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.

[Home] [Help]

APPS.FV_ECON_BENF_DISC_PVT dependencies on FND_GLOBAL

Line 216: FND_GLOBAL.USER_ID,

212: Program_Id,
213: Program_Update_Date)
214: VALUES(X_Invoice_Id ,
215: SYSDATE,
216: FND_GLOBAL.USER_ID,
217: FND_GLOBAL.LOGIN_ID,
218: SYSDATE ,
219: FND_GLOBAL.USER_ID,
220: X_Discount_Taken_Flag ,

Line 217: FND_GLOBAL.LOGIN_ID,

213: Program_Update_Date)
214: VALUES(X_Invoice_Id ,
215: SYSDATE,
216: FND_GLOBAL.USER_ID,
217: FND_GLOBAL.LOGIN_ID,
218: SYSDATE ,
219: FND_GLOBAL.USER_ID,
220: X_Discount_Taken_Flag ,
221: X_Payment_Date ,

Line 219: FND_GLOBAL.USER_ID,

215: SYSDATE,
216: FND_GLOBAL.USER_ID,
217: FND_GLOBAL.LOGIN_ID,
218: SYSDATE ,
219: FND_GLOBAL.USER_ID,
220: X_Discount_Taken_Flag ,
221: X_Payment_Date ,
222: X_Effective_Discount_Rate ,
223: X_CVOF_Rate,

Line 225: FND_GLOBAL.CONC_REQUEST_ID,

221: X_Payment_Date ,
222: X_Effective_Discount_Rate ,
223: X_CVOF_Rate,
224: X_Discount_Status_Code,
225: FND_GLOBAL.CONC_REQUEST_ID,
226: FND_GLOBAL.PROG_APPL_ID,
227: FND_GLOBAL.CONC_PROGRAM_ID,
228: SYSDATE );
229: COMMIT; --bug 5705668

Line 226: FND_GLOBAL.PROG_APPL_ID,

222: X_Effective_Discount_Rate ,
223: X_CVOF_Rate,
224: X_Discount_Status_Code,
225: FND_GLOBAL.CONC_REQUEST_ID,
226: FND_GLOBAL.PROG_APPL_ID,
227: FND_GLOBAL.CONC_PROGRAM_ID,
228: SYSDATE );
229: COMMIT; --bug 5705668
230:

Line 227: FND_GLOBAL.CONC_PROGRAM_ID,

223: X_CVOF_Rate,
224: X_Discount_Status_Code,
225: FND_GLOBAL.CONC_REQUEST_ID,
226: FND_GLOBAL.PROG_APPL_ID,
227: FND_GLOBAL.CONC_PROGRAM_ID,
228: SYSDATE );
229: COMMIT; --bug 5705668
230:
231: X_Err_Num := 0;

Line 312: FND_GLOBAL.USER_ID,

308: 'SYSTEM',
309: 'EBD',
310: x_Batch_Name,
311: SYSDATE,
312: FND_GLOBAL.USER_ID,
313: FND_GLOBAL.LOGIN_ID,
314: SYSDATE,
315: FND_GLOBAL.USER_ID
316: );

Line 313: FND_GLOBAL.LOGIN_ID,

309: 'EBD',
310: x_Batch_Name,
311: SYSDATE,
312: FND_GLOBAL.USER_ID,
313: FND_GLOBAL.LOGIN_ID,
314: SYSDATE,
315: FND_GLOBAL.USER_ID
316: );
317: COMMIT; --Bug 5705668

Line 315: FND_GLOBAL.USER_ID

311: SYSDATE,
312: FND_GLOBAL.USER_ID,
313: FND_GLOBAL.LOGIN_ID,
314: SYSDATE,
315: FND_GLOBAL.USER_ID
316: );
317: COMMIT; --Bug 5705668
318: X_Err_Num := 0;
319: EXCEPTION

Line 384: Last_Updated_By = FND_GLOBAL.USER_ID,

380: If Existing_Flag = 'N' then
381: update FV_DISCOUNTED_INVOICES
382: set Payment_Date = X_Payment_Date,
383: Last_Update_Date = SYSDATE,
384: Last_Updated_By = FND_GLOBAL.USER_ID,
385: Last_Update_Login = FND_GLOBAL.LOGIN_ID
386: where Invoice_Id = X_Invoice_Id;
387:
388: Elsif Existing_Flag = 'Y' then

Line 385: Last_Update_Login = FND_GLOBAL.LOGIN_ID

381: update FV_DISCOUNTED_INVOICES
382: set Payment_Date = X_Payment_Date,
383: Last_Update_Date = SYSDATE,
384: Last_Updated_By = FND_GLOBAL.USER_ID,
385: Last_Update_Login = FND_GLOBAL.LOGIN_ID
386: where Invoice_Id = X_Invoice_Id;
387:
388: Elsif Existing_Flag = 'Y' then
389: update FV_DISCOUNTED_INVOICES

Line 396: Last_Updated_By = FND_GLOBAL.USER_ID,

392: Effective_Discount_Percent = NULL,
393: Curr_Value_Of_Funds_Percent = NULL,
394: Discount_Status_Code = 'PAYMENT_DATE_PAST',
395: Last_Update_Date = SYSDATE,
396: Last_Updated_By = FND_GLOBAL.USER_ID,
397: Last_Update_Login = FND_GLOBAL.LOGIN_ID
398: where Invoice_Id = X_Invoice_Id;
399:
400:

Line 397: Last_Update_Login = FND_GLOBAL.LOGIN_ID

393: Curr_Value_Of_Funds_Percent = NULL,
394: Discount_Status_Code = 'PAYMENT_DATE_PAST',
395: Last_Update_Date = SYSDATE,
396: Last_Updated_By = FND_GLOBAL.USER_ID,
397: Last_Update_Login = FND_GLOBAL.LOGIN_ID
398: where Invoice_Id = X_Invoice_Id;
399:
400:
401: End If;

Line 435: Last_Updated_By = FND_GLOBAL.USER_ID,

431: update FV_ASSIGN_REASON_CODES
432: set Checkrun_name = x_Batch_Name,
433: Entry_mode = 'SYSTEM',
434: Last_Update_Date = SYSDATE,
435: Last_Updated_By = FND_GLOBAL.USER_ID,
436: Last_Update_Login = FND_GLOBAL.LOGIN_ID
437: where
438: Invoice_Id = X_Invoice_Id
439: and Entry_Source = 'EBD';

Line 436: Last_Update_Login = FND_GLOBAL.LOGIN_ID

432: set Checkrun_name = x_Batch_Name,
433: Entry_mode = 'SYSTEM',
434: Last_Update_Date = SYSDATE,
435: Last_Updated_By = FND_GLOBAL.USER_ID,
436: Last_Update_Login = FND_GLOBAL.LOGIN_ID
437: where
438: Invoice_Id = X_Invoice_Id
439: and Entry_Source = 'EBD';
440: