388: RAISE FND_API.g_exc_unexpected_error;
389: END IF;
390:
391:
392: l_user_id := NVL(FND_GLOBAL.user_id,-1);
393: l_login_id := NVL(FND_GLOBAL.conc_login_id,-1);
394: l_sys_date := SYSDATE;
395:
396: -- Get Accts. Payables code combination id to populate Liability account
389: END IF;
390:
391:
392: l_user_id := NVL(FND_GLOBAL.user_id,-1);
393: l_login_id := NVL(FND_GLOBAL.conc_login_id,-1);
394: l_sys_date := SYSDATE;
395:
396: -- Get Accts. Payables code combination id to populate Liability account
397: -- in Invoice Header.