APPS.CE_AUTO_BANK_CLEAR1 dependencies on MO_GLOBAL

Line 1316: --set this in the form mo_global.set_policy_context('S',x_org_id);

1312: ELSE
1313: l_amount := X_amount;
1314: END IF;
1315: */
1316: --set this in the form mo_global.set_policy_context('S',x_org_id);
1317:
1318: select mo_global.GET_CURRENT_ORG_ID
1319: into current_org_id
1320: from dual;

Line 1318: select mo_global.GET_CURRENT_ORG_ID

1314: END IF;
1315: */
1316: --set this in the form mo_global.set_policy_context('S',x_org_id);
1317:
1318: select mo_global.GET_CURRENT_ORG_ID
1319: into current_org_id
1320: from dual;
1321:
1322: IF l_DEBUG in ('Y', 'C') THEN

Line 1415: -- set this in the form mo_global.set_policy_context('M',null);

1411: cep_standard.debug('X_cr_id = '|| X_cr_id);
1412:
1413: END IF;
1414:
1415: -- set this in the form mo_global.set_policy_context('M',null);
1416: --
1417: -- Check the status of the newly created receipt, and not to cleared
1418: -- it if it was created with Cleared status
1419: --

Line 2796: select mo_global.GET_CURRENT_ORG_ID

2792: CE_AUTO_BANK_CLEAR.G_org_id := org_id;
2793: CE_AUTO_BANK_CLEAR.G_legal_entity_id := legal_entity_id;
2794:
2795: IF (org_id is not null) THEN
2796: select mo_global.GET_CURRENT_ORG_ID
2797: into current_org_id
2798: from dual;
2799:
2800: IF l_DEBUG in ('Y', 'C') THEN

Line 2807: mo_global.set_policy_context('S',org_id);

2803:
2804: -- bug 3782741 set single org, since AR will not allow org_id to be passed
2805: IF (((current_org_id is null) or (org_id <> current_org_id )) AND
2806: (clearing_trx_type in ('CASH','MISC', 'PAYMENT'))) THEN
2807: mo_global.set_policy_context('S',org_id);
2808: cep_standard.debug('set current_org_id to ' ||org_id );
2809: END IF;
2810: END IF;
2811:

Line 2812: select mo_global.GET_CURRENT_ORG_ID

2808: cep_standard.debug('set current_org_id to ' ||org_id );
2809: END IF;
2810: END IF;
2811:
2812: select mo_global.GET_CURRENT_ORG_ID
2813: into current_org_id
2814: from dual;
2815:
2816: IF l_DEBUG in ('Y', 'C') THEN