APPS.ARP_BALANCE_CHECK dependencies on ARP_GLOBAL

Line 251: IF p_cr_id IS NOT NULL AND arp_global.sysparam.accounting_method = 'ACCRUAL' THEN

247: END IF;
248:
249: IF PG_BAL_CHECK_ENABLED = 'Y' THEN
250:
251: IF p_cr_id IS NOT NULL AND arp_global.sysparam.accounting_method = 'ACCRUAL' THEN
252:
253: FOR c2 in c1(p_cr_id) LOOP
254:
255: IF (c2.sum_amount_dr <> c2.sum_amount_cr AND c2.cc_flag = 'N') OR

Line 480: IF p_cr_id_low IS NOT NULL AND p_cr_id_high IS NOT NULL AND arp_global.sysparam.accounting_method = 'ACCRUAL' THEN

476: END IF;
477:
478: IF PG_BAL_CHECK_ENABLED = 'Y' THEN
479:
480: IF p_cr_id_low IS NOT NULL AND p_cr_id_high IS NOT NULL AND arp_global.sysparam.accounting_method = 'ACCRUAL' THEN
481:
482: FOR c2 in c1(p_cr_id_low, p_cr_id_high) LOOP
483:
484: IF PG_DEBUG in ('Y', 'C') THEN

Line 575: IF p_adj_id IS NOT NULL AND arp_global.sysparam.accounting_method = 'ACCRUAL' THEN

571: END IF;
572:
573: IF PG_BAL_CHECK_ENABLED = 'Y' THEN
574:
575: IF p_adj_id IS NOT NULL AND arp_global.sysparam.accounting_method = 'ACCRUAL' THEN
576:
577: /* Check amount_dr equals to amount_cr */
578:
579: select sum(nvl(amount_dr,0)), sum(nvl(amount_cr,0)),

Line 773: AND arp_global.sysparam.accounting_method = 'ACCRUAL' THEN

769:
770: IF PG_BAL_CHECK_ENABLED = 'Y' THEN
771:
772: IF p_receivable_application_id IS NOT NULL
773: AND arp_global.sysparam.accounting_method = 'ACCRUAL' THEN
774:
775: select sum(nvl(amount_dr,0)), sum(nvl(amount_cr,0)),
776: sum(nvl(acctd_amount_dr,0)), sum(nvl(acctd_amount_cr,0))
777: into l_amt_dr, l_amt_cr, l_acctd_amt_dr, l_acctd_amt_cr

Line 959: AND arp_global.sysparam.accounting_method = 'ACCRUAL' THEN

955: IF PG_BAL_CHECK_ENABLED = 'Y' THEN
956:
957: IF p_receivable_application_id1 IS NOT NULL
958: AND p_receivable_application_id2 IS NOT NULL
959: AND arp_global.sysparam.accounting_method = 'ACCRUAL' THEN
960:
961: select sum(nvl(amount_dr,0)), sum(nvl(amount_cr,0)),
962: sum(nvl(acctd_amount_dr,0)), sum(nvl(acctd_amount_cr,0)),
963: max(src.cc_flag) cc_flag