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APPS.AP_PREPAY_UTILS_PKG dependencies on GL_CURRENCY_API

Line 901: l_unpaid_amount := gl_currency_api.convert_amount(

897: -- If the invoice and payment currencies are different
898: -- we need to convert to the invoice currency the amount
899: -- from payment schedules
900: IF (l_invoice_currency_code <> l_payment_currency_code) THEN
901: l_unpaid_amount := gl_currency_api.convert_amount(
902: l_payment_currency_code,
903: l_invoice_currency_code,
904: l_payment_cross_rate_date,
905: l_payment_cross_rate_type,

Line 1020: l_unpaid_amount := gl_currency_api.convert_amount(

1016: -- we need to convert to the invoice currency the amount
1017: -- from payment schedules
1018:
1019: IF(l_invoice_currency_code <> l_payment_currency_code) THEN
1020: l_unpaid_amount := gl_currency_api.convert_amount(
1021: l_payment_currency_code,
1022: l_invoice_currency_code,
1023: l_payment_cross_rate_date,
1024: l_payment_cross_rate_type,

Line 1127: l_unpaid_amount := gl_currency_api.convert_amount(

1123: -- If the invoice and payment currencies are different
1124: -- we need to convert to the invoice currency the amount
1125: -- from payment schedules
1126: IF (l_invoice_currency_code <> l_payment_currency_code) THEN
1127: l_unpaid_amount := gl_currency_api.convert_amount(
1128: l_payment_currency_code,
1129: l_invoice_currency_code,
1130: l_payment_cross_rate_date,
1131: l_payment_cross_rate_type,