APPS.PN_VARIABLE_TERM_PKG dependencies on PN_MO_CACHE_UTILS

Line 653: -- to pn_mo_cache_utils.get_profile_value('PN_SET_OF..')

649: -- pnt_payment_terms_cpg.
650: -- 28-Jun-02 o Added parameter p_org_id for shared serv.
651: -- Enhancement.
652: -- 18-SEP-02 ftanudja o changed call from fnd_profile.value('PN_SET_OF..')
653: -- to pn_mo_cache_utils.get_profile_value('PN_SET_OF..')
654: -- 14-JUN-04 abanerje o Modified call to pnt_payment_terms_pkg.insert_row
655: -- to populate the term_template_id also. Bug#3657130.
656: -- 15-SEP-04 atuppad o In the call pnt_payment_terms_pkg.insert_row,
657: -- corrected the code to copy the payment DFF into

Line 664: -- 23-NOV-05 pikhar o Passed org_id in pn_mo_cache_utils.get_profile_value

660: -- 21-APR-05 ftanudja o Added area_type_code, area defaulting. #4324777
661: -- 15-JUL-05 ftanudja o R12 changes: add logic for tax_clsfctn_code. #4495054
662: -- 21-JUN-05 hareesha o Bug 4284035 - Replaced pn_var_rents, pn_distributions,
663: -- pn_term_templates, pn_leases with _ALL table.
664: -- 23-NOV-05 pikhar o Passed org_id in pn_mo_cache_utils.get_profile_value
665: -- 13-DEC-05 rdonthul o Changed the l_payment_term_date for bug 5700403
666: -- 15-MAR-07 pikhar o Bug 5930387. Added include_in_var_rent
667: -------------------------------------------------------------------------------
668:

Line 725: --l_global_rec pn_mo_cache_utils.GlobalsRecord;

721:
722: rec_template pn_term_templates_all%ROWTYPE;
723: term_count NUMBER := 0;
724: l_currency_code pn_var_rents_all.currency_code%TYPE;
725: --l_global_rec pn_mo_cache_utils.GlobalsRecord;
726:
727: -- Get the details of
728: /*CURSOR invoice_date_c IS
729: SELECT DISTINCT inv_start_date

Line 778: l_set_of_books_id := to_number(pn_mo_cache_utils.get_profile_value('PN_SET_OF_BOOKS_ID'

774: --END IF;
775:
776:
777: --l_set_of_books_id := l_global_rec.set_of_books_id;
778: l_set_of_books_id := to_number(pn_mo_cache_utils.get_profile_value('PN_SET_OF_BOOKS_ID'
779: ,l_org_id));
780:
781:
782: pn_variable_amount_pkg.put_log ('create_payment_terms - Currency Code :'||g_currency_code);

Line 873: l_area_type_code := pn_mo_cache_utils.get_profile_value('PN_AREA_TYPE',l_org_id);

869:
870: IF p_location_id IS NOT NULL AND
871: l_payment_start_date IS NOT NULL THEN
872:
873: l_area_type_code := pn_mo_cache_utils.get_profile_value('PN_AREA_TYPE',l_org_id);
874: l_area := pnp_util_func.fetch_tenancy_area(
875: p_lease_id => p_lease_id,
876: p_location_id => p_location_id,
877: p_as_of_date => l_payment_start_date,