.PUT_LINE(FND_FILE.LOG, 'Other relevant information:');
754: FND_FILE.PUT_LINE(FND_FILE.LOG, ' User ID = ' || to_char(G_USER_ID));
755: FND_FILE.PUT_LINE(FND_FILE.LOG, ' Request ID = ' || to_char(G_REQUEST_ID));

Line 752: FND_FILE.NEW_LINE(FND_FILE.LOG, 1);

748: FND_FILE.PUT_LINE(FND_FILE.LOG, ' Parameter1 - Project ID : ' || G_PROJECT_ID);
749: FND_FILE.PUT_LINE(FND_FILE.LOG, ' Parameter2 - Batch Name : ' || G_BATCH_NAME);
750: FND_FILE.PUT_LINE(FND_FILE.LOG, ' Parameter3 - GL Date through : ' || to_char(G_GL_DATE));
751: FND_FILE.PUT_LINE(FND_FILE.LOG, ' Parameter4 - Transaction Date through : ' || to_char(G_TRANSACTION_DATE));
752: FND_FILE.NEW_LINE(FND_FILE.LOG, 1);
753: FND_FILE.PUT_LINE(FND_FILE.LOG, 'Other relevant information:');
754: FND_FILE.PUT_LINE(FND_FILE.LOG, ' User ID = ' || to_char(G_USER_ID));
755: FND_FILE.PUT_LINE(FND_FILE.LOG, ' Request ID = ' || to_char(G_REQUEST_ID));
756: FND_FILE.PUT_LINE(FND_FILE.LOG, ' Program ID = ' || to_char(G_PROG_ID));

Line 753: FND_FILE.PUT_LINE(FND_FILE.LOG, 'Other relevant information:');

749: FND_FILE.PUT_LINE(FND_FILE.LOG, ' Parameter2 - Batch Name : ' || G_BATCH_NAME);
750: FND_FILE.PUT_LINE(FND_FILE.LOG, ' Parameter3 - GL Date through : ' || to_char(G_GL_DATE));
751: FND_FILE.PUT_LINE(FND_FILE.LOG, ' Parameter4 - Transaction Date through : ' || to_char(G_TRANSACTION_DATE));
752: FND_FILE.NEW_LINE(FND_FILE.LOG, 1);
753: FND_FILE.PUT_LINE(FND_FILE.LOG, 'Other relevant information:');
754: FND_FILE.PUT_LINE(FND_FILE.LOG, ' User ID = ' || to_char(G_USER_ID));
755: FND_FILE.PUT_LINE(FND_FILE.LOG, ' Request ID = ' || to_char(G_REQUEST_ID));
756: FND_FILE.PUT_LINE(FND_FILE.LOG, ' Program ID = ' || to_char(G_PROG_ID));
757: FND_FILE.PUT_LINE(FND_FILE.LOG, ' Login ID = ' || to_char(G_LOGIN_ID));

Line 754: FND_FILE.PUT_LINE(FND_FILE.LOG, ' User ID = ' || to_char(G_USER_ID));

750: FND_FILE.PUT_LINE(FND_FILE.LOG, ' Parameter3 - GL Date through : ' || to_char(G_GL_DATE));
751: FND_FILE.PUT_LINE(FND_FILE.LOG, ' Parameter4 - Transaction Date through : ' || to_char(G_TRANSACTION_DATE));
752: FND_FILE.NEW_LINE(FND_FILE.LOG, 1);
753: FND_FILE.PUT_LINE(FND_FILE.LOG, 'Other relevant information:');
754: FND_FILE.PUT_LINE(FND_FILE.LOG, ' User ID = ' || to_char(G_USER_ID));
755: FND_FILE.PUT_LINE(FND_FILE.LOG, ' Request ID = ' || to_char(G_REQUEST_ID));
756: FND_FILE.PUT_LINE(FND_FILE.LOG, ' Program ID = ' || to_char(G_PROG_ID));
757: FND_FILE.PUT_LINE(FND_FILE.LOG, ' Login ID = ' || to_char(G_LOGIN_ID));
758: End If;

