APPS.JA_JAINAPCR_XMLP_PKG dependencies on HR_OPERATING_UNITS

Line 100: HR_OPERATING_UNITS

96: SELECT
97: SET_OF_BOOKS_ID
98: INTO V_SET_OF_BOOKS_ID
99: FROM
100: HR_OPERATING_UNITS
101: WHERE ORGANIZATION_ID = NVL(ORG_ID
102: ,0);
103: SELECT
104: CURRENCY_CODE

Line 156: HR_OPERATING_UNITS

152: SELECT
153: SET_OF_BOOKS_ID
154: INTO V_SET_OF_BOOKS_ID
155: FROM
156: HR_OPERATING_UNITS
157: WHERE ORGANIZATION_ID = NVL(ORG_ID
158: ,0);
159: SELECT
160: CURRENCY_CODE

Line 258: HR_OPERATING_UNITS

254: SELECT
255: SET_OF_BOOKS_ID
256: INTO V_SET_OF_BOOKS_ID
257: FROM
258: HR_OPERATING_UNITS
259: WHERE ORGANIZATION_ID = NVL(V_ORG_ID1
260: ,0);
261: SELECT
262: CURRENCY_CODE

Line 301: HR_OPERATING_UNITS

297: SELECT
298: SET_OF_BOOKS_ID
299: INTO V_SET_OF_BOOKS_ID
300: FROM
301: HR_OPERATING_UNITS
302: WHERE ORGANIZATION_ID = NVL(V_ORG_ID1
303: ,0);
304: /*SRW.MESSAGE(1000
305: ,'input to credit balance : ' || CAL_DATE || '/' || V_VENDOR_ID || '/' || V_SET_OF_BOOKS_ID || '/' || V_VENDOR_SITE_CODE || '/' || P_ORG_ID)*/NULL;

Line 342: HR_OPERATING_UNITS

338: CURSOR FOR_SOB_ID(ORG_ID IN NUMBER) IS
339: SELECT
340: SET_OF_BOOKS_ID
341: FROM
342: HR_OPERATING_UNITS
343: WHERE ORGANIZATION_ID = ORG_ID;
344: CURSOR FOR_SOB_NAME(SOB_ID IN NUMBER) IS
345: SELECT
346: NAME