APPS.ARP_PROGRAM_GENERATE_BR dependencies on ARP_GLOBAL

Line 947: arp_global.set_of_books_id, -- p_set_of_books_id

943: NULL, -- default_date2
944: NULL, -- default_date3
945: NULL, -- p_allow_not_open_flag
946: NULL, -- p_invoicing_rule_id
947: arp_global.set_of_books_id, -- p_set_of_books_id
948: arp_global.program_application_id, -- p_application-id
949: l_gl_date,
950: l_default_rule_used,
951: l_error_message) = FALSE) THEN

Line 948: arp_global.program_application_id, -- p_application-id

944: NULL, -- default_date3
945: NULL, -- p_allow_not_open_flag
946: NULL, -- p_invoicing_rule_id
947: arp_global.set_of_books_id, -- p_set_of_books_id
948: arp_global.program_application_id, -- p_application-id
949: l_gl_date,
950: l_default_rule_used,
951: l_error_message) = FALSE) THEN
952: FND_MESSAGE.set_name('AR', 'GENERIC_MESSAGE');

Line 1106: arp_global.request_id, -- p_request_id

1102: l_batch_rec.issue_date, -- p_issue_date
1103: l_batch_rec.maturity_date, -- p_maturity_date
1104: l_batch_rec.special_instructions, -- p_special_instructions
1105: l_status, -- p_batch_process_status
1106: arp_global.request_id, -- p_request_id
1107: l_criteria_rec.due_date_low, -- p_due_date_low,
1108: l_criteria_rec.due_date_high, -- p_due_date_high,
1109: l_criteria_rec.trx_date_low, -- p_trx_date_low,
1110: l_criteria_rec.trx_date_high, -- p_trx_date_high,

Line 4051: arp_global.request_id,

4047: EXIT WHEN c_trx%NOTFOUND;
4048:
4049: -- Bug 1420183 Added p_receipt_method_id
4050: ARP_PROGRAM_GENERATE_BR.ar_br_insert_into_report_table(
4051: arp_global.request_id,
4052: p_batch_id,
4053: l_bill_id,
4054: NVL(l_bill_number,to_char(g_num_br_created)),
4055: l_br_amount,

Line 4084: arp_global.request_id,

4080: EXIT WHEN c_trx%NOTFOUND;
4081:
4082: -- Bug 1420183 Added p_receipt_method_id
4083: ARP_PROGRAM_GENERATE_BR.ar_br_insert_into_report_table(
4084: arp_global.request_id,
4085: p_batch_id,
4086: l_bill_id,
4087: NVL(l_bill_number,to_char(g_num_br_created)),
4088: l_br_amount,

Line 4681: FND_FILE.PUT_LINE(FND_FILE.LOG,'API Request ID :'||arp_global.request_id);

4677: FND_FILE.PUT_LINE(FND_FILE.LOG,'------------- Automatic Transactions Batch Report Parameters ---------------');
4678:
4679: FND_FILE.PUT_LINE(FND_FILE.LOG,'BATCH ID :'||p_batch_id);
4680: FND_FILE.PUT_LINE(FND_FILE.LOG,'VERSION :'||l_meaning);
4681: FND_FILE.PUT_LINE(FND_FILE.LOG,'API Request ID :'||arp_global.request_id);
4682:
4683: -- SSA - R12 : set org id prior to calling submit_request
4684: FND_REQUEST.set_org_id(g_org_id);
4685: l_request_id := FND_REQUEST.submit_request('AR'

Line 4692: ,arp_global.request_id);

4688: ,NULL
4689: ,NULL
4690: ,p_batch_id
4691: ,l_version
4692: ,arp_global.request_id);
4693:
4694: IF (l_request_id = 0) THEN
4695: FND_MESSAGE.set_name('AR','AR_BR_BATCH_SUBMIT_FAILED');
4696: FND_MESSAGE.set_token('PROCEDURE','ARP_PROGRAM_BR_REMIT.run_report_pvt');

Line 4778: FND_FILE.PUT_LINE(FND_FILE.LOG,'SOB ID :'||arp_global.set_of_books_id);

4774:
4775: FND_FILE.PUT_LINE(FND_FILE.LOG,'--------------------------- ACTION Print Bills -----------------------------');
4776: FND_FILE.PUT_LINE(FND_FILE.LOG,'Program ARBRFMTW parameters');
4777: FND_FILE.PUT_LINE(FND_FILE.LOG,'BATCH OR TRX ID :'||p_object_id);
4778: FND_FILE.PUT_LINE(FND_FILE.LOG,'SOB ID :'||arp_global.set_of_books_id);
4779:
4780: -- SSA - R12 : set org id prior to calling submit_request
4781: FND_REQUEST.set_org_id(g_org_id);
4782: l_request_id := FND_REQUEST.submit_request('AR'

Line 4791: ,arp_global.set_of_books_id);

4787: ,l_format
4788: ,p_object_id
4789: ,NULL
4790: ,NULL
4791: ,arp_global.set_of_books_id);
4792:
4793: IF (l_request_id = 0) THEN
4794: FND_MESSAGE.set_name('AR','AR_BR_BATCH_SUBMIT_FAILED');
4795: FND_MESSAGE.set_token('PROCEDURE','ARP_PROGRAM_BR_REMIT.print_BR_pvt');