Line 755: FND_FILE.PUT_LINE(FND_FILE.LOG, ' Request ID = ' || to_char(G_REQUEST_ID));

751: FND_FILE.PUT_LINE(FND_FILE.LOG, ' Parameter4 - Transaction Date through : ' || to_char(G_TRANSACTION_DATE));
752: FND_FILE.NEW_LINE(FND_FILE.LOG, 1);
753: FND_FILE.PUT_LINE(FND_FILE.LOG, 'Other relevant information:');
754: FND_FILE.PUT_LINE(FND_FILE.LOG, ' User ID = ' || to_char(G_USER_ID));
755: FND_FILE.PUT_LINE(FND_FILE.LOG, ' Request ID = ' || to_char(G_REQUEST_ID));
756: FND_FILE.PUT_LINE(FND_FILE.LOG, ' Program ID = ' || to_char(G_PROG_ID));
757: FND_FILE.PUT_LINE(FND_FILE.LOG, ' Login ID = ' || to_char(G_LOGIN_ID));
758: End If;
759:

Line 756: FND_FILE.PUT_LINE(FND_FILE.LOG, ' Program ID = ' || to_char(G_PROG_ID));

752: FND_FILE.NEW_LINE(FND_FILE.LOG, 1);
753: FND_FILE.PUT_LINE(FND_FILE.LOG, 'Other relevant information:');
754: FND_FILE.PUT_LINE(FND_FILE.LOG, ' User ID = ' || to_char(G_USER_ID));
755: FND_FILE.PUT_LINE(FND_FILE.LOG, ' Request ID = ' || to_char(G_REQUEST_ID));
756: FND_FILE.PUT_LINE(FND_FILE.LOG, ' Program ID = ' || to_char(G_PROG_ID));
757: FND_FILE.PUT_LINE(FND_FILE.LOG, ' Login ID = ' || to_char(G_LOGIN_ID));
758: End If;
759:
760: END IF;

Line 757: FND_FILE.PUT_LINE(FND_FILE.LOG, ' Login ID = ' || to_char(G_LOGIN_ID));

753: FND_FILE.PUT_LINE(FND_FILE.LOG, 'Other relevant information:');
754: FND_FILE.PUT_LINE(FND_FILE.LOG, ' User ID = ' || to_char(G_USER_ID));
755: FND_FILE.PUT_LINE(FND_FILE.LOG, ' Request ID = ' || to_char(G_REQUEST_ID));
756: FND_FILE.PUT_LINE(FND_FILE.LOG, ' Program ID = ' || to_char(G_PROG_ID));
757: FND_FILE.PUT_LINE(FND_FILE.LOG, ' Login ID = ' || to_char(G_LOGIN_ID));
758: End If;
759:
760: END IF;
761:

Line 800: FND_FILE.PUT_LINE(FND_FILE.LOG,to_char(sysdate,'HH:MI:SS: ')|| p_message);

796: pa_debug.debug(p_message);
797:
798: ELSIF (G_OUTPUT = G_OUTPUT_FND) THEN
799:
800: FND_FILE.PUT_LINE(FND_FILE.LOG,to_char(sysdate,'HH:MI:SS: ')|| p_message);
801: FND_FILE.NEW_LINE(FND_FILE.LOG, 1);
802:
803: END IF;
804:

Line 801: FND_FILE.NEW_LINE(FND_FILE.LOG, 1);

797:
798: ELSIF (G_OUTPUT = G_OUTPUT_FND) THEN
799:
800: FND_FILE.PUT_LINE(FND_FILE.LOG,to_char(sysdate,'HH:MI:SS: ')|| p_message);
801: FND_FILE.NEW_LINE(FND_FILE.LOG, 1);
802:
803: END IF;
804:
805: END IF;

Line 807: FND_FILE.PUT_LINE(FND_FILE.LOG,to_char(sysdate,'HH:MI:SS: ')|| p_message);

803: END IF;
804:
805: END IF;
806: */
807: FND_FILE.PUT_LINE(FND_FILE.LOG,to_char(sysdate,'HH:MI:SS: ')|| p_message);
808: FND_FILE.NEW_LINE(FND_FILE.LOG, 1);
809: EXCEPTION /* When exception occurs, program needs to be aborted. */
810:
811: WHEN OTHERS THEN

