APPS.OKL_BPD_ADVANCED_CASH_APP_PVT dependencies on MO_GLOBAL

Line 476: l_org_id OKL_TRX_CSH_RECEIPT_V.ORG_ID%TYPE DEFAULT MO_GLOBAL.GET_CURRENT_ORG_ID();

472: l_stat_total_rcpt_amt OKL_TRX_CSH_RECEIPT_V.AMOUNT%TYPE DEFAULT 0;
473: l_stat_num_of_rcpts NUMBER DEFAULT 0;
474: l_stat_num_of_cont NUMBER DEFAULT 0;
475:
476: l_org_id OKL_TRX_CSH_RECEIPT_V.ORG_ID%TYPE DEFAULT MO_GLOBAL.GET_CURRENT_ORG_ID();
477:
478: l_exit_loop NUMBER DEFAULT 0;
479: l_exchange_rate_type VARCHAR2(100);
480: l_conversion_rate NUMBER;

Line 1000: l_org_id OKL_TRX_CSH_RECEIPT_V.ORG_ID%TYPE DEFAULT MO_GLOBAL.GET_CURRENT_ORG_ID();

996: l_counter NUMBER;
997: l_unapply VARCHAR2(3);
998:
999: l_record_count NUMBER DEFAULT NULL;
1000: l_org_id OKL_TRX_CSH_RECEIPT_V.ORG_ID%TYPE DEFAULT MO_GLOBAL.GET_CURRENT_ORG_ID();
1001:
1002: l_cau_id OKL_CSH_ALLCTN_RL_HDR.ID%TYPE DEFAULT NULL;
1003:
1004: l_appl_tbl okl_receipts_pvt.appl_tbl_type;

Line 1332: l_org_id OKL_TRX_CSH_RECEIPT_V.ORG_ID%TYPE DEFAULT MO_GLOBAL.GET_CURRENT_ORG_ID();

1328: l_counter NUMBER;
1329: l_unapply VARCHAR2(3);
1330:
1331: l_record_count NUMBER DEFAULT NULL;
1332: l_org_id OKL_TRX_CSH_RECEIPT_V.ORG_ID%TYPE DEFAULT MO_GLOBAL.GET_CURRENT_ORG_ID();
1333: x_onacc_amount NUMBER;
1334: x_unapply_amount NUMBER;
1335: l_exchange_rate_type VARCHAR2(100);
1336: l_conversion_rate NUMBER;

Line 1881: l_org_id OKL_TRX_CSH_RECEIPT_V.ORG_ID%TYPE DEFAULT MO_GLOBAL.GET_CURRENT_ORG_ID();

1877: l_cat_id OKL_CASH_ALLCTN_RLS.ID%TYPE DEFAULT NULL;
1878: i NUMBER DEFAULT NULL;
1879:
1880:
1881: l_org_id OKL_TRX_CSH_RECEIPT_V.ORG_ID%TYPE DEFAULT MO_GLOBAL.GET_CURRENT_ORG_ID();
1882:
1883: l_stat_total_rcpt_amt OKL_TRX_CSH_RECEIPT_V.AMOUNT%TYPE DEFAULT 0;
1884: l_stat_num_of_rcpts NUMBER DEFAULT 0;
1885: l_stat_num_of_cont NUMBER DEFAULT 0;

Line 1922: AND lpt.org_id = mo_global.get_current_org_id

1918: WHERE lpt.customer_account_number = nvl(cp_customer_num,lpt.customer_account_number)
1919: AND lpt.contract_number = NVL(cp_contract_num,lpt.contract_number)
1920: AND lpt.status = 'OP'
1921: AND lpt.amount_due_remaining > 0
1922: AND lpt.org_id = mo_global.get_current_org_id
1923: ORDER BY lpt.start_date;
1924:
1925: c_get_cont_for_cust_rec c_get_cont_for_cust%ROWTYPE;
1926:

Line 2844: AND lpt.org_id = mo_global.get_current_org_id

2840: WHERE lpt.customer_account_number = cp_customer_num
2841: AND lpt.status = 'OP'
2842: AND lpt.amount_due_remaining > 0
2843: AND lpt.currency_code = NVL (cp_receipt_currency,lpt.currency_code)
2844: AND lpt.org_id = mo_global.get_current_org_id
2845: ORDER BY lpt.start_date;
2846:
2847: c_get_cont_for_cust_rec c_get_cont_for_cust%ROWTYPE;
2848:

Line 3324: l_org_id OKL_TRX_CSH_RECEIPT_V.ORG_ID%TYPE DEFAULT MO_GLOBAL.GET_CURRENT_ORG_ID();

3320: l_unapply VARCHAR2(3);
3321:
3322: l_record_count NUMBER DEFAULT NULL;
3323:
3324: l_org_id OKL_TRX_CSH_RECEIPT_V.ORG_ID%TYPE DEFAULT MO_GLOBAL.GET_CURRENT_ORG_ID();
3325:
3326: -- abindal start bug#4897580 --
3327: l_inv_gl_date OKL_TRX_CSH_RECEIPT_V.GL_DATE%TYPE;
3328: l_rec_gl_date OKL_TRX_CSH_RECEIPT_V.GL_DATE%TYPE;