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APPS.ARP_RECONCILE dependencies on ARP_ACCT_MAIN

Line 200: l_ae_sys_rec.set_of_books_id := ARP_ACCT_MAIN.ae_sys_rec.set_of_books_id;

196:
197:
198: --GOTO end_process_lbl;
199: --Get system options info
200: l_ae_sys_rec.set_of_books_id := ARP_ACCT_MAIN.ae_sys_rec.set_of_books_id;
201: l_ae_sys_rec.gain_cc_id := ARP_ACCT_MAIN.ae_sys_rec.gain_cc_id;
202: l_ae_sys_rec.loss_cc_id := ARP_ACCT_MAIN.ae_sys_rec.loss_cc_id;
203: l_ae_sys_rec.round_cc_id := ARP_ACCT_MAIN.ae_sys_rec.round_cc_id;
204: l_ae_sys_rec.coa_id := ARP_ACCT_MAIN.ae_sys_rec.coa_id;

Line 201: l_ae_sys_rec.gain_cc_id := ARP_ACCT_MAIN.ae_sys_rec.gain_cc_id;

197:
198: --GOTO end_process_lbl;
199: --Get system options info
200: l_ae_sys_rec.set_of_books_id := ARP_ACCT_MAIN.ae_sys_rec.set_of_books_id;
201: l_ae_sys_rec.gain_cc_id := ARP_ACCT_MAIN.ae_sys_rec.gain_cc_id;
202: l_ae_sys_rec.loss_cc_id := ARP_ACCT_MAIN.ae_sys_rec.loss_cc_id;
203: l_ae_sys_rec.round_cc_id := ARP_ACCT_MAIN.ae_sys_rec.round_cc_id;
204: l_ae_sys_rec.coa_id := ARP_ACCT_MAIN.ae_sys_rec.coa_id;
205: l_ae_sys_rec.base_currency := ARP_ACCT_MAIN.ae_sys_rec.base_currency;

Line 202: l_ae_sys_rec.loss_cc_id := ARP_ACCT_MAIN.ae_sys_rec.loss_cc_id;

198: --GOTO end_process_lbl;
199: --Get system options info
200: l_ae_sys_rec.set_of_books_id := ARP_ACCT_MAIN.ae_sys_rec.set_of_books_id;
201: l_ae_sys_rec.gain_cc_id := ARP_ACCT_MAIN.ae_sys_rec.gain_cc_id;
202: l_ae_sys_rec.loss_cc_id := ARP_ACCT_MAIN.ae_sys_rec.loss_cc_id;
203: l_ae_sys_rec.round_cc_id := ARP_ACCT_MAIN.ae_sys_rec.round_cc_id;
204: l_ae_sys_rec.coa_id := ARP_ACCT_MAIN.ae_sys_rec.coa_id;
205: l_ae_sys_rec.base_currency := ARP_ACCT_MAIN.ae_sys_rec.base_currency;
206: l_ae_sys_rec.base_precision := ARP_ACCT_MAIN.ae_sys_rec.base_precision;

Line 203: l_ae_sys_rec.round_cc_id := ARP_ACCT_MAIN.ae_sys_rec.round_cc_id;

199: --Get system options info
200: l_ae_sys_rec.set_of_books_id := ARP_ACCT_MAIN.ae_sys_rec.set_of_books_id;
201: l_ae_sys_rec.gain_cc_id := ARP_ACCT_MAIN.ae_sys_rec.gain_cc_id;
202: l_ae_sys_rec.loss_cc_id := ARP_ACCT_MAIN.ae_sys_rec.loss_cc_id;
203: l_ae_sys_rec.round_cc_id := ARP_ACCT_MAIN.ae_sys_rec.round_cc_id;
204: l_ae_sys_rec.coa_id := ARP_ACCT_MAIN.ae_sys_rec.coa_id;
205: l_ae_sys_rec.base_currency := ARP_ACCT_MAIN.ae_sys_rec.base_currency;
206: l_ae_sys_rec.base_precision := ARP_ACCT_MAIN.ae_sys_rec.base_precision;
207: l_ae_sys_rec.base_min_acc_unit := ARP_ACCT_MAIN.ae_sys_rec.base_min_acc_unit;

Line 204: l_ae_sys_rec.coa_id := ARP_ACCT_MAIN.ae_sys_rec.coa_id;

