APPS.PA_PWP_INVOICE_REL dependencies on FND_GLOBAL

Line 300: G_REQUEST_ID := FND_GLOBAL.CONC_REQUEST_ID();

296: write_log (LOG, 'p_sort -> ' || p_sort);
297: write_log (LOG, '------------------------------------' );
298:
299: --process the parameters
300: G_REQUEST_ID := FND_GLOBAL.CONC_REQUEST_ID();
301: SELECT org_id
302: INTO G_ORG_ID
303: FROM pa_implementations;
304:

Line 305: select fnd_global.user_id into l_user_id from dual;

301: SELECT org_id
302: INTO G_ORG_ID
303: FROM pa_implementations;
304:
305: select fnd_global.user_id into l_user_id from dual;
306: select sysdate into l_date from dual;
307:
308:
309: if (p_proj_num is null) then

Line 541: G_REQUEST_ID := FND_GLOBAL.CONC_REQUEST_ID();

537:
538: end if;
539: -- Submitting the report request .
540:
541: G_REQUEST_ID := FND_GLOBAL.CONC_REQUEST_ID();
542: FND_REQUEST.set_org_id(G_ORG_ID);
543:
544: write_log(LOG , 'Launching process to generate Audit Report');
545: xml_layout := FND_REQUEST.ADD_LAYOUT('PA','PAPWPRIREP','en','US','PDF');