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APPS.JAI_RCV_ACCOUNTING_PKG dependencies on FND_GLOBAL

Line 206: fnd_global.user_id ,

202: p_transaction_source_type_id , -- Inventory
203: p_transaction_id ,
204: to_char(p_transaction_id) ,
205: sysdate ,
206: fnd_global.user_id ,
207: sysdate ,
208: fnd_global.user_id ,
209: p_cost_group_id ,
210: p_receiving_account_id ,

Line 208: fnd_global.user_id ,

204: to_char(p_transaction_id) ,
205: sysdate ,
206: fnd_global.user_id ,
207: sysdate ,
208: fnd_global.user_id ,
209: p_cost_group_id ,
210: p_receiving_account_id ,
211: p_absorption_account_id ,
212: p_receiving_account_id ,

Line 239: fnd_global.user_id ,

235: VALUES
236: (
237: ln_txn_interface_id ,
238: sysdate ,
239: fnd_global.user_id ,
240: sysdate ,
241: fnd_global.user_id ,
242: p_organization_id ,
243: ln_material_cost_element_id ,

Line 241: fnd_global.user_id ,

237: ln_txn_interface_id ,
238: sysdate ,
239: fnd_global.user_id ,
240: sysdate ,
241: fnd_global.user_id ,
242: p_organization_id ,
243: ln_material_cost_element_id ,
244: ln_level_type ,
245: p_value_change

Line 270: fnd_global.user_id ,

266: VALUES
267: (
268: ln_txn_interface_id ,
269: sysdate ,
270: fnd_global.user_id ,
271: sysdate ,
272: fnd_global.user_id ,
273: p_organization_id ,
274: ln_overhead_cost_element_id ,

Line 272: fnd_global.user_id ,

268: ln_txn_interface_id ,
269: sysdate ,
270: fnd_global.user_id ,
271: sysdate ,
272: fnd_global.user_id ,
273: p_organization_id ,
274: ln_overhead_cost_element_id ,
275: ln_level_type ,
276: (p_new_cost * p_usage_rate_or_amount)

Line 301: fnd_global.user_id ,

297: )
298: (SELECT
299: ln_txn_interface_id ,
300: sysdate ,
301: fnd_global.user_id ,
302: sysdate ,
303: fnd_global.user_id ,
304: p_organization_id ,
305: clcd.cost_element_id ,

Line 303: fnd_global.user_id ,

299: ln_txn_interface_id ,
300: sysdate ,
301: fnd_global.user_id ,
302: sysdate ,
303: fnd_global.user_id ,
304: p_organization_id ,
305: clcd.cost_element_id ,
306: clcd.level_type ,
307: 0

Line 433: ln_user_id fnd_user.user_id%type; --File.Sql.35 Cbabu := fnd_global.user_id;

429: ln_set_of_books_id org_organization_definitions.set_of_books_id%type;
430: ln_precision number;
431: ln_entered_cr number;
432: ln_entered_dr number;
433: ln_user_id fnd_user.user_id%type; --File.Sql.35 Cbabu := fnd_global.user_id;
434:
435: lv_organization_code org_organization_definitions.organization_code%type;
436: lv_period_name gl_periods.period_name%type;
437: lv_debit_credit_flag varchar2(1);

Line 452: ln_user_id := fnd_global.user_id;

448:
449: lv_debug := 'Y';
450: ld_sysdate := SYSDATE;
451: ln_acct_count := 0 ;
452: ln_user_id := fnd_global.user_id;
453:
454: /* Multiple Accounting Entry Checks. Needs to be changed for CENVAT */
455: fnd_file.put_line(FND_FILE.LOG, ' --- 1');
456: p_codepath := jai_general_pkg.plot_codepath(1, p_codepath, 'jai_rcv_accounting_pkg.process_transaction', 'START'); /* 1 */

Line 868: ln_user_id fnd_user.user_id%type; --File.Sql.35 Cbabu := fnd_global.user_id;

