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APPS.AP_WEB_EXPORT_ER dependencies on FND_GLOBAL

Line 169: l_request_id NUMBER := FND_GLOBAL.CONC_REQUEST_ID;

165: and alc.lookup_code = decode(aeh.hold_lookup_code, null, nvl(aeh.expense_status_code, 'INVOICED'), aeh.hold_lookup_code))
166: ORDER BY OU_ID;
167:
168:
169: l_request_id NUMBER := FND_GLOBAL.CONC_REQUEST_ID;
170: l_export_message VARCHAR2(100);
171: l_count NUMBER := 0;
172: l_full_name per_employees_x.full_name%TYPE;
173: l_emp_num per_employees_x.employee_num%TYPE;

Line 962: , x_created_by => to_number(fnd_global.user_id)

958: , x_pk4_value => null
959: , x_pk5_value => null
960: , x_automatically_added_flag => 'Y'
961: , x_creation_date => sysdate
962: , x_created_by => to_number(fnd_global.user_id)
963: , x_last_update_date => sysdate
964: , x_last_updated_by => to_number(fnd_global.user_id)
965: , x_last_update_login => to_number(FND_GLOBAL.LOGIN_ID)
966: , x_column1 => AttachedDocTabRec.column1

Line 964: , x_last_updated_by => to_number(fnd_global.user_id)

960: , x_automatically_added_flag => 'Y'
961: , x_creation_date => sysdate
962: , x_created_by => to_number(fnd_global.user_id)
963: , x_last_update_date => sysdate
964: , x_last_updated_by => to_number(fnd_global.user_id)
965: , x_last_update_login => to_number(FND_GLOBAL.LOGIN_ID)
966: , x_column1 => AttachedDocTabRec.column1
967: , x_datatype_id => null
968: , x_category_id => AttachedDocTabRec.category_id

Line 965: , x_last_update_login => to_number(FND_GLOBAL.LOGIN_ID)

961: , x_creation_date => sysdate
962: , x_created_by => to_number(fnd_global.user_id)
963: , x_last_update_date => sysdate
964: , x_last_updated_by => to_number(fnd_global.user_id)
965: , x_last_update_login => to_number(FND_GLOBAL.LOGIN_ID)
966: , x_column1 => AttachedDocTabRec.column1
967: , x_datatype_id => null
968: , x_category_id => AttachedDocTabRec.category_id
969: , x_security_type => null

Line 1018: ,X_last_updated_by => to_number(fnd_global.user_id)

1014:
1015: FND_DOCUMENTS_PKG.Update_Row
1016: (X_document_id => DocumentTabRec.document_id
1017: ,X_last_update_date => sysdate
1018: ,X_last_updated_by => to_number(fnd_global.user_id)
1019: ,X_last_update_login => to_number(FND_GLOBAL.LOGIN_ID)
1020: ,X_datatype_id => DocumentTabRec.datatype_id
1021: ,X_category_id => DocumentTabRec.category_id
1022: ,X_security_type => DocumentTabRec.security_type

Line 1019: ,X_last_update_login => to_number(FND_GLOBAL.LOGIN_ID)

1015: FND_DOCUMENTS_PKG.Update_Row
1016: (X_document_id => DocumentTabRec.document_id
1017: ,X_last_update_date => sysdate
1018: ,X_last_updated_by => to_number(fnd_global.user_id)
1019: ,X_last_update_login => to_number(FND_GLOBAL.LOGIN_ID)
1020: ,X_datatype_id => DocumentTabRec.datatype_id
1021: ,X_category_id => DocumentTabRec.category_id
1022: ,X_security_type => DocumentTabRec.security_type
1023: ,X_security_id => DocumentTabRec.security_id

Line 1729: g_last_updated_by := to_number(FND_GLOBAL.USER_ID);

1725:
1726: BEGIN
1727:
1728: g_debug_switch := p_debug_switch;
1729: g_last_updated_by := to_number(FND_GLOBAL.USER_ID);
1730: g_last_update_login := to_number(FND_GLOBAL.LOGIN_ID);
1731:
1732: l_request_id := FND_GLOBAL.CONC_REQUEST_ID;
1733:

Line 1730: g_last_update_login := to_number(FND_GLOBAL.LOGIN_ID);

1726: BEGIN
1727:
1728: g_debug_switch := p_debug_switch;
1729: g_last_updated_by := to_number(FND_GLOBAL.USER_ID);
1730: g_last_update_login := to_number(FND_GLOBAL.LOGIN_ID);
1731:
1732: l_request_id := FND_GLOBAL.CONC_REQUEST_ID;
1733:
1734: FND_PROFILE.GET('AP_USE_INV_BATCH_CONTROLS', l_batch_control_flag);

Line 1732: l_request_id := FND_GLOBAL.CONC_REQUEST_ID;

1728: g_debug_switch := p_debug_switch;
1729: g_last_updated_by := to_number(FND_GLOBAL.USER_ID);
1730: g_last_update_login := to_number(FND_GLOBAL.LOGIN_ID);
1731:
1732: l_request_id := FND_GLOBAL.CONC_REQUEST_ID;
1733:
1734: FND_PROFILE.GET('AP_USE_INV_BATCH_CONTROLS', l_batch_control_flag);
1735:
1736: l_batch_name := p_batch_name;

Line 3414: FND_GLOBAL.CONC_REQUEST_ID,

3410: 'Both Pay',
3411: 'SelfService',
3412: p_invoice_rec.source),
3413: p_invoice_rec.group_id,
3414: FND_GLOBAL.CONC_REQUEST_ID,
3415: p_invoice_rec.payment_cross_rate_type,
3416: p_invoice_rec.payment_cross_rate_date,
3417: p_invoice_rec.payment_cross_rate,
3418: p_invoice_rec.payment_currency_code,