APPS.ARI_AUDIT_PKG dependencies on FND_GLOBAL

Line 98: fnd_global.user_id,

94: p_oir_payment_status,
95: p_cash_receipt_id,
96: p_receipt_date,
97: p_receipt_status,
98: fnd_global.user_id,
99: sysdate,
100: fnd_global.user_id,
101: fnd_global.user_id,
102: sysdate,

Line 100: fnd_global.user_id,

96: p_receipt_date,
97: p_receipt_status,
98: fnd_global.user_id,
99: sysdate,
100: fnd_global.user_id,
101: fnd_global.user_id,
102: sysdate,
103: p_currency_code,
104: p_amount,

Line 101: fnd_global.user_id,

97: p_receipt_status,
98: fnd_global.user_id,
99: sysdate,
100: fnd_global.user_id,
101: fnd_global.user_id,
102: sysdate,
103: p_currency_code,
104: p_amount,
105: p_invoices,

Line 106: fnd_global.resp_id,

102: sysdate,
103: p_currency_code,
104: p_amount,
105: p_invoices,
106: fnd_global.resp_id,
107: fnd_global.org_id,
108: p_transaction_id);
109:
110: l_debug_info := 'After insert';

Line 107: fnd_global.org_id,

103: p_currency_code,
104: p_amount,
105: p_invoices,
106: fnd_global.resp_id,
107: fnd_global.org_id,
108: p_transaction_id);
109:
110: l_debug_info := 'After insert';
111:

Line 195: LAST_UPDATED_BY = fnd_global.user_id,

191: OIR_PAYMENT_STATUS = decode(p_oir_payment_status,NULL,OIR_PAYMENT_STATUS,p_oir_payment_status),
192: CASH_RECEIPT_ID = decode(p_cash_receipt_id,NULL,CASH_RECEIPT_ID,p_cash_receipt_id),
193: RECEIPT_DATE = decode(p_receipt_date, NULL, RECEIPT_DATE, p_receipt_date),
194: RECEIPT_STATUS = decode(p_receipt_status,NULL,RECEIPT_STATUS,p_receipt_status),
195: LAST_UPDATED_BY = fnd_global.user_id,
196: LAST_UPDATE_DATE = sysdate,
197: LAST_UPDATE_LOGIN = fnd_global.user_id,
198: CURRENCY_CODE = decode(p_currency_code,NULL,CURRENCY_CODE,p_currency_code),
199: AMOUNT = decode(p_amount, NULL, AMOUNT,p_amount),

Line 197: LAST_UPDATE_LOGIN = fnd_global.user_id,

193: RECEIPT_DATE = decode(p_receipt_date, NULL, RECEIPT_DATE, p_receipt_date),
194: RECEIPT_STATUS = decode(p_receipt_status,NULL,RECEIPT_STATUS,p_receipt_status),
195: LAST_UPDATED_BY = fnd_global.user_id,
196: LAST_UPDATE_DATE = sysdate,
197: LAST_UPDATE_LOGIN = fnd_global.user_id,
198: CURRENCY_CODE = decode(p_currency_code,NULL,CURRENCY_CODE,p_currency_code),
199: AMOUNT = decode(p_amount, NULL, AMOUNT,p_amount),
200: INVOICES = decode(p_invoices,NULL,INVOICES,p_invoices),
201: RESPONSIBILITY_ID = decode(p_responsibility_id,NULL,RESPONSIBILITY_ID,p_responsibility_id),