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1699:
1700: EXIT WHEN pa_related_dist_cur%NOTFOUND;
1701:
1702: -- get the user id
1703: FND_PROFILE.GET('USER_ID',l_user_id);
1704:
1705: --Added the below if for bug7014798
1706:
1707: if instr(current_calling_sequence, 'RECURR') <> 0 then
3999: RETURN(FALSE);
4000: END IF;
4001: END IF; -- Expenditure item date is null
4002: l_pa_allows_overrides :=
4003: FND_PROFILE.VALUE('PA_ALLOW_FLEXBUILDER_OVERRIDES');
4004:
4005: -- The Import process should make the call with X_Validate_Info FALSE
4006: -- since The same validation should have been done in the Import Validation
4007:
4005: -- The Import process should make the call with X_Validate_Info FALSE
4006: -- since The same validation should have been done in the Import Validation
4007:
4008: IF (X_validate_info) then
4009: user_id := to_number(FND_PROFILE.VALUE('USER_ID'));
4010:
4011: BEGIN
4012: SELECT employee_id
4013: INTO l_employee_id
4852: -------------------------------------------------------------------
4853: -- Step 2 - Validate PA information
4854: -------------------------------------------------------------------
4855: IF (X_project_id IS NOT NULL AND X_item_dist_project_id IS NOT NULL) then
4856: user_id := TO_NUMBER(FND_PROFILE.VALUE('USER_ID'));
4857:
4858: X_expenditure_item_date := AP_INVOICES_PKG.get_expenditure_item_date(
4859: X_invoice_id,
4860: X_invoice_date,
5755: FROM ap_system_parameters ap, gl_sets_of_books gsob
5756: WHERE ap.set_of_books_id = gsob.set_of_books_id;
5757:
5758: l_pa_allows_overrides :=
5759: FND_PROFILE.VALUE('PA_ALLOW_FLEXBUILDER_OVERRIDES');
5760:
5761: EXCEPTION
5762: WHEN no_data_found THEN
5763: Debug_info := debug_info || ': No GL information was found';