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.JAI_AP_TDS_GENERATION_PKG dependencies on FND_GLOBAL

Line 2355: p_last_updated_by => fnd_global.user_id,

2351: p_exchange_date => null,
2352: p_terms_id => ln_terms_id,
2353: p_description => lv_invoice_to_tds_num,
2354: p_last_update_date => sysdate,
2355: p_last_updated_by => fnd_global.user_id,
2356: p_last_update_login => fnd_global.login_id,
2357: p_creation_date => sysdate,
2358: p_created_by => fnd_global.user_id,
2359: p_source => lv_source,

Line 2356: p_last_update_login => fnd_global.login_id,

2352: p_terms_id => ln_terms_id,
2353: p_description => lv_invoice_to_tds_num,
2354: p_last_update_date => sysdate,
2355: p_last_updated_by => fnd_global.user_id,
2356: p_last_update_login => fnd_global.login_id,
2357: p_creation_date => sysdate,
2358: p_created_by => fnd_global.user_id,
2359: p_source => lv_source,
2360: p_voucher_num => lv_invoice_to_tds_num,

Line 2358: p_created_by => fnd_global.user_id,

2354: p_last_update_date => sysdate,
2355: p_last_updated_by => fnd_global.user_id,
2356: p_last_update_login => fnd_global.login_id,
2357: p_creation_date => sysdate,
2358: p_created_by => fnd_global.user_id,
2359: p_source => lv_source,
2360: p_voucher_num => lv_invoice_to_tds_num,
2361: --p_payment_method_lookup_code => lv_payment_method_lookup_code,
2362: --commented by Sanjikum for Bug#4482462

Line 2384: p_last_updated_by => fnd_global.user_id,

2380: p_accounting_date => ld_accounting_date,
2381: p_description => lv_invoice_to_tds_num,
2382: p_dist_code_combination_id => r_ja_in_tax_codes.tax_account_id,
2383: p_last_update_date => sysdate,
2384: p_last_updated_by => fnd_global.user_id,
2385: p_last_update_login => fnd_global.login_id,
2386: p_creation_date => sysdate,
2387: p_created_by => fnd_global.user_id
2388: );

Line 2385: p_last_update_login => fnd_global.login_id,

2381: p_description => lv_invoice_to_tds_num,
2382: p_dist_code_combination_id => r_ja_in_tax_codes.tax_account_id,
2383: p_last_update_date => sysdate,
2384: p_last_updated_by => fnd_global.user_id,
2385: p_last_update_login => fnd_global.login_id,
2386: p_creation_date => sysdate,
2387: p_created_by => fnd_global.user_id
2388: );
2389:

Line 2387: p_created_by => fnd_global.user_id

2383: p_last_update_date => sysdate,
2384: p_last_updated_by => fnd_global.user_id,
2385: p_last_update_login => fnd_global.login_id,
2386: p_creation_date => sysdate,
2387: p_created_by => fnd_global.user_id
2388: );
2389:
2390: end if; /* Invoice to TDS authority */
2391:

Line 2492: p_last_updated_by => fnd_global.user_id,

2488: p_exchange_date => r_ap_invoices_all.exchange_date,
2489: p_terms_id => r_ap_invoices_all.terms_id,
2490: p_description => lv_invoice_to_vendor_num,
2491: p_last_update_date => sysdate,
2492: p_last_updated_by => fnd_global.user_id,
2493: p_last_update_login => fnd_global.login_id,
2494: p_creation_date => sysdate,
2495: p_created_by => fnd_global.user_id,
2496: p_source => lv_source,

Line 2493: p_last_update_login => fnd_global.login_id,

2489: p_terms_id => r_ap_invoices_all.terms_id,
2490: p_description => lv_invoice_to_vendor_num,
2491: p_last_update_date => sysdate,
2492: p_last_updated_by => fnd_global.user_id,
2493: p_last_update_login => fnd_global.login_id,
2494: p_creation_date => sysdate,
2495: p_created_by => fnd_global.user_id,
2496: p_source => lv_source,
2497: p_voucher_num => lv_invoice_to_vendor_num,

Line 2495: p_created_by => fnd_global.user_id,

2491: p_last_update_date => sysdate,
2492: p_last_updated_by => fnd_global.user_id,
2493: p_last_update_login => fnd_global.login_id,
2494: p_creation_date => sysdate,
2495: p_created_by => fnd_global.user_id,
2496: p_source => lv_source,
2497: p_voucher_num => lv_invoice_to_vendor_num,
2498: -- Bug 7109056. Added by Lakshmi Gopalsami
2499: p_payment_method_code => r_ap_invoices_all.payment_method_code,

