APPS.AP_IMPORT_UTILITIES_PKG dependencies on FND_GLOBAL

Line 2459: user_id := to_number(FND_GLOBAL.USER_ID);

2455: IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') THEN
2456: Print(AP_IMPORT_INVOICES_PKG.g_debug_switch,debug_info);
2457: END IF;
2458:
2459: user_id := to_number(FND_GLOBAL.USER_ID);
2460:
2461: debug_info := '(PA Flexbuild 1) PA_TRANSACTIONS_PUB.VALIDATE_TRANSACTION';
2462: IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
2463: Print(AP_IMPORT_INVOICES_PKG.g_debug_switch,debug_info);

Line 4596: last_updated_by = FND_GLOBAL.user_id,

4592: UPDATE AP_INVOICE_LINES
4593: SET base_amount = l_base_amt,
4594: rounding_amt = ABS( NVL(l_modified_line_rounding_amt, 0) ),
4595: last_update_date = SYSDATE,
4596: last_updated_by = FND_GLOBAL.user_id,
4597: last_update_login = FND_GLOBAL.login_id
4598: WHERE invoice_id = p_base_invoice_id
4599: AND line_number = l_round_inv_line_numbers(i);
4600: ELSE

Line 4597: last_update_login = FND_GLOBAL.login_id

4593: SET base_amount = l_base_amt,
4594: rounding_amt = ABS( NVL(l_modified_line_rounding_amt, 0) ),
4595: last_update_date = SYSDATE,
4596: last_updated_by = FND_GLOBAL.user_id,
4597: last_update_login = FND_GLOBAL.login_id
4598: WHERE invoice_id = p_base_invoice_id
4599: AND line_number = l_round_inv_line_numbers(i);
4600: ELSE
4601: -- adjustment not required or there are no lines that can be adjusted