APPS.AP_ACCTG_PAY_DIST_PKG dependencies on GL_CURRENCY_API

Line 2139: l_dist_amt_pay_curr := GL_Currency_API.Convert_Amount(

2135: IF (G_LEVEL_STATEMENT >= G_CURRENT_RUNTIME_LEVEL) THEN
2136: l_log_msg := 'this is cross currency';
2137: FND_LOG.STRING(G_LEVEL_STATEMENT,G_MODULE_NAME || l_procedure_name, l_log_msg);
2138: END IF;
2139: l_dist_amt_pay_curr := GL_Currency_API.Convert_Amount(
2140: p_inv_rec.invoice_currency_code,
2141: p_inv_rec.payment_currency_code,
2142: p_inv_rec.payment_cross_rate_date,
2143: 'EMU FIXED',

Line 2146: l_pay_amount_inv_curr := GL_Currency_API.Convert_Amount(

2142: p_inv_rec.payment_cross_rate_date,
2143: 'EMU FIXED',
2144: p_inv_dist_rec.amount);
2145:
2146: l_pay_amount_inv_curr := GL_Currency_API.Convert_Amount(
2147: p_inv_rec.payment_currency_code,
2148: p_inv_rec.invoice_currency_code,
2149: p_inv_rec.payment_cross_rate_date,
2150: 'EMU FIXED',

Line 2337: l_tot_prepaid_amt_pay_curr := GL_Currency_API.Convert_Amount(

2333: l_log_msg := 'Converting prepaid amount into payment currency';
2334: FND_LOG.STRING(G_LEVEL_STATEMENT,G_MODULE_NAME || l_procedure_name, l_log_msg);
2335: END IF;
2336:
2337: l_tot_prepaid_amt_pay_curr := GL_Currency_API.Convert_Amount(
2338: p_inv_rec.invoice_currency_code,
2339: p_inv_rec.payment_currency_code,
2340: p_inv_rec.payment_cross_rate_date,
2341: 'EMU FIXED',

Line 2452: l_prorated_amount := GL_Currency_API.Convert_Amount(

2448: l_log_msg := 'AWT at payment time and should not prorate to awt pmt distribution';
2449: FND_LOG.STRING(G_LEVEL_STATEMENT,G_MODULE_NAME || l_procedure_name, l_log_msg);
2450: END IF;
2451:
2452: l_prorated_amount := GL_Currency_API.Convert_Amount(
2453: p_inv_rec.invoice_currency_code,
2454: p_inv_rec.payment_currency_code,
2455: p_inv_rec.payment_cross_rate_date,
2456: 'EMU FIXED',

Line 2560: l_prorated_amount := GL_Currency_API.Convert_Amount(

2556: -- We do not need to prorate the AWT amounts for the AWT distributions
2557: -- that are created during payment time
2558: IF p_inv_dist_rec.awt_invoice_payment_id IS NOT NULL THEN
2559:
2560: l_prorated_amount := GL_Currency_API.Convert_Amount(
2561: p_inv_rec.invoice_currency_code,
2562: p_inv_rec.payment_currency_code,
2563: p_inv_rec.payment_cross_rate_date,
2564: 'EMU FIXED',

Line 2994: SELECT GL_Currency_API.Convert_Amount(

2990:
2991: /* Get the remaining invoice amount to be paid. Exclude the Tax and
2992: Freight amounts based on the system options to exclude tax and freight
2993: from discount */
2994: SELECT GL_Currency_API.Convert_Amount(
2995: p_inv_rec.invoice_currency_code,
2996: p_inv_rec.payment_currency_code,
2997: p_inv_rec.payment_cross_rate_date,
2998: 'EMU FIXED',

Line 3053: l_disc_amt_inv_curr := GL_Currency_API.Convert_Amount(

3049: END IF;
3050:
3051: IF (p_inv_rec.invoice_currency_code <> p_inv_rec.payment_currency_code) THEN
3052:
3053: l_disc_amt_inv_curr := GL_Currency_API.Convert_Amount(
3054: p_inv_rec.payment_currency_code,
3055: p_inv_rec.invoice_currency_code,
3056: p_inv_rec.payment_cross_rate_date,
3057: 'EMU FIXED',