Line 2525: p_last_updated_by => fnd_global.user_id,

2521: p_accounting_date => ld_accounting_date,
2522: p_description => lv_invoice_to_vendor_num,
2523: p_dist_code_combination_id => r_ja_in_tax_codes.tax_account_id,
2524: p_last_update_date => sysdate,
2525: p_last_updated_by => fnd_global.user_id,
2526: p_last_update_login => fnd_global.login_id,
2527: p_creation_date => sysdate,
2528: p_created_by => fnd_global.user_id
2529: );

Line 2526: p_last_update_login => fnd_global.login_id,

2522: p_description => lv_invoice_to_vendor_num,
2523: p_dist_code_combination_id => r_ja_in_tax_codes.tax_account_id,
2524: p_last_update_date => sysdate,
2525: p_last_updated_by => fnd_global.user_id,
2526: p_last_update_login => fnd_global.login_id,
2527: p_creation_date => sysdate,
2528: p_created_by => fnd_global.user_id
2529: );
2530:

Line 2528: p_created_by => fnd_global.user_id

2524: p_last_update_date => sysdate,
2525: p_last_updated_by => fnd_global.user_id,
2526: p_last_update_login => fnd_global.login_id,
2527: p_creation_date => sysdate,
2528: p_created_by => fnd_global.user_id
2529: );
2530:
2531: end if;
2532: end if; /* Invoice to Supplier */

Line 2620: fnd_global.user_id ,

2616: --r_ap_invoices_all.org_id,
2617: r_ap_invoices_all.org_id,
2618: lv_source_attribute, --rchandan for bug#4428980
2619: /* Ramananda for bug#4560109 during R12 Sanity Testing. Added the WHO columns */
2620: fnd_global.user_id ,
2621: sysdate ,
2622: fnd_global.user_id ,
2623: sysdate ,
2624: fnd_global.login_id

Line 2622: fnd_global.user_id ,

2618: lv_source_attribute, --rchandan for bug#4428980
2619: /* Ramananda for bug#4560109 during R12 Sanity Testing. Added the WHO columns */
2620: fnd_global.user_id ,
2621: sysdate ,
2622: fnd_global.user_id ,
2623: sysdate ,
2624: fnd_global.login_id
2625: );
2626: end if;

Line 2624: fnd_global.login_id

2620: fnd_global.user_id ,
2621: sysdate ,
2622: fnd_global.user_id ,
2623: sysdate ,
2624: fnd_global.login_id
2625: );
2626: end if;
2627: end if; /* Only for validate event as done in earlier regime */
2628:

Line 2737: fnd_global.user_id ,

2733: r_ap_invoices_all.invoice_currency_code ,
2734: ln_invoice_to_vendor_amount ,
2735: r_ap_payment_schedules_all.payment_priority ,
2736: r_ap_invoices_all.exchange_rate ,
2737: fnd_global.user_id ,
2738: sysdate ,
2739: fnd_global.user_id ,
2740: sysdate ,
2741: fnd_global.login_id ,

Line 2739: fnd_global.user_id ,

2735: r_ap_payment_schedules_all.payment_priority ,
2736: r_ap_invoices_all.exchange_rate ,
2737: fnd_global.user_id ,
2738: sysdate ,
2739: fnd_global.user_id ,
2740: sysdate ,
2741: fnd_global.login_id ,
2742: decode ( pv_tds_event, 'PREPAYMENT UNAPPLICATION', pn_calc_tax_amount, pn_tax_amount), /*Added decode condition for bug 12965614 */ /*Bug 5751783*/
2743: ln_tds_rnding_factor -- Bug 5722028. Added by csahoo

Line 2741: fnd_global.login_id ,

2737: fnd_global.user_id ,
2738: sysdate ,
2739: fnd_global.user_id ,
2740: sysdate ,
2741: fnd_global.login_id ,
2742: decode ( pv_tds_event, 'PREPAYMENT UNAPPLICATION', pn_calc_tax_amount, pn_tax_amount), /*Added decode condition for bug 12965614 */ /*Bug 5751783*/
2743: ln_tds_rnding_factor -- Bug 5722028. Added by csahoo
2744: )
2745: returning threshold_trx_id into pn_threshold_trx_id;

Line 3358: fnd_global.user_id,

3354: 'N',
3355: 'N',
3356: 'N',
3357: 1000,
3358: fnd_global.user_id,
3359: fnd_global.login_id
3360: );
3361:
3362: /* Get vendor and site for the invoice */

Line 3359: fnd_global.login_id

3355: 'N',
3356: 'N',
3357: 1000,
3358: fnd_global.user_id,
3359: fnd_global.login_id
3360: );
3361:
3362: /* Get vendor and site for the invoice */
3363: /* open c_ap_invoices_all(p_invoice_id);

Line 3529: IF (FND_GLOBAL.CONC_REQUEST_ID is NULL) THEN

3525:
3526: fnd_file.put_line(FND_FILE.LOG, ' Check for the TDS authority invoice ');
3527:
3528: /*Added by nprashar for bug # 6720018*/
3529: IF (FND_GLOBAL.CONC_REQUEST_ID is NULL) THEN
3530: lv_conc_flag := 'N';
3531: ELSE
3532: lv_conc_flag := 'Y';
3533: END IF;

Line 3587: p_conc_request_id => FND_GLOBAL.CONC_REQUEST_ID,

3583: p_pay_group => NULL,
3584: p_invoice_id => cur_rec.invoice_to_tds_authority_id,
3585: p_entered_by => NULL,
3586: p_debug_switch => 'N',
3587: p_conc_request_id => FND_GLOBAL.CONC_REQUEST_ID,
3588: p_commit_size => 1000,
3589: p_org_id => ln_org_id,
3590: p_report_holds_count => ln_holds_count
3591: ) THEN

Line 3660: p_conc_request_id => FND_GLOBAL.CONC_REQUEST_ID,

3656: p_pay_group => NULL,
3657: p_invoice_id => cur_rec.invoice_to_vendor_id,
3658: p_entered_by => NULL,
3659: p_debug_switch => 'N',
3660: p_conc_request_id => FND_GLOBAL.CONC_REQUEST_ID,
3661: p_commit_size => 1000,
3662: p_org_id => ln_org_id,
3663: p_report_holds_count => ln_holds_count1
3664: ) THEN

Line 3952: fnd_global.user_id ,

3948: p_vendor_pan_num ,
3949: p_section_type ,
3950: p_section_code ,
3951: p_fin_year ,
3952: fnd_global.user_id ,
3953: sysdate ,
3954: fnd_global.user_id ,
3955: sysdate ,
3956: fnd_global.login_id

Line 3954: fnd_global.user_id ,

3950: p_section_code ,
3951: p_fin_year ,
3952: fnd_global.user_id ,
3953: sysdate ,
3954: fnd_global.user_id ,
3955: sysdate ,
3956: fnd_global.login_id
3957: )
3958: returning threshold_grp_id into ln_threshold_grp_id;

Line 3956: fnd_global.login_id

3952: fnd_global.user_id ,
3953: sysdate ,
3954: fnd_global.user_id ,
3955: sysdate ,
3956: fnd_global.login_id
3957: )
3958: returning threshold_grp_id into ln_threshold_grp_id;
3959:
3960: p_threshold_grp_id := ln_threshold_grp_id;

Line 4126: fnd_global.user_id ,

4122: p_invoice_id ,
4123: p_invoice_line_number ,
4124: p_invoice_distribution_id ,
4125: p_remarks ,
4126: fnd_global.user_id ,
4127: sysdate ,
4128: fnd_global.user_id ,
4129: sysdate ,
4130: fnd_global.login_id ,

Line 4128: fnd_global.user_id ,

4124: p_invoice_distribution_id ,
4125: p_remarks ,
4126: fnd_global.user_id ,
4127: sysdate ,
4128: fnd_global.user_id ,
4129: sysdate ,
4130: fnd_global.login_id ,
4131: /*Bug 5751783*/
4132: ln_calc_old_tax_paid ,

Line 4130: fnd_global.login_id ,

4126: fnd_global.user_id ,
4127: sysdate ,
4128: fnd_global.user_id ,
4129: sysdate ,
4130: fnd_global.login_id ,
4131: /*Bug 5751783*/
4132: ln_calc_old_tax_paid ,
4133: ln_calc_trx_tax_paid ,
4134: ln_calc_new_tax_paid

Line 4239: fnd_global.user_id ,

4235: p_invoice_vendor_amt ,
4236: p_invoice_vendor_id ,
4237: p_parent_inv_payment_priority ,
4238: p_parent_inv_exchange_rate ,
4239: fnd_global.user_id ,
4240: sysdate ,
4241: fnd_global.user_id ,
4242: sysdate ,
4243: fnd_global.login_id

Line 4241: fnd_global.user_id ,

4237: p_parent_inv_payment_priority ,
4238: p_parent_inv_exchange_rate ,
4239: fnd_global.user_id ,
4240: sysdate ,
4241: fnd_global.user_id ,
4242: sysdate ,
4243: fnd_global.login_id
4244: );
4245:

Line 4243: fnd_global.login_id

4239: fnd_global.user_id ,
4240: sysdate ,
4241: fnd_global.user_id ,
4242: sysdate ,
4243: fnd_global.login_id
4244: );
4245:
4246: fnd_file.put_line(FND_FILE.LOG, ' Done Insert -> insert_tds_thhold_trxs ');
4247: end insert_tds_thhold_trxs;