APPS.POS_BATCH_IMPORT_PKG dependencies on FINANCIALS_SYSTEM_PARAMETERS

Line 661: l_vendor_num_code financials_system_parameters.user_defined_vendor_num_code%TYPE;

657: supp.party_orig_system_reference);
658:
659: party_int_rec party_int_cur%ROWTYPE;
660:
661: l_vendor_num_code financials_system_parameters.user_defined_vendor_num_code%TYPE;
662:
663: CURSOR check_vendor_exsists(cp_party_id IN NUMBER) IS
664: SELECT 1,
665: vendor_id

Line 1133: l_ven_num_code financials_system_parameters.user_defined_vendor_num_code%TYPE;

1129: -- NUmbering technique
1130: --
1131: FUNCTION chk_vendor_num_nmbering_method RETURN VARCHAR2 IS
1132:
1133: l_ven_num_code financials_system_parameters.user_defined_vendor_num_code%TYPE;
1134:
1135: BEGIN
1136: SELECT supplier_numbering_method
1137: INTO l_ven_num_code

Line 1278: l_vendor_num_code financials_system_parameters.user_defined_vendor_num_code%TYPE;

1274: supp.party_orig_system_reference);
1275:
1276: party_int_rec party_int_cur%ROWTYPE;
1277:
1278: l_vendor_num_code financials_system_parameters.user_defined_vendor_num_code%TYPE;
1279:
1280: -- Added Sync Party Related return variables
1281: --
1282: l_sync_return_status VARCHAR2(50);

Line 2074: l_vendor_num_code financials_system_parameters.user_defined_vendor_num_code%TYPE;

2070:
2071: vendor_int_rec vendor_int_cur%ROWTYPE;
2072: vendor_rec ap_vendor_pub_pkg.r_vendor_rec_type;
2073:
2074: l_vendor_num_code financials_system_parameters.user_defined_vendor_num_code%TYPE;
2075: l_insert_update_flag VARCHAR2(1);
2076:
2077: /* Variable Declaration for IBY */
2078: ext_payee_rec iby_disbursement_setup_pub.external_payee_rec_type;