APPS.JAI_PA_BILLING_PKG dependencies on FND_GLOBAL

Line 200: fnd_global.user_id,

196: pr_gl_entry.je_category,
197: nvl(pr_gl_entry.accounting_date, trunc(sysdate)) ,
198: pr_gl_entry.currency_code,
199: sysdate,
200: fnd_global.user_id,
201: 'A',
202: pr_gl_entry.credit_amount,
203: null,
204: sysdate,

Line 261: fnd_global.user_id,

257: pr_gl_entry.reference_id,
258: pr_gl_entry.currency_code,
259: pr_gl_entry.currency_conv_rate,
260: sysdate,
261: fnd_global.user_id,
262: sysdate,
263: fnd_global.user_id,
264: fnd_global.login_id
265: );

Line 263: fnd_global.user_id,

259: pr_gl_entry.currency_conv_rate,
260: sysdate,
261: fnd_global.user_id,
262: sysdate,
263: fnd_global.user_id,
264: fnd_global.login_id
265: );
266: end if;
267:

Line 264: fnd_global.login_id

260: sysdate,
261: fnd_global.user_id,
262: sysdate,
263: fnd_global.user_id,
264: fnd_global.login_id
265: );
266: end if;
267:
268: if pr_gl_entry.debit_ccid is not null and nvl(pr_gl_entry.debit_amount,0) <> 0 then

Line 306: fnd_global.user_id,

302: pr_gl_entry.je_category,
303: nvl(pr_gl_entry.accounting_date, trunc(sysdate)) ,
304: pr_gl_entry.currency_code,
305: sysdate,
306: fnd_global.user_id,
307: 'A',
308: null,
309: pr_gl_entry.debit_amount,
310: sysdate,

Line 368: fnd_global.user_id,

364: pr_gl_entry.reference_id,
365: pr_gl_entry.currency_code,
366: pr_gl_entry.currency_conv_rate,
367: sysdate,
368: fnd_global.user_id,
369: sysdate,
370: fnd_global.user_id,
371: fnd_global.login_id
372: );

Line 370: fnd_global.user_id,

366: pr_gl_entry.currency_conv_rate,
367: sysdate,
368: fnd_global.user_id,
369: sysdate,
370: fnd_global.user_id,
371: fnd_global.login_id
372: );
373: end if;
374:

Line 371: fnd_global.login_id

367: sysdate,
368: fnd_global.user_id,
369: sysdate,
370: fnd_global.user_id,
371: fnd_global.login_id
372: );
373: end if;
374:
375: if jai_pa_billing_pkg.gv_debug then

Line 691: last_updated_by = fnd_global.user_id,

687: SET vat_invoice_no = lv_vat_invoice_no,
688: vat_invoice_date = ld_vat_invoice_date,
689: process_vat_flag = 'Y',
690: last_update_date = sysdate,
691: last_updated_by = fnd_global.user_id,
692: last_update_login = fnd_global.login_id
693: WHERE draft_invoice_id = r_draft_invoice_dtls.draft_invoice_id;
694:
695: <>

Line 692: last_update_login = fnd_global.login_id

688: vat_invoice_date = ld_vat_invoice_date,
689: process_vat_flag = 'Y',
690: last_update_date = sysdate,
691: last_updated_by = fnd_global.user_id,
692: last_update_login = fnd_global.login_id
693: WHERE draft_invoice_id = r_draft_invoice_dtls.draft_invoice_id;
694:
695: <>
696: if jai_pa_billing_pkg.gv_debug then

Line 1363: last_updated_by = fnd_global.user_id,

1359: excise_cess_amt = ln_excise_cess_amt,
1360: excise_sh_cess_amt = ln_sh_excise_cess_amt, /*budget07 */
1361: process_excise_flag = 'Y',
1362: last_update_date = sysdate,
1363: last_updated_by = fnd_global.user_id,
1364: last_update_login = fnd_global.login_id
1365: WHERE draft_invoice_id = r_jai_pa_draft_invoices.draft_invoice_id;
1366:
1367: if jai_pa_billing_pkg.gv_debug then

Line 1364: last_update_login = fnd_global.login_id

1360: excise_sh_cess_amt = ln_sh_excise_cess_amt, /*budget07 */
1361: process_excise_flag = 'Y',
1362: last_update_date = sysdate,
1363: last_updated_by = fnd_global.user_id,
1364: last_update_login = fnd_global.login_id
1365: WHERE draft_invoice_id = r_jai_pa_draft_invoices.draft_invoice_id;
1366:
1367: if jai_pa_billing_pkg.gv_debug then
1368: jai_cmn_utils_pkg.print_log ( jai_pa_billing_pkg.file, '20 process_excise. After UPDATE jai_pa_draft_invoices');

Line 1570: ln_user_id fnd_user.user_id%type := fnd_global.user_id;

1566: ln_precision fnd_currencies.precision%type;
1567: is_upd_pay_sch_success boolean;
1568: lv_account_name jai_rgm_regns.attribute_code%type;
1569: ln_tax_variance_inv_cur number;
1570: ln_user_id fnd_user.user_id%type := fnd_global.user_id;
1571: ln_login_id fnd_logins.login_id%type := fnd_global.login_id;
1572: ln_request_id number;
1573: ln_program_application_id number;
1574: ln_program_id number;

Line 1571: ln_login_id fnd_logins.login_id%type := fnd_global.login_id;

1567: is_upd_pay_sch_success boolean;
1568: lv_account_name jai_rgm_regns.attribute_code%type;
1569: ln_tax_variance_inv_cur number;
1570: ln_user_id fnd_user.user_id%type := fnd_global.user_id;
1571: ln_login_id fnd_logins.login_id%type := fnd_global.login_id;
1572: ln_request_id number;
1573: ln_program_application_id number;
1574: ln_program_id number;
1575: