DBA Data[Home] [Help]

APPS.PA_INVOICE_CURRENCY dependencies on PA_INVOICE_CURRENCY

Line 1: PACKAGE BODY PA_INVOICE_CURRENCY as

1: PACKAGE BODY PA_INVOICE_CURRENCY as
2: /* $Header: PAXICURB.pls 120.6.12010000.3 2008/10/14 03:59:13 nkapling ship $ */
3:
4: /*------------------- Private Part of The Package ----------------------*/
5:

Line 20: return(fnd_currency.get_format_mask(pa_invoice_currency.g_currency_code,22));

16: BEGIN
17:
18: /* Changed the Field length to 22 from 15 for Bug#2337109 pcchandr 16-May-2002 */
19:
20: return(fnd_currency.get_format_mask(pa_invoice_currency.g_currency_code,22));
21:
22: -- return(fnd_currency.get_format_mask(pa_invoice_currency.g_currency_code,15));
23:
24: EXCEPTION

Line 22: -- return(fnd_currency.get_format_mask(pa_invoice_currency.g_currency_code,15));

18: /* Changed the Field length to 22 from 15 for Bug#2337109 pcchandr 16-May-2002 */
19:
20: return(fnd_currency.get_format_mask(pa_invoice_currency.g_currency_code,22));
21:
22: -- return(fnd_currency.get_format_mask(pa_invoice_currency.g_currency_code,15));
23:
24: EXCEPTION
25: WHEN OTHERS THEN
26: return (SQLCODE);

Line 1560: PA_INVOICE_CURRENCY.RECALCULATE ( P_Project_Id =>l_project_id,

1556: THEN
1557: IF g1_debug_mode = 'Y' THEN
1558: PA_MCB_INVOICE_PKG.log_message ('Calling Recalculate');
1559: END IF;
1560: PA_INVOICE_CURRENCY.RECALCULATE ( P_Project_Id =>l_project_id,
1561: P_Draft_Inv_Num =>l_draft_invoice_num,
1562: P_Calling_Module =>'PAIGEN',
1563: P_Customer_Id =>l_customer_id,
1564: P_Inv_currency_code =>NULL,

Line 1607: PA_INVOICE_CURRENCY.Update_CRMemo_Invamt

1603: THEN
1604: IF g1_debug_mode = 'Y' THEN
1605: PA_MCB_INVOICE_PKG.log_message ('recalculATE: ' || 'Calling Upddate_crmemo_invamt ');
1606: END IF;
1607: PA_INVOICE_CURRENCY.Update_CRMemo_Invamt
1608: (P_Project_Id =>l_Project_ID,
1609: P_Draft_Inv_Num =>l_draft_invoice_num,
1610: P_Draft_Inv_Num_Credited =>l_cr_inv_num );
1611: END IF;

Line 1622: END PA_INVOICE_CURRENCY;

1618: THEN
1619: RAISE;
1620: END Recalculate_Driver;
1621:
1622: END PA_INVOICE_CURRENCY;