APPS.AP_RECURRING_INVOICES_PKG dependencies on AP_UTILITIES_PKG

Line 1283: ap_utilities_pkg.ap_round_currency(

1279: l_ready_for_wf := 'Y'; --bug 2333796
1280:
1281: --4392543
1282: l_pay_curr_invoice_amount:=
1283: ap_utilities_pkg.ap_round_currency(
1284: (P_invoice_amount * nvl( P_payment_cross_rate,1)),
1285: P_payment_currency_code);
1286:
1287:

Line 1777: C_next_amount := ap_utilities_pkg.ap_round_currency(

1773: P_next_amount := P_special_payment_amount2;
1774: P_next_amount_exclude_special := P_current_amount;
1775:
1776: else
1777: C_next_amount := ap_utilities_pkg.ap_round_currency(
1778: P_current_amount * (1+ (NVL(P_increment_percent, 0)/100))
1779: , P_currency_code);
1780: P_next_amount := C_next_amount;
1781: P_next_amount_exclude_special := C_next_amount;

Line 1905: P_first_amount := ap_utilities_pkg.ap_round_currency(

1901: / C_total_percentage;
1902:
1903: END IF;
1904:
1905: P_first_amount := ap_utilities_pkg.ap_round_currency(
1906: C_first_amount , P_currency_code);
1907:
1908:
1909: ELSIF (P_amount_source_flag = 'FIRST') then

Line 1929: C_total := ap_utilities_pkg.ap_round_currency(

1925: ---------------------------------------------
1926: -- Get control total
1927: ---------------------------------------------
1928: debug_info := 'Get control total';
1929: C_total := ap_utilities_pkg.ap_round_currency(
1930: (P_first_amount * C_total_percentage),P_currency_code);
1931:
1932: P_control_total := C_total + NVL(P_special_payment_amount1,0) +
1933: NVL(P_special_payment_amount2,0);

Line 2198: AP_UTILITIES_PKG.Ap_Round_Currency(

2194: NULL, --def_acctg_number_of_periods
2195: NULL, --def_acctg_period_type
2196: P_SET_OF_BOOKS_ID, --set_of_books_id
2197: P_AMOUNT, --amount
2198: AP_UTILITIES_PKG.Ap_Round_Currency(
2199: NVL(P_AMOUNT, 0) * P_EXCHANGE_RATE,
2200: P_BASE_CURRENCY_CODE), --base_amount
2201: NULL, --rounding_amount
2202: P_QUANTITY_INVOICED, --quantity_invoiced

Line 2519: l_base_line_amount := AP_UTILITIES_PKG.Ap_Round_Currency(

2515: END;
2516:
2517:
2518: debug_info := 'Calculate base_line_amount';
2519: l_base_line_amount := AP_UTILITIES_PKG.Ap_Round_Currency(
2520: NVL(p_line_amount,0) * p_exchange_rate ,
2521: p_base_currency_code);
2522:
2523: l_invoice_line_number := ap_invoices_pkg.get_max_line_number(p_invoice_id)+1;