Line 808: FND_FILE.NEW_LINE(FND_FILE.LOG, 1);

804:
805: END IF;
806: */
807: FND_FILE.PUT_LINE(FND_FILE.LOG,to_char(sysdate,'HH:MI:SS: ')|| p_message);
808: FND_FILE.NEW_LINE(FND_FILE.LOG, 1);
809: EXCEPTION /* When exception occurs, program needs to be aborted. */
810:
811: WHEN OTHERS THEN
812:

Line 1124: FND_FILE.PUT_LINE(FND_FILE.OUTPUT, 'TOTAL NUMBER OF INVOICES PROCESSED: ' || to_char(G_NUM_INVOICES_PROCESSED));

1120: write_log(LOG, 'TOTAL NUMBER OF RECEIPT TAX PROCESSED:'||to_char(G_NUM_RCVTAX_PROCESSED));
1121: end if;
1122:
1123: IF (G_OUTPUT = G_OUTPUT_FND) THEN
1124: FND_FILE.PUT_LINE(FND_FILE.OUTPUT, 'TOTAL NUMBER OF INVOICES PROCESSED: ' || to_char(G_NUM_INVOICES_PROCESSED));
1125: FND_FILE.PUT_LINE(FND_FILE.OUTPUT, 'TOTAL NUMBER OF INVOICE DISTRIBUTIONS PROCESSED: ' || to_char(G_NUM_DISTRIBUTIONS_PROCESSED));
1126: FND_FILE.PUT_LINE(FND_FILE.OUTPUT, 'TOTAL NUMBER OF DISCOUNTS PROCESSED: '||to_char(G_NUM_DISCOUNTS_PROCESSED));
1127: FND_FILE.PUT_LINE(FND_FILE.OUTPUT, 'TOTAL NUMBER OF RECEIPTS PROCESSED: '||to_char(G_NUM_RCV_TXN_PROCESSED));
1128: FND_FILE.PUT_LINE(FND_FILE.OUTPUT, 'TOTAL NUMBER OF RECEIPT TAX PROCESSED: '||to_char(G_NUM_RCVTAX_PROCESSED));

Line 1125: FND_FILE.PUT_LINE(FND_FILE.OUTPUT, 'TOTAL NUMBER OF INVOICE DISTRIBUTIONS PROCESSED: ' || to_char(G_NUM_DISTRIBUTIONS_PROCESSED));

1121: end if;
1122:
1123: IF (G_OUTPUT = G_OUTPUT_FND) THEN
1124: FND_FILE.PUT_LINE(FND_FILE.OUTPUT, 'TOTAL NUMBER OF INVOICES PROCESSED: ' || to_char(G_NUM_INVOICES_PROCESSED));
1125: FND_FILE.PUT_LINE(FND_FILE.OUTPUT, 'TOTAL NUMBER OF INVOICE DISTRIBUTIONS PROCESSED: ' || to_char(G_NUM_DISTRIBUTIONS_PROCESSED));
1126: FND_FILE.PUT_LINE(FND_FILE.OUTPUT, 'TOTAL NUMBER OF DISCOUNTS PROCESSED: '||to_char(G_NUM_DISCOUNTS_PROCESSED));
1127: FND_FILE.PUT_LINE(FND_FILE.OUTPUT, 'TOTAL NUMBER OF RECEIPTS PROCESSED: '||to_char(G_NUM_RCV_TXN_PROCESSED));
1128: FND_FILE.PUT_LINE(FND_FILE.OUTPUT, 'TOTAL NUMBER OF RECEIPT TAX PROCESSED: '||to_char(G_NUM_RCVTAX_PROCESSED));
1129:

Line 1126: FND_FILE.PUT_LINE(FND_FILE.OUTPUT, 'TOTAL NUMBER OF DISCOUNTS PROCESSED: '||to_char(G_NUM_DISCOUNTS_PROCESSED));

