APPS.AR_ADV_BAL_SEL_CURR_PKG dependencies on FND_FILE

Line 68: fnd_file.put_line(fnd_file.log,'P_CURRENCY_TYPE'||P_CURRENCY_TYPE);

64: AND fseg.application_id = 101
65: AND fseg.segment_num = P_CONTROL_SEGMENT;
66:
67: ----build the where clause for CURRENCY CODE WHERE
68: fnd_file.put_line(fnd_file.log,'P_CURRENCY_TYPE'||P_CURRENCY_TYPE);
69: IF P_CURRENCY_TYPE = 'Selected Currency' THEN
70: gc_currency_code_where:=' TRX.invoice_currency_code = :P_CURRENCY_CODE ';
71: ELSIF P_CURRENCY_TYPE = 'All Currencies' THEN
72: gc_currency_code_where:=' 1 = 1 ';

Line 76: fnd_file.put_line(fnd_file.log,'gc_currency_code_where'||gc_currency_code_where);

72: gc_currency_code_where:=' 1 = 1 ';
73: ELSE
74: gc_currency_code_where:=' TRX.invoice_currency_code not in (:gc_func_currency)';
75: END IF;
76: fnd_file.put_line(fnd_file.log,'gc_currency_code_where'||gc_currency_code_where);
77:
78: RETURN TRUE;
79: END beforereport;
80: