APPS.OE_ACKNOWLEDGMENT_PUB dependencies on MO_GLOBAL

Line 1623: l_org_id := MO_GLOBAL.Get_Current_Org_Id;

1619: END IF;
1620:
1621: x_is_delivery_required := 'N';
1622: If p_org_id IS NULL Then
1623: l_org_id := MO_GLOBAL.Get_Current_Org_Id;
1624: End If;
1625: -- { Start step 1 and 2
1626: -- Select the party_id and party_side id for the
1627: Select /* MOAC_SQL_CHANGE */ a.cust_acct_site_id, a.party_site_id, c.party_id

Line 2924: MO_GLOBAL.set_policy_context('S',p_operating_unit);

2920: oe_debug_pub.add( 'OEXPACKB: ENTERING PROCESS_SSO_CONC_PGM' ) ;
2921: END IF;
2922:
2923: IF p_operating_unit IS NOT NULL THEN
2924: MO_GLOBAL.set_policy_context('S',p_operating_unit);
2925: END IF;
2926:
2927: -- logic here is to reflect the fact that the p_open_orders_only parameter is now actually
2928: -- the input to the renamed prompt "Include Closed Orders". so if the of p_open_orders_only

Line 3202: l_org_id := MO_GLOBAL.Get_Current_Org_Id; --moac

3198: IF l_org_id = FND_API.G_MISS_NUM THEN
3199:
3200: /* SELECT TO_NUMBER(DECODE(SUBSTRB(USERENV('CLIENT_INFO'),1,1), ' ',
3201: NULL, SUBSTRB(USERENV('CLIENT_INFO'),1,10))) into l_org_id from DUAL; */
3202: l_org_id := MO_GLOBAL.Get_Current_Org_Id; --moac
3203: l_converted := l_converted || 'ORG_ID, ';
3204: END IF;
3205:
3206: IF l_xmlg_icn IS NULL THEN