APPS.JAI_AR_MATCH_TAX_PKG dependencies on STANDARD

Line 3630: , sysdate -- standard who column

3626: , 'Receivables India' -- je source name 'Receivables India'
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

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 3692: , sysdate -- standard who column

3688: , 'Receivables India' -- je source name 'Receivables India'
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

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