APPS.AP_WEB_EXPORT_ER dependencies on AP_PRODUCT_SETUP

Line 3807: FROM ap_product_setup

3803: RETURN BOOLEAN IS
3804: ------------------------------------------------------------------------
3805: CURSOR c_supplier_numbering_method IS
3806: SELECT supplier_numbering_method
3807: FROM ap_product_setup
3808: WHERE rownum = 1;
3809:
3810: CURSOR c_vendor_site(l_vendor_id IN NUMBER, home_or_office IN VARCHAR2, l_org_id IN NUMBER ) IS
3811: SELECT vendor_site_id,

Line 3895: l_supplier_numbering_method ap_product_setup.supplier_numbering_method%TYPE;

3891: l_vendor_rec AP_VENDOR_PUB_PKG.r_vendor_rec_type;
3892: l_vendor_site_rec AP_VENDOR_PUB_PKG.r_vendor_site_rec_type;
3893: l_create_vendor_flag ap_system_parameters_all.create_employee_vendor_flag%TYPE;
3894:
3895: l_supplier_numbering_method ap_product_setup.supplier_numbering_method%TYPE;
3896: l_base_currency_code ap_system_parameters.base_currency_code%TYPE;
3897:
3898: BEGIN
3899:

Line 4041: l_debug_info := 'Checking ap_product_setup.supplier_numbering_method';

4037: end if;
4038:
4039:
4040: ------------------------------------
4041: l_debug_info := 'Checking ap_product_setup.supplier_numbering_method';
4042: ------------------------------------
4043: IF g_debug_switch = 'Y' THEN
4044: fnd_file.put_line(fnd_file.log, l_debug_info);
4045: END IF;

Line 4054: l_debug_info := 'ap_product_setup.supplier_numbering_method is not AUTOMATIC';

4050:
4051: if (l_supplier_numbering_method <> 'AUTOMATIC') then
4052:
4053: ------------------------------------
4054: l_debug_info := 'ap_product_setup.supplier_numbering_method is not AUTOMATIC';
4055: ------------------------------------
4056: IF g_debug_switch = 'Y' THEN
4057: fnd_file.put_line(fnd_file.log, l_debug_info);
4058: END IF;