200: l_ae_sys_rec.set_of_books_id := ARP_ACCT_MAIN.ae_sys_rec.set_of_books_id;
201: l_ae_sys_rec.gain_cc_id := ARP_ACCT_MAIN.ae_sys_rec.gain_cc_id;
202: l_ae_sys_rec.loss_cc_id := ARP_ACCT_MAIN.ae_sys_rec.loss_cc_id;
203: l_ae_sys_rec.round_cc_id := ARP_ACCT_MAIN.ae_sys_rec.round_cc_id;
204: l_ae_sys_rec.coa_id := ARP_ACCT_MAIN.ae_sys_rec.coa_id;
205: l_ae_sys_rec.base_currency := ARP_ACCT_MAIN.ae_sys_rec.base_currency;
206: l_ae_sys_rec.base_precision := ARP_ACCT_MAIN.ae_sys_rec.base_precision;
207: l_ae_sys_rec.base_min_acc_unit := ARP_ACCT_MAIN.ae_sys_rec.base_min_acc_unit;
208:

Line 205: l_ae_sys_rec.base_currency := ARP_ACCT_MAIN.ae_sys_rec.base_currency;

201: l_ae_sys_rec.gain_cc_id := ARP_ACCT_MAIN.ae_sys_rec.gain_cc_id;
202: l_ae_sys_rec.loss_cc_id := ARP_ACCT_MAIN.ae_sys_rec.loss_cc_id;
203: l_ae_sys_rec.round_cc_id := ARP_ACCT_MAIN.ae_sys_rec.round_cc_id;
204: l_ae_sys_rec.coa_id := ARP_ACCT_MAIN.ae_sys_rec.coa_id;
205: l_ae_sys_rec.base_currency := ARP_ACCT_MAIN.ae_sys_rec.base_currency;
206: l_ae_sys_rec.base_precision := ARP_ACCT_MAIN.ae_sys_rec.base_precision;
207: l_ae_sys_rec.base_min_acc_unit := ARP_ACCT_MAIN.ae_sys_rec.base_min_acc_unit;
208:
209: l_ae_sys_rec.sob_type := ARP_ACCT_MAIN.ae_sys_rec.sob_type;

Line 206: l_ae_sys_rec.base_precision := ARP_ACCT_MAIN.ae_sys_rec.base_precision;

202: l_ae_sys_rec.loss_cc_id := ARP_ACCT_MAIN.ae_sys_rec.loss_cc_id;
203: l_ae_sys_rec.round_cc_id := ARP_ACCT_MAIN.ae_sys_rec.round_cc_id;
204: l_ae_sys_rec.coa_id := ARP_ACCT_MAIN.ae_sys_rec.coa_id;
205: l_ae_sys_rec.base_currency := ARP_ACCT_MAIN.ae_sys_rec.base_currency;
206: l_ae_sys_rec.base_precision := ARP_ACCT_MAIN.ae_sys_rec.base_precision;
207: l_ae_sys_rec.base_min_acc_unit := ARP_ACCT_MAIN.ae_sys_rec.base_min_acc_unit;
208:
209: l_ae_sys_rec.sob_type := ARP_ACCT_MAIN.ae_sys_rec.sob_type;
210:

Line 207: l_ae_sys_rec.base_min_acc_unit := ARP_ACCT_MAIN.ae_sys_rec.base_min_acc_unit;

203: l_ae_sys_rec.round_cc_id := ARP_ACCT_MAIN.ae_sys_rec.round_cc_id;
204: l_ae_sys_rec.coa_id := ARP_ACCT_MAIN.ae_sys_rec.coa_id;
205: l_ae_sys_rec.base_currency := ARP_ACCT_MAIN.ae_sys_rec.base_currency;
206: l_ae_sys_rec.base_precision := ARP_ACCT_MAIN.ae_sys_rec.base_precision;
207: l_ae_sys_rec.base_min_acc_unit := ARP_ACCT_MAIN.ae_sys_rec.base_min_acc_unit;
208:
209: l_ae_sys_rec.sob_type := ARP_ACCT_MAIN.ae_sys_rec.sob_type;
210:
211: --Set the calling mode

Line 209: l_ae_sys_rec.sob_type := ARP_ACCT_MAIN.ae_sys_rec.sob_type;

205: l_ae_sys_rec.base_currency := ARP_ACCT_MAIN.ae_sys_rec.base_currency;
206: l_ae_sys_rec.base_precision := ARP_ACCT_MAIN.ae_sys_rec.base_precision;
207: l_ae_sys_rec.base_min_acc_unit := ARP_ACCT_MAIN.ae_sys_rec.base_min_acc_unit;
208:
209: l_ae_sys_rec.sob_type := ARP_ACCT_MAIN.ae_sys_rec.sob_type;
210:
211: --Set the calling mode
212: IF (p_cust_inv_rec.drawee_site_use_id IS NULL) THEN
213: l_calling_point := 'TRAN';