864: lv_reference_25 gl_interface.reference25%type;
865: lv_reference_26 gl_interface.reference26%type;
866: lv_debug varchar2(1); --File.Sql.35 Cbabu := 'Y';
867:
868: ln_user_id fnd_user.user_id%type; --File.Sql.35 Cbabu := fnd_global.user_id;
869:
870: ld_sysdate date; --File.Sql.35 Cbabu := SYSDATE;
871: ld_accounting_date date;
872:

Line 887: ln_user_id := fnd_global.user_id;

883: BEGIN
884:
885: lv_reference_entry := 'India Localization Entry';
886: lv_debug := jai_constants.yes;
887: ln_user_id := fnd_global.user_id;
888: ld_sysdate := SYSDATE;
889:
890: p_codepath := jai_general_pkg.plot_codepath(1, p_codepath, 'jai_rcv_accounting_pkg.gl_entry', 'START'); /* 1 */
891: lv_reference_10 := substr(p_reference_10 || ' for the Organization code ' || p_organization_code,1,240);

Line 1018: ln_user_id fnd_user.user_id%type; --File.Sql.35 Cbabu := fnd_global.user_id;

1014: ) IS
1015:
1016: ln_txn_header_id NUMBER;
1017: ln_costing_group_id pjm_project_parameters.costing_group_id%TYPE;
1018: ln_user_id fnd_user.user_id%type; --File.Sql.35 Cbabu := fnd_global.user_id;
1019:
1020: lv_error_msg VARCHAR2(1996);
1021: lv_process_mode VARCHAR2(100);
1022: lv_debug VARCHAR2(1); --File.Sql.35 Cbabu := 'Y';

Line 1122: ln_user_id := fnd_global.user_id;

1118: r_get_accounts c_get_accounts%ROWTYPE;
1119:
1120: BEGIN
1121:
1122: ln_user_id := fnd_global.user_id;
1123: lv_debug := 'Y';
1124: lv_transaction_type_name := 'Average cost update';
1125:
1126: p_codepath := jai_general_pkg.plot_codepath(1, p_codepath, 'jai_rcv_accounting_pkg.average_costing', 'START'); /* 1 */

Line 1299: ln_user_id fnd_user.user_id%type; --File.Sql.35 Cbabu := fnd_global.user_id;

1295:
1296: /* Variable Definitions */
1297: ln_unit_price number;
1298: ln_amount number;
1299: ln_user_id fnd_user.user_id%type; --File.Sql.35 Cbabu := fnd_global.user_id;
1300:
1301: ld_accounting_date JAI_RCV_SUBLED_ENTRIES.accounting_date%type;
1302: ld_sysdate date; --File.Sql.35 Cbabu := SYSDATE;
1303:

Line 1335: ln_user_id := fnd_global.user_id;

1331:
1332: BEGin
1333:
1334: lv_debug := 'Y';
1335: ln_user_id := fnd_global.user_id;
1336: ld_sysdate := SYSDATE;
1337:
1338: p_codepath := jai_general_pkg.plot_codepath(1, p_codepath, 'jai_rcv_accounting_pkg.rcv_receiving_sub_ledger_entry', 'START'); /* 1 */
1339:

Line 1514: ln_user_id fnd_user.user_id%type; --File.Sql.35 Cbabu := fnd_global.user_id;

1510: ) IS
1511:
1512: -- ln_primary_quantity number;
1513: --ln_tax_amount number;
1514: ln_user_id fnd_user.user_id%type; --File.Sql.35 Cbabu := fnd_global.user_id;
1515:
1516: --ld_transaction_date date;
1517: ld_sysdate date; --File.Sql.35 Cbabu := SYSDATE;
1518:

Line 1563: ln_user_id := fnd_global.user_id;

1559:
1560: BEGin
1561:
1562: lv_debug := 'Y';
1563: ln_user_id := fnd_global.user_id;
1564: ld_sysdate := SYSDATE;
1565: lv_reference_10_desc1 := 'India Local Receiving Entry for the Receipt Number ';--rchandan for bug#4473022
1566: lv_reference_10_desc2 := ' For the Transaction Type ';--rchandan for bug#4473022
1567: