DBA Data[Home] [Help]

APPS.AP_IMPORT_VALIDATION_PKG dependencies on FND_GLOBAL

Line 15479: FND_GLOBAL.RESP_APPL_ID,

15475: p_set_of_books_id ,
15476: 'CHECK' , -- Overlay Mode
15477: l_unbuilt_flex , -- OUT NOCOPY
15478: l_reason_unbuilt_flex , -- OUT NOCOPY
15479: FND_GLOBAL.RESP_APPL_ID,
15480: FND_GLOBAL.RESP_ID,
15481: FND_GLOBAL.USER_ID,
15482: current_calling_sequence ,
15483: NULL,

Line 15480: FND_GLOBAL.RESP_ID,

15476: 'CHECK' , -- Overlay Mode
15477: l_unbuilt_flex , -- OUT NOCOPY
15478: l_reason_unbuilt_flex , -- OUT NOCOPY
15479: FND_GLOBAL.RESP_APPL_ID,
15480: FND_GLOBAL.RESP_ID,
15481: FND_GLOBAL.USER_ID,
15482: current_calling_sequence ,
15483: NULL,
15484: p_invoice_lines_rec.accounting_date) <> TRUE) THEN --7531219

Line 15481: FND_GLOBAL.USER_ID,

15477: l_unbuilt_flex , -- OUT NOCOPY
15478: l_reason_unbuilt_flex , -- OUT NOCOPY
15479: FND_GLOBAL.RESP_APPL_ID,
15480: FND_GLOBAL.RESP_ID,
15481: FND_GLOBAL.USER_ID,
15482: current_calling_sequence ,
15483: NULL,
15484: p_invoice_lines_rec.accounting_date) <> TRUE) THEN --7531219
15485: IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') THEN

Line 15573: FND_GLOBAL.RESP_APPL_ID,

15569: p_set_of_books_id ,
15570: 'CHECK' , -- Overlay Mode
15571: l_unbuilt_flex , -- OUT NOCOPY
15572: l_reason_unbuilt_flex , -- OUT NOCOPY
15573: FND_GLOBAL.RESP_APPL_ID,
15574: FND_GLOBAL.RESP_ID,
15575: FND_GLOBAL.USER_ID,
15576: current_calling_sequence,
15577: NULL,

Line 15574: FND_GLOBAL.RESP_ID,

15570: 'CHECK' , -- Overlay Mode
15571: l_unbuilt_flex , -- OUT NOCOPY
15572: l_reason_unbuilt_flex , -- OUT NOCOPY
15573: FND_GLOBAL.RESP_APPL_ID,
15574: FND_GLOBAL.RESP_ID,
15575: FND_GLOBAL.USER_ID,
15576: current_calling_sequence,
15577: NULL,
15578: p_invoice_lines_rec.accounting_date ) <> TRUE) THEN --7531219

Line 15575: FND_GLOBAL.USER_ID,

15571: l_unbuilt_flex , -- OUT NOCOPY
15572: l_reason_unbuilt_flex , -- OUT NOCOPY
15573: FND_GLOBAL.RESP_APPL_ID,
15574: FND_GLOBAL.RESP_ID,
15575: FND_GLOBAL.USER_ID,
15576: current_calling_sequence,
15577: NULL,
15578: p_invoice_lines_rec.accounting_date ) <> TRUE) THEN --7531219
15579: IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') THEN

Line 15679: FND_GLOBAL.RESP_APPL_ID,

15675: p_set_of_books_id,
15676: 'CHECK' , -- Overlay Mode
15677: l_unbuilt_flex , -- OUT NOCOPY
15678: l_reason_unbuilt_flex , -- OUT NOCOPY
15679: FND_GLOBAL.RESP_APPL_ID,
15680: FND_GLOBAL.RESP_ID,
15681: FND_GLOBAL.USER_ID,
15682: current_calling_sequence ,
15683: NULL,

Line 15680: FND_GLOBAL.RESP_ID,

15676: 'CHECK' , -- Overlay Mode
15677: l_unbuilt_flex , -- OUT NOCOPY
15678: l_reason_unbuilt_flex , -- OUT NOCOPY
15679: FND_GLOBAL.RESP_APPL_ID,
15680: FND_GLOBAL.RESP_ID,
15681: FND_GLOBAL.USER_ID,
15682: current_calling_sequence ,
15683: NULL,
15684: p_invoice_lines_rec.accounting_date) <> TRUE) THEN --7531219

Line 15681: FND_GLOBAL.USER_ID,

15677: l_unbuilt_flex , -- OUT NOCOPY
15678: l_reason_unbuilt_flex , -- OUT NOCOPY
15679: FND_GLOBAL.RESP_APPL_ID,
15680: FND_GLOBAL.RESP_ID,
15681: FND_GLOBAL.USER_ID,
15682: current_calling_sequence ,
15683: NULL,
15684: p_invoice_lines_rec.accounting_date) <> TRUE) THEN --7531219
15685: IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') THEN

Line 17708: FND_GLOBAL.RESP_APPL_ID,

17704: NULL,
17705: NULL,
17706: FALSE,
17707: FALSE,
17708: FND_GLOBAL.RESP_APPL_ID,
17709: FND_GLOBAL.RESP_ID,
17710: FND_GLOBAL.USER_ID)<>TRUE) THEN
17711: IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
17712: AP_IMPORT_UTILITIES_PKG.Print(

Line 17709: FND_GLOBAL.RESP_ID,

17705: NULL,
17706: FALSE,
17707: FALSE,
17708: FND_GLOBAL.RESP_APPL_ID,
17709: FND_GLOBAL.RESP_ID,
17710: FND_GLOBAL.USER_ID)<>TRUE) THEN
17711: IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
17712: AP_IMPORT_UTILITIES_PKG.Print(
17713: AP_IMPORT_INVOICES_PKG.g_debug_switch,

Line 17710: FND_GLOBAL.USER_ID)<>TRUE) THEN

17706: FALSE,
17707: FALSE,
17708: FND_GLOBAL.RESP_APPL_ID,
17709: FND_GLOBAL.RESP_ID,
17710: FND_GLOBAL.USER_ID)<>TRUE) THEN
17711: IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
17712: AP_IMPORT_UTILITIES_PKG.Print(
17713: AP_IMPORT_INVOICES_PKG.g_debug_switch,
17714: '(v_check_line_account_info 1.2) Invalid dist_code_combination_id');

Line 17815: FND_GLOBAL.RESP_APPL_ID,

17811: p_set_of_books_id ,
17812: 'CREATE_COMB_NO_AT', -- Overlay Mode
17813: l_unbuilt_flex , -- OUT NOCOPY
17814: l_reason_unbuilt_flex , -- OUT NOCOPY
17815: FND_GLOBAL.RESP_APPL_ID,
17816: FND_GLOBAL.RESP_ID,
17817: FND_GLOBAL.USER_ID,
17818: current_calling_sequence,
17819: NULL,

Line 17816: FND_GLOBAL.RESP_ID,

17812: 'CREATE_COMB_NO_AT', -- Overlay Mode
17813: l_unbuilt_flex , -- OUT NOCOPY
17814: l_reason_unbuilt_flex , -- OUT NOCOPY
17815: FND_GLOBAL.RESP_APPL_ID,
17816: FND_GLOBAL.RESP_ID,
17817: FND_GLOBAL.USER_ID,
17818: current_calling_sequence,
17819: NULL,
17820: p_accounting_date ) <> TRUE) THEN --7531219

Line 17817: FND_GLOBAL.USER_ID,

17813: l_unbuilt_flex , -- OUT NOCOPY
17814: l_reason_unbuilt_flex , -- OUT NOCOPY
17815: FND_GLOBAL.RESP_APPL_ID,
17816: FND_GLOBAL.RESP_ID,
17817: FND_GLOBAL.USER_ID,
17818: current_calling_sequence,
17819: NULL,
17820: p_accounting_date ) <> TRUE) THEN --7531219
17821:

Line 17962: FND_GLOBAL.RESP_APPL_ID,

17958: NULL,
17959: NULL,
17960: FALSE,
17961: FALSE,
17962: FND_GLOBAL.RESP_APPL_ID,
17963: FND_GLOBAL.RESP_ID,
17964: FND_GLOBAL.USER_ID) <> TRUE) THEN
17965: l_validate_res := 'FALSE';
17966: ELSE --validate_segs

Line 17963: FND_GLOBAL.RESP_ID,

17959: NULL,
17960: FALSE,
17961: FALSE,
17962: FND_GLOBAL.RESP_APPL_ID,
17963: FND_GLOBAL.RESP_ID,
17964: FND_GLOBAL.USER_ID) <> TRUE) THEN
17965: l_validate_res := 'FALSE';
17966: ELSE --validate_segs
17967: l_validate_res := 'TRUE';

Line 17964: FND_GLOBAL.USER_ID) <> TRUE) THEN

17960: FALSE,
17961: FALSE,
17962: FND_GLOBAL.RESP_APPL_ID,
17963: FND_GLOBAL.RESP_ID,
17964: FND_GLOBAL.USER_ID) <> TRUE) THEN
17965: l_validate_res := 'FALSE';
17966: ELSE --validate_segs
17967: l_validate_res := 'TRUE';
17968: END IF;

Line 18044: FND_GLOBAL.RESP_APPL_ID,

18040: p_set_of_books_id ,
18041: 'CREATE_COMB_NO_AT' , -- Overlay Mode
18042: l_unbuilt_flex , -- OUT NOCOPY
18043: l_reason_unbuilt_flex , -- OUT NOCOPY
18044: FND_GLOBAL.RESP_APPL_ID,
18045: FND_GLOBAL.RESP_ID,
18046: FND_GLOBAL.USER_ID,
18047: current_calling_sequence,
18048: Null,

Line 18045: FND_GLOBAL.RESP_ID,

18041: 'CREATE_COMB_NO_AT' , -- Overlay Mode
18042: l_unbuilt_flex , -- OUT NOCOPY
18043: l_reason_unbuilt_flex , -- OUT NOCOPY
18044: FND_GLOBAL.RESP_APPL_ID,
18045: FND_GLOBAL.RESP_ID,
18046: FND_GLOBAL.USER_ID,
18047: current_calling_sequence,
18048: Null,
18049: p_accounting_date ) <> TRUE) THEN --7531219

Line 18046: FND_GLOBAL.USER_ID,

18042: l_unbuilt_flex , -- OUT NOCOPY
18043: l_reason_unbuilt_flex , -- OUT NOCOPY
18044: FND_GLOBAL.RESP_APPL_ID,
18045: FND_GLOBAL.RESP_ID,
18046: FND_GLOBAL.USER_ID,
18047: current_calling_sequence,
18048: Null,
18049: p_accounting_date ) <> TRUE) THEN --7531219
18050: IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') THEN

Line 18238: FND_GLOBAL.RESP_APPL_ID,

18234: NULL,
18235: NULL,
18236: FALSE,
18237: FALSE,
18238: FND_GLOBAL.RESP_APPL_ID,
18239: FND_GLOBAL.RESP_ID,
18240: FND_GLOBAL.USER_ID)<>TRUE) THEN
18241: IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') THEN
18242: AP_IMPORT_UTILITIES_PKG.Print(

Line 18239: FND_GLOBAL.RESP_ID,

18235: NULL,
18236: FALSE,
18237: FALSE,
18238: FND_GLOBAL.RESP_APPL_ID,
18239: FND_GLOBAL.RESP_ID,
18240: FND_GLOBAL.USER_ID)<>TRUE) THEN
18241: IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') THEN
18242: AP_IMPORT_UTILITIES_PKG.Print(
18243: AP_IMPORT_INVOICES_PKG.g_debug_switch,

Line 18240: FND_GLOBAL.USER_ID)<>TRUE) THEN

18236: FALSE,
18237: FALSE,
18238: FND_GLOBAL.RESP_APPL_ID,
18239: FND_GLOBAL.RESP_ID,
18240: FND_GLOBAL.USER_ID)<>TRUE) THEN
18241: IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') THEN
18242: AP_IMPORT_UTILITIES_PKG.Print(
18243: AP_IMPORT_INVOICES_PKG.g_debug_switch,
18244: '((v_check_line_account_info 4) - '||

Line 19342: X_ENTERED_BY_USER_ID => to_number(FND_GLOBAL.USER_ID),

19338: X_NL_RESOURCE_ORG_ID => null,
19339: X_TRANSACTION_SOURCE => l_sys_link_function,--Bug 3487412 --bug:5725904
19340: X_CALLING_MODULE => 'apiimptb.pls',
19341: X_VENDOR_ID => p_invoice_rec.vendor_id,
19342: X_ENTERED_BY_USER_ID => to_number(FND_GLOBAL.USER_ID),
19343: X_ATTRIBUTE_CATEGORY => l_dset_lines_tab(i).attribute_category,
19344: X_ATTRIBUTE1 => l_dset_lines_tab(i).attribute1,
19345: X_ATTRIBUTE2 => l_dset_lines_tab(i).attribute2,
19346: X_ATTRIBUTE3 => l_dset_lines_tab(i).attribute3,

Line 19509: FND_GLOBAL.RESP_APPL_ID,

19505: p_set_of_books_id,
19506: 'CREATE_COMB_NO_AT',
19507: l_unbuilt_flex,
19508: l_reason_unbuilt_flex,
19509: FND_GLOBAL.RESP_APPL_ID,
19510: FND_GLOBAL.RESP_ID,
19511: FND_GLOBAL.USER_ID,
19512: current_calling_sequence,
19513: NULL,

Line 19510: FND_GLOBAL.RESP_ID,

19506: 'CREATE_COMB_NO_AT',
19507: l_unbuilt_flex,
19508: l_reason_unbuilt_flex,
19509: FND_GLOBAL.RESP_APPL_ID,
19510: FND_GLOBAL.RESP_ID,
19511: FND_GLOBAL.USER_ID,
19512: current_calling_sequence,
19513: NULL,
19514: p_invoice_lines_rec.accounting_date))) THEN --7531219

Line 19511: FND_GLOBAL.USER_ID,

19507: l_unbuilt_flex,
19508: l_reason_unbuilt_flex,
19509: FND_GLOBAL.RESP_APPL_ID,
19510: FND_GLOBAL.RESP_ID,
19511: FND_GLOBAL.USER_ID,
19512: current_calling_sequence,
19513: NULL,
19514: p_invoice_lines_rec.accounting_date))) THEN --7531219
19515: --------------------------------------------------------

Line 19693: X_ENTERED_BY_USER_ID => to_number(FND_GLOBAL.USER_ID),

19689: X_NL_RESOURCE_ORG_ID => null,
19690: X_TRANSACTION_SOURCE => l_sys_link_function,--Bug 3487412 made the change
19691: X_CALLING_MODULE => 'apiimptb.pls',
19692: X_VENDOR_ID => p_invoice_rec.vendor_id,
19693: X_ENTERED_BY_USER_ID => to_number(FND_GLOBAL.USER_ID),
19694: X_ATTRIBUTE_CATEGORY =>
19695: l_dset_lines_tab(l_max_i).attribute_category,
19696: X_ATTRIBUTE1 => l_dset_lines_tab(l_max_i).attribute1,
19697: X_ATTRIBUTE2 => l_dset_lines_tab(l_max_i).attribute2,