APPS.JAI_RCV_RT_TRIGGER_PKG dependencies on FND_GLOBAL

Line 848: fnd_global.user_id,

844: r_rcv_hdr.customer_site_id,
845: lv_excise_invoice_no, /*Bug 14010660*/
846: lv_excise_invoice_date, /*Bug 14010660*/
847: sysdate,
848: fnd_global.user_id,
849: sysdate,
850: fnd_global.user_id,
851: fnd_global.login_id
852: );

Line 850: fnd_global.user_id,

846: lv_excise_invoice_date, /*Bug 14010660*/
847: sysdate,
848: fnd_global.user_id,
849: sysdate,
850: fnd_global.user_id,
851: fnd_global.login_id
852: );
853: end if;
854: END IF;

Line 851: fnd_global.login_id

847: sysdate,
848: fnd_global.user_id,
849: sysdate,
850: fnd_global.user_id,
851: fnd_global.login_id
852: );
853: end if;
854: END IF;
855:

Line 1007: ,last_updated_by = fnd_global.user_id

1003: process_rtv = 'X'
1004: -- this update is to take care that the RECEIPT line is of MATCH and not of UNORDERED
1005: , transaction_id = decode(pr_new.transaction_type,'MATCH', pr_new.transaction_id, transaction_id)
1006: ,last_update_date = sysdate
1007: ,last_updated_by = fnd_global.user_id
1008: WHERE shipment_line_id = pr_new.shipment_line_id;
1009:
1010: /* following added as part of VAT Impl. Changes */
1011: IF pr_new.transaction_type = 'MATCH' THEN

Line 1015: , last_updated_by = fnd_global.user_id

1011: IF pr_new.transaction_type = 'MATCH' THEN
1012: UPDATE JAI_RCV_LINE_TAXES
1013: SET transaction_id = pr_new.transaction_id
1014: , last_update_date = sysdate
1015: , last_updated_by = fnd_global.user_id
1016: WHERE shipment_line_id = pr_new.shipment_line_id
1017: and (transaction_id is null or transaction_id <> pr_new.transaction_id);
1018: END IF;
1019:

Line 1130: lv_request_id := fnd_global.conc_request_id ;

1126: )
1127: THEN
1128:
1129: IF lv_profile_val = 'IMMEDIATE' THEN
1130: lv_request_id := fnd_global.conc_request_id ;
1131: ELSIF lv_profile_val = 'ONLINE' THEN
1132: lv_group_id := pr_new.group_id ;
1133: END IF ;
1134: