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APPS.PO_DOCUMENT_UPDATE_PVT dependencies on FND_GLOBAL

Line 14: g_user_id NUMBER := fnd_global.user_id;

10:
11: -- Submission Checks rounds to 10 places, so we will round to 10 as well:
12: g_qty_precision CONSTANT NUMBER := 10;
13:
14: g_user_id NUMBER := fnd_global.user_id;
15: g_login_id NUMBER := fnd_global.login_id;
16: g_business_group_id NUMBER := NVL(hr_general.get_business_group_id, -99);
17: g_retroactive_price_change VARCHAR2(1);
18: g_opm_installed BOOLEAN;

Line 15: g_login_id NUMBER := fnd_global.login_id;

11: -- Submission Checks rounds to 10 places, so we will round to 10 as well:
12: g_qty_precision CONSTANT NUMBER := 10;
13:
14: g_user_id NUMBER := fnd_global.user_id;
15: g_login_id NUMBER := fnd_global.login_id;
16: g_business_group_id NUMBER := NVL(hr_general.get_business_group_id, -99);
17: g_retroactive_price_change VARCHAR2(1);
18: g_opm_installed BOOLEAN;
19: g_gml_common_rcv_installed BOOLEAN;

Line 72: g_request_id PO_HEADERS.request_id%TYPE := fnd_global.conc_request_id;

68: g_calculate_tax_flag VARCHAR2(1);
69: g_calculate_tax_status VARCHAR2(1);
70:
71: /*Bug 7278327 Global variable to store the concurrent request ID*/
72: g_request_id PO_HEADERS.request_id%TYPE := fnd_global.conc_request_id;
73:
74: --
75: g_doc_style_id NUMBER;
76:

Line 245: -- FND_GLOBAL.apps_initialize ( user_id => ,

241: -- Validates and applies the requested changes and any derived
242: -- changes to the Purchase Order, Purchase Agreement, or Release.
243: --Pre-reqs:
244: -- The Applications context must be set before calling this API - i.e.:
245: -- FND_GLOBAL.apps_initialize ( user_id => ,
246: -- resp_id => ,
247: -- resp_appl_id => 201 );
248: --Modifies:
249: -- If all validations are successful, the requested and derived changes

Line 7134: p_role_user_id => FND_GLOBAL.user_id,

7130: IF (l_new_auth_status = 'REQUIRES REAPPROVAL') THEN
7131: PO_DRAFTS_PVT.lock_document
7132: ( p_po_header_id => g_po_header_id,
7133: p_role => PO_GLOBAL.g_ROLE_BUYER,
7134: p_role_user_id => FND_GLOBAL.user_id,
7135: p_unlock_current => FND_API.G_FALSE
7136: );
7137: END IF;
7138: --

Line 8140: -- FND_GLOBAL.apps_initialize ( user_id => ,

8136: --Function:
8137: -- Launches the Document Approval workflow for the given document.
8138: --Pre-reqs:
8139: -- The Applications context must be set before calling this API - i.e.:
8140: -- FND_GLOBAL.apps_initialize ( user_id => ,
8141: -- resp_id => ,
8142: -- resp_appl_id => 201 );
8143: --Modifies:
8144: -- Modifies the approval status, etc. on the PO/release.

Line 9080: fnd_global.employee_id,

9076: -- Checks for update privileges based on approver can modify option
9077: -- and the current owner of the document.
9078: PO_SECURITY_CHECK_SV.check_before_lock(l_doc_subtype,
9079: p_doc_header_id,
9080: fnd_global.employee_id,
9081: l_modify_action_allowed);
9082: IF (PO_LOG.d_stmt) THEN
9083: PO_LOG.stmt(d_module,d_pos,'l_modify_action_allowed', l_modify_action_allowed);
9084: END IF;