eTRM uses javascript that opens and focuses a separate window to display reports. Your browser does not appear to support javascript. This should not prevent you from using eTRM but it does mean the window focus feature will not work. Please check the contents of other windows on your desktop if you click on a link that does not appear to do anything.

APPS.AP_ACCTG_PREPAY_DIST_PKG dependencies on FND_GLOBAL

Line 255: ,FND_GLOBAL.user_id

251: ,l_org_id
252: ,'N'
253: ,l_related_prepay_app_event_id
254: ,l_transaction_type
255: ,FND_GLOBAL.user_id
256: ,sysdate
257: ,FND_GLOBAL.login_id
258: ,FND_GLOBAL.user_id
259: ,sysdate

Line 257: ,FND_GLOBAL.login_id

253: ,l_related_prepay_app_event_id
254: ,l_transaction_type
255: ,FND_GLOBAL.user_id
256: ,sysdate
257: ,FND_GLOBAL.login_id
258: ,FND_GLOBAL.user_id
259: ,sysdate
260: ,null
261: ,null

Line 258: ,FND_GLOBAL.user_id

254: ,l_transaction_type
255: ,FND_GLOBAL.user_id
256: ,sysdate
257: ,FND_GLOBAL.login_id
258: ,FND_GLOBAL.user_id
259: ,sysdate
260: ,null
261: ,null
262: ,null

Line 2059: FND_GLOBAL.User_ID,

2055: APAD.Quantity_Variance,
2056: APAD.Invoice_Base_Qty_Variance,
2057: APAD.Amount_Variance,
2058: APAD.Invoice_Base_Amt_Variance,
2059: FND_GLOBAL.User_ID,
2060: SYSDATE,
2061: SYSDATE,
2062: FND_GLOBAL.User_ID,
2063: FND_GLOBAL.User_ID,

Line 2062: FND_GLOBAL.User_ID,

2058: APAD.Invoice_Base_Amt_Variance,
2059: FND_GLOBAL.User_ID,
2060: SYSDATE,
2061: SYSDATE,
2062: FND_GLOBAL.User_ID,
2063: FND_GLOBAL.User_ID,
2064: FND_GLOBAL.Prog_Appl_ID,
2065: FND_GLOBAL.Conc_Program_ID,
2066: SYSDATE,

Line 2063: FND_GLOBAL.User_ID,

2059: FND_GLOBAL.User_ID,
2060: SYSDATE,
2061: SYSDATE,
2062: FND_GLOBAL.User_ID,
2063: FND_GLOBAL.User_ID,
2064: FND_GLOBAL.Prog_Appl_ID,
2065: FND_GLOBAL.Conc_Program_ID,
2066: SYSDATE,
2067: FND_GLOBAL.Conc_Request_ID

Line 2064: FND_GLOBAL.Prog_Appl_ID,

2060: SYSDATE,
2061: SYSDATE,
2062: FND_GLOBAL.User_ID,
2063: FND_GLOBAL.User_ID,
2064: FND_GLOBAL.Prog_Appl_ID,
2065: FND_GLOBAL.Conc_Program_ID,
2066: SYSDATE,
2067: FND_GLOBAL.Conc_Request_ID
2068: FROM AP_Prepay_App_Dists APAD

Line 2065: FND_GLOBAL.Conc_Program_ID,

2061: SYSDATE,
2062: FND_GLOBAL.User_ID,
2063: FND_GLOBAL.User_ID,
2064: FND_GLOBAL.Prog_Appl_ID,
2065: FND_GLOBAL.Conc_Program_ID,
2066: SYSDATE,
2067: FND_GLOBAL.Conc_Request_ID
2068: FROM AP_Prepay_App_Dists APAD
2069: WHERE Prepay_App_Distribution_ID = P_Prepay_Reversal_ID;

Line 2067: FND_GLOBAL.Conc_Request_ID

2063: FND_GLOBAL.User_ID,
2064: FND_GLOBAL.Prog_Appl_ID,
2065: FND_GLOBAL.Conc_Program_ID,
2066: SYSDATE,
2067: FND_GLOBAL.Conc_Request_ID
2068: FROM AP_Prepay_App_Dists APAD
2069: WHERE Prepay_App_Distribution_ID = P_Prepay_Reversal_ID;
2070:
2071: ELSIF p_inv_reversal_id IS NOT NULL THEN

Line 2138: FND_GLOBAL.User_ID,

2134: APAD.Quantity_Variance,
2135: APAD.Invoice_Base_Qty_Variance,
2136: APAD.Amount_Variance,
2137: APAD.Invoice_Base_Amt_Variance,
2138: FND_GLOBAL.User_ID,
2139: SYSDATE,
2140: SYSDATE,
2141: FND_GLOBAL.User_ID,
2142: FND_GLOBAL.User_ID,

Line 2141: FND_GLOBAL.User_ID,

2137: APAD.Invoice_Base_Amt_Variance,
2138: FND_GLOBAL.User_ID,
2139: SYSDATE,
2140: SYSDATE,
2141: FND_GLOBAL.User_ID,
2142: FND_GLOBAL.User_ID,
2143: FND_GLOBAL.Prog_Appl_ID,
2144: FND_GLOBAL.Conc_Program_ID,
2145: SYSDATE,

