APPS.JAI_AP_UTILS_PKG dependencies on STANDARD

Line 547: 'STANDARD', -- Added by Bo Li for Bug #1168411 BOE enhancement

543: for_invoice_num_rec.inv_num, -- invoice_num, --added on 21-feb-2002
544: -- for_invoice_num_rec.inv_num, -- added for voucher number, same as invoice number by aparajita Harshita for Bug 4870243
545: -- trunc(jibh.bol_date),
546: trunc(jibh.import_date), -- Vijay Shankar for bug#3049198
547: 'STANDARD', -- Added by Bo Li for Bug #1168411 BOE enhancement
548: -- Added by Wenqiong Zhou for Bug #1168411 BOE enhancement End
549: --------------------------------------------------------------------
550: -- jibh.vendor_id,
551: -- jibh.vendor_site_id,

Line 2923: , sysdate -- standard who column

2919: , 'Payables India' -- je source name 'Payables India'
2920: , 'Register India' -- je category name 'Register India'
2921: , pd_accounting_date
2922: , pv_currency_code
2923: , sysdate -- standard who column
2924: , TO_NUMBER(fnd_profile.value('USER_ID')) -- standard who column
2925: , 'A' -- 'A'
2926: , pn_enter_cr
2927: , pn_enter_cr

Line 2924: , TO_NUMBER(fnd_profile.value('USER_ID')) -- standard who column

2920: , 'Register India' -- je category name 'Register India'
2921: , pd_accounting_date
2922: , pv_currency_code
2923: , sysdate -- standard who column
2924: , TO_NUMBER(fnd_profile.value('USER_ID')) -- standard who column
2925: , 'A' -- 'A'
2926: , pn_enter_cr
2927: , pn_enter_cr
2928: , pd_transaction_date