1122:
1123: IF (G_OUTPUT = G_OUTPUT_FND) THEN
1124: FND_FILE.PUT_LINE(FND_FILE.OUTPUT, 'TOTAL NUMBER OF INVOICES PROCESSED: ' || to_char(G_NUM_INVOICES_PROCESSED));
1125: FND_FILE.PUT_LINE(FND_FILE.OUTPUT, 'TOTAL NUMBER OF INVOICE DISTRIBUTIONS PROCESSED: ' || to_char(G_NUM_DISTRIBUTIONS_PROCESSED));
1126: FND_FILE.PUT_LINE(FND_FILE.OUTPUT, 'TOTAL NUMBER OF DISCOUNTS PROCESSED: '||to_char(G_NUM_DISCOUNTS_PROCESSED));
1127: FND_FILE.PUT_LINE(FND_FILE.OUTPUT, 'TOTAL NUMBER OF RECEIPTS PROCESSED: '||to_char(G_NUM_RCV_TXN_PROCESSED));
1128: FND_FILE.PUT_LINE(FND_FILE.OUTPUT, 'TOTAL NUMBER OF RECEIPT TAX PROCESSED: '||to_char(G_NUM_RCVTAX_PROCESSED));
1129:
1130: FND_FILE.PUT_LINE(FND_FILE.OUTPUT, '----------------------------------------------------------------');

Line 1127: FND_FILE.PUT_LINE(FND_FILE.OUTPUT, 'TOTAL NUMBER OF RECEIPTS PROCESSED: '||to_char(G_NUM_RCV_TXN_PROCESSED));

1123: IF (G_OUTPUT = G_OUTPUT_FND) THEN
1124: FND_FILE.PUT_LINE(FND_FILE.OUTPUT, 'TOTAL NUMBER OF INVOICES PROCESSED: ' || to_char(G_NUM_INVOICES_PROCESSED));
1125: FND_FILE.PUT_LINE(FND_FILE.OUTPUT, 'TOTAL NUMBER OF INVOICE DISTRIBUTIONS PROCESSED: ' || to_char(G_NUM_DISTRIBUTIONS_PROCESSED));
1126: FND_FILE.PUT_LINE(FND_FILE.OUTPUT, 'TOTAL NUMBER OF DISCOUNTS PROCESSED: '||to_char(G_NUM_DISCOUNTS_PROCESSED));
1127: FND_FILE.PUT_LINE(FND_FILE.OUTPUT, 'TOTAL NUMBER OF RECEIPTS PROCESSED: '||to_char(G_NUM_RCV_TXN_PROCESSED));
1128: FND_FILE.PUT_LINE(FND_FILE.OUTPUT, 'TOTAL NUMBER OF RECEIPT TAX PROCESSED: '||to_char(G_NUM_RCVTAX_PROCESSED));
1129:
1130: FND_FILE.PUT_LINE(FND_FILE.OUTPUT, '----------------------------------------------------------------');
1131: FND_FILE.PUT_LINE(FND_FILE.OUTPUT, 'For detail information of this interface, please review the following report.');

Line 1128: FND_FILE.PUT_LINE(FND_FILE.OUTPUT, 'TOTAL NUMBER OF RECEIPT TAX PROCESSED: '||to_char(G_NUM_RCVTAX_PROCESSED));

1124: FND_FILE.PUT_LINE(FND_FILE.OUTPUT, 'TOTAL NUMBER OF INVOICES PROCESSED: ' || to_char(G_NUM_INVOICES_PROCESSED));
1125: FND_FILE.PUT_LINE(FND_FILE.OUTPUT, 'TOTAL NUMBER OF INVOICE DISTRIBUTIONS PROCESSED: ' || to_char(G_NUM_DISTRIBUTIONS_PROCESSED));
1126: FND_FILE.PUT_LINE(FND_FILE.OUTPUT, 'TOTAL NUMBER OF DISCOUNTS PROCESSED: '||to_char(G_NUM_DISCOUNTS_PROCESSED));
1127: FND_FILE.PUT_LINE(FND_FILE.OUTPUT, 'TOTAL NUMBER OF RECEIPTS PROCESSED: '||to_char(G_NUM_RCV_TXN_PROCESSED));
1128: FND_FILE.PUT_LINE(FND_FILE.OUTPUT, 'TOTAL NUMBER OF RECEIPT TAX PROCESSED: '||to_char(G_NUM_RCVTAX_PROCESSED));
1129:
1130: FND_FILE.PUT_LINE(FND_FILE.OUTPUT, '----------------------------------------------------------------');
1131: FND_FILE.PUT_LINE(FND_FILE.OUTPUT, 'For detail information of this interface, please review the following report.');
1132: END IF;