Line 2142: FND_GLOBAL.User_ID,

2138: FND_GLOBAL.User_ID,
2139: SYSDATE,
2140: SYSDATE,
2141: FND_GLOBAL.User_ID,
2142: FND_GLOBAL.User_ID,
2143: FND_GLOBAL.Prog_Appl_ID,
2144: FND_GLOBAL.Conc_Program_ID,
2145: SYSDATE,
2146: FND_GLOBAL.Conc_Request_ID

Line 2143: FND_GLOBAL.Prog_Appl_ID,

2139: SYSDATE,
2140: SYSDATE,
2141: FND_GLOBAL.User_ID,
2142: FND_GLOBAL.User_ID,
2143: FND_GLOBAL.Prog_Appl_ID,
2144: FND_GLOBAL.Conc_Program_ID,
2145: SYSDATE,
2146: FND_GLOBAL.Conc_Request_ID
2147: FROM AP_Prepay_App_Dists APAD

Line 2144: FND_GLOBAL.Conc_Program_ID,

2140: SYSDATE,
2141: FND_GLOBAL.User_ID,
2142: FND_GLOBAL.User_ID,
2143: FND_GLOBAL.Prog_Appl_ID,
2144: FND_GLOBAL.Conc_Program_ID,
2145: SYSDATE,
2146: FND_GLOBAL.Conc_Request_ID
2147: FROM AP_Prepay_App_Dists APAD
2148: WHERE Invoice_Distribution_ID = P_Inv_Reversal_ID;

Line 2146: FND_GLOBAL.Conc_Request_ID

2142: FND_GLOBAL.User_ID,
2143: FND_GLOBAL.Prog_Appl_ID,
2144: FND_GLOBAL.Conc_Program_ID,
2145: SYSDATE,
2146: FND_GLOBAL.Conc_Request_ID
2147: FROM AP_Prepay_App_Dists APAD
2148: WHERE Invoice_Distribution_ID = P_Inv_Reversal_ID;
2149:
2150: END IF;

Line 2266: FND_GLOBAL.User_ID,

2262: P_PAD_Rec.Quantity_Variance,
2263: P_PAD_Rec.Invoice_Base_Qty_Variance,
2264: P_PAD_Rec.Amount_Variance,
2265: P_PAD_Rec.Invoice_Base_Amt_Variance,
2266: FND_GLOBAL.User_ID,
2267: SYSDATE,
2268: SYSDATE,
2269: FND_GLOBAL.User_ID,
2270: FND_GLOBAL.User_ID,

Line 2269: FND_GLOBAL.User_ID,

2265: P_PAD_Rec.Invoice_Base_Amt_Variance,
2266: FND_GLOBAL.User_ID,
2267: SYSDATE,
2268: SYSDATE,
2269: FND_GLOBAL.User_ID,
2270: FND_GLOBAL.User_ID,
2271: FND_GLOBAL.Prog_Appl_ID,
2272: FND_GLOBAL.Conc_Program_ID,
2273: SYSDATE,

Line 2270: FND_GLOBAL.User_ID,

2266: FND_GLOBAL.User_ID,
2267: SYSDATE,
2268: SYSDATE,
2269: FND_GLOBAL.User_ID,
2270: FND_GLOBAL.User_ID,
2271: FND_GLOBAL.Prog_Appl_ID,
2272: FND_GLOBAL.Conc_Program_ID,
2273: SYSDATE,
2274: FND_GLOBAL.Conc_Request_ID

Line 2271: FND_GLOBAL.Prog_Appl_ID,

2267: SYSDATE,
2268: SYSDATE,
2269: FND_GLOBAL.User_ID,
2270: FND_GLOBAL.User_ID,
2271: FND_GLOBAL.Prog_Appl_ID,
2272: FND_GLOBAL.Conc_Program_ID,
2273: SYSDATE,
2274: FND_GLOBAL.Conc_Request_ID
2275: );

Line 2272: FND_GLOBAL.Conc_Program_ID,

2268: SYSDATE,
2269: FND_GLOBAL.User_ID,
2270: FND_GLOBAL.User_ID,
2271: FND_GLOBAL.Prog_Appl_ID,
2272: FND_GLOBAL.Conc_Program_ID,
2273: SYSDATE,
2274: FND_GLOBAL.Conc_Request_ID
2275: );
2276:

Line 2274: FND_GLOBAL.Conc_Request_ID

2270: FND_GLOBAL.User_ID,
2271: FND_GLOBAL.Prog_Appl_ID,
2272: FND_GLOBAL.Conc_Program_ID,
2273: SYSDATE,
2274: FND_GLOBAL.Conc_Request_ID
2275: );
2276:
2277: -- Logging Infra: Procedure level
2278: IF (G_LEVEL_PROCEDURE >= G_CURRENT_RUNTIME_LEVEL ) THEN