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APPS.AP_RETRO_PRICING_PKG dependencies on AP_INVOICES_PKG

Line 957: l_ppa_invoice_dists_list(i).period_name := AP_INVOICES_PKG.get_period_name(SYSDATE);

953: l_ppa_invoice_dists_list(i).distribution_line_number := i; -- Bug 5525506
954: l_ppa_invoice_dists_list(i).dist_match_type := 'ADJUSTMENT_CORRECTION';
955: l_ppa_invoice_dists_list(i).distribution_class := 'PERMANENT';
956: l_ppa_invoice_dists_list(i).accounting_date := SYSDATE;
957: l_ppa_invoice_dists_list(i).period_name := AP_INVOICES_PKG.get_period_name(SYSDATE);
958: l_ppa_invoice_dists_list(i).accrual_posted_flag := 'N';
959: l_ppa_invoice_dists_list(i).cash_posted_flag := 'N';
960: l_ppa_invoice_dists_list(i).posted_flag := 'N';
961: l_ppa_invoice_dists_list(i).amount := (-1)*l_existing_ppa_dist_list(i).amount;

Line 1289: AP_INVOICES_PKG.get_GL_date(p_ppa_invoice_rec.invoice_date));

1285: l_ppa_lines_rec.generate_dists := 'D';
1286: l_ppa_lines_rec.prorate_across_all_items := 'N';
1287:
1288: l_ppa_lines_rec.accounting_date := NVL(p_instruction_lines_rec.accounting_date,
1289: AP_INVOICES_PKG.get_GL_date(p_ppa_invoice_rec.invoice_date));
1290: l_ppa_lines_rec.period_name := AP_INVOICES_PKG.get_period_name(l_ppa_lines_rec.accounting_date);
1291: --
1292: l_ppa_lines_rec.deferred_Acctg_flag := 'N';
1293:

Line 1290: l_ppa_lines_rec.period_name := AP_INVOICES_PKG.get_period_name(l_ppa_lines_rec.accounting_date);

1286: l_ppa_lines_rec.prorate_across_all_items := 'N';
1287:
1288: l_ppa_lines_rec.accounting_date := NVL(p_instruction_lines_rec.accounting_date,
1289: AP_INVOICES_PKG.get_GL_date(p_ppa_invoice_rec.invoice_date));
1290: l_ppa_lines_rec.period_name := AP_INVOICES_PKG.get_period_name(l_ppa_lines_rec.accounting_date);
1291: --
1292: l_ppa_lines_rec.deferred_Acctg_flag := 'N';
1293:
1294: l_ppa_lines_rec.amount := (-1)*l_existing_ppa_lines_rec.amount;

Line 1468: l_adj_lines_rec.accounting_date := AP_INVOICES_PKG.get_GL_date(SYSDATE);

1464: l_adj_lines_rec.line_source := 'ADJUSTMENT CORRECTION';
1465: l_adj_lines_rec.generate_dists := 'D';
1466: l_adj_lines_rec.match_type := 'ADJUSTMENT_CORRECTION';
1467: --
1468: l_adj_lines_rec.accounting_date := AP_INVOICES_PKG.get_GL_date(SYSDATE);
1469: l_adj_lines_rec.period_name := AP_INVOICES_PKG.get_period_name(
1470: l_adj_lines_rec.accounting_date);
1471: --
1472: l_adj_lines_rec.amount := 0;

Line 1469: l_adj_lines_rec.period_name := AP_INVOICES_PKG.get_period_name(

1465: l_adj_lines_rec.generate_dists := 'D';
1466: l_adj_lines_rec.match_type := 'ADJUSTMENT_CORRECTION';
1467: --
1468: l_adj_lines_rec.accounting_date := AP_INVOICES_PKG.get_GL_date(SYSDATE);
1469: l_adj_lines_rec.period_name := AP_INVOICES_PKG.get_period_name(
1470: l_adj_lines_rec.accounting_date);
1471: --
1472: l_adj_lines_rec.amount := 0;
1473: l_adj_lines_rec.base_amount := 0;

Line 3045: l_ppa_lines_rec.accounting_date := AP_INVOICES_PKG.get_GL_date(

3041: l_ppa_lines_rec.generate_dists := 'D';
3042: l_ppa_lines_rec.prorate_across_all_items := 'N';
3043:
3044: IF (p_instruction_lines_rec.accounting_date is NOT NULL) THEN
3045: l_ppa_lines_rec.accounting_date := AP_INVOICES_PKG.get_GL_date(
3046: p_instruction_lines_rec.accounting_date);
3047: ELSE
3048: l_ppa_lines_rec.accounting_date := AP_INVOICES_PKG.get_GL_date(SYSDATE);
3049: END IF;

Line 3048: l_ppa_lines_rec.accounting_date := AP_INVOICES_PKG.get_GL_date(SYSDATE);

3044: IF (p_instruction_lines_rec.accounting_date is NOT NULL) THEN
3045: l_ppa_lines_rec.accounting_date := AP_INVOICES_PKG.get_GL_date(
3046: p_instruction_lines_rec.accounting_date);
3047: ELSE
3048: l_ppa_lines_rec.accounting_date := AP_INVOICES_PKG.get_GL_date(SYSDATE);
3049: END IF;
3050:
3051: l_ppa_lines_rec.period_name := AP_INVOICES_PKG.get_period_name(
3052: l_ppa_lines_rec.accounting_date);

Line 3051: l_ppa_lines_rec.period_name := AP_INVOICES_PKG.get_period_name(

3047: ELSE
3048: l_ppa_lines_rec.accounting_date := AP_INVOICES_PKG.get_GL_date(SYSDATE);
3049: END IF;
3050:
3051: l_ppa_lines_rec.period_name := AP_INVOICES_PKG.get_period_name(
3052: l_ppa_lines_rec.accounting_date);
3053: l_ppa_lines_rec.deferred_acctg_flag := 'N';
3054:
3055: l_ppa_lines_rec.line_source := 'PO PRICE ADJUSTMENT';