Line 1130: FND_FILE.PUT_LINE(FND_FILE.OUTPUT, '----------------------------------------------------------------');

1126: FND_FILE.PUT_LINE(FND_FILE.OUTPUT, 'TOTAL NUMBER OF DISCOUNTS PROCESSED: '||to_char(G_NUM_DISCOUNTS_PROCESSED));
1127: FND_FILE.PUT_LINE(FND_FILE.OUTPUT, 'TOTAL NUMBER OF RECEIPTS PROCESSED: '||to_char(G_NUM_RCV_TXN_PROCESSED));
1128: FND_FILE.PUT_LINE(FND_FILE.OUTPUT, 'TOTAL NUMBER OF RECEIPT TAX PROCESSED: '||to_char(G_NUM_RCVTAX_PROCESSED));
1129:
1130: FND_FILE.PUT_LINE(FND_FILE.OUTPUT, '----------------------------------------------------------------');
1131: FND_FILE.PUT_LINE(FND_FILE.OUTPUT, 'For detail information of this interface, please review the following report.');
1132: END IF;
1133:
1134: result_print := FND_CONCURRENT.GET_REQUEST_PRINT_OPTIONS(G_REQUEST_ID,l_number_of_copies,l_print_style,l_printer,

Line 1131: FND_FILE.PUT_LINE(FND_FILE.OUTPUT, 'For detail information of this interface, please review the following report.');

1127: FND_FILE.PUT_LINE(FND_FILE.OUTPUT, 'TOTAL NUMBER OF RECEIPTS PROCESSED: '||to_char(G_NUM_RCV_TXN_PROCESSED));
1128: FND_FILE.PUT_LINE(FND_FILE.OUTPUT, 'TOTAL NUMBER OF RECEIPT TAX PROCESSED: '||to_char(G_NUM_RCVTAX_PROCESSED));
1129:
1130: FND_FILE.PUT_LINE(FND_FILE.OUTPUT, '----------------------------------------------------------------');
1131: FND_FILE.PUT_LINE(FND_FILE.OUTPUT, 'For detail information of this interface, please review the following report.');
1132: END IF;
1133:
1134: result_print := FND_CONCURRENT.GET_REQUEST_PRINT_OPTIONS(G_REQUEST_ID,l_number_of_copies,l_print_style,l_printer,
1135: l_save_output_flag);

Line 1160: FND_FILE.PUT_LINE(FND_FILE.OUTPUT, '...An attempt to submit the status report of the process has failed.');

1156: WRITE_LOG (LOG, '......Error in submitting request to print report......');
1157: WRITE_LOG (LOG, 'Error Message: ' || v_err_msg || ' END of message.');
1158: End if;
1159: IF (G_OUTPUT = G_OUTPUT_FND) THEN
1160: FND_FILE.PUT_LINE(FND_FILE.OUTPUT, '...An attempt to submit the status report of the process has failed.');
1161: END IF;
1162: ELSE
1163: If g_body_debug_mode = 'Y' Then
1164: WRITE_LOG( LOG, '......Request to print report submitted, Request ID: '

Line 1168: FND_FILE.PUT_LINE(FND_FILE.OUTPUT, 'A status report of this process has been submitted. Request ID: '

1164: WRITE_LOG( LOG, '......Request to print report submitted, Request ID: '
1165: || to_char(req_id) || '......');
1166: end if;
1167: IF (G_OUTPUT = G_OUTPUT_FND) THEN
1168: FND_FILE.PUT_LINE(FND_FILE.OUTPUT, 'A status report of this process has been submitted. Request ID: '
1169: || to_char(req_id));
1170: END IF;
1171: END IF;
1172: