APPS.AP_INVOICE_LINES_PKG dependencies on AP_UTILITIES_PKG

Line 296: l_dist_amount := AP_UTILITIES_PKG.Ap_Round_Currency(

292: l_dist_amount := 0;
293: l_dist_base_amount := NULL; -- Bug 5199337
294: ELSE
295: --bug6653070
296: l_dist_amount := AP_UTILITIES_PKG.Ap_Round_Currency(
297: NVL(l_dset_line_percent_dist,0)
298: * (NVL(X_invoice_lines_rec.amount,0))/100,
299: X_invoice_currency);
300: l_dist_base_amount := AP_UTILITIES_PKG.Ap_Round_Currency(

Line 300: l_dist_base_amount := AP_UTILITIES_PKG.Ap_Round_Currency(

296: l_dist_amount := AP_UTILITIES_PKG.Ap_Round_Currency(
297: NVL(l_dset_line_percent_dist,0)
298: * (NVL(X_invoice_lines_rec.amount,0))/100,
299: X_invoice_currency);
300: l_dist_base_amount := AP_UTILITIES_PKG.Ap_Round_Currency(
301: NVL(l_dist_amount, 0) * X_exchange_rate,
302: X_base_currency);
303: END IF;
304:

Line 556: IF ( NOT (AP_UTILITIES_PKG.IS_CCID_VALID(

552: -- is not from IMPORT
553: X_dist_tab(i).dist_ccid := l_dset_line_ccid;
554: IF ((X_dist_tab(i).project_id is not null AND
555: l_pa_allows_overrides = 'N')) then
556: IF ( NOT (AP_UTILITIES_PKG.IS_CCID_VALID(
557: l_dset_line_ccid,
558: X_chart_of_accounts_id,
559: X_invoice_lines_rec.accounting_date,
560: current_calling_sequence))) then

Line 571: IF ( NOT (AP_UTILITIES_PKG.IS_CCID_VALID(

567: IF (X_invoice_lines_rec.overlay_dist_code_concat is NULL AND
568: X_invoice_lines_rec.balancing_segment is NULL AND
569: X_invoice_lines_rec.account_segment is NULL AND
570: X_invoice_lines_rec.cost_center_segment is NULL) then
571: IF ( NOT (AP_UTILITIES_PKG.IS_CCID_VALID(
572: l_dset_line_ccid,
573: X_chart_of_accounts_id,
574: X_invoice_lines_rec.accounting_date,
575: current_calling_sequence))) then

Line 581: IF ( NOT (AP_UTILITIES_PKG.OVERLAY_SEGMENTS (

577: CLOSE DIST_SET_LINES_CUR;
578: RETURN(FALSE);
579: END IF;
580: ELSE -- account overlay information is provided at the line
581: IF ( NOT (AP_UTILITIES_PKG.OVERLAY_SEGMENTS (
582: X_invoice_lines_rec.balancing_segment,
583: X_invoice_lines_rec.cost_center_segment,
584: X_invoice_lines_rec.account_segment,
585: X_invoice_lines_rec.overlay_dist_code_concat,

Line 700: AP_UTILITIES_PKG.Ap_Round_Currency(

696: - l_running_total_amount);
697: l_running_total_base_amt :=
698: l_running_total_base_amt - X_dist_tab(l_max_i).base_amount;
699: X_dist_tab(l_max_i).base_amount :=
700: AP_UTILITIES_PKG.Ap_Round_Currency(
701: NVL(X_dist_tab(l_max_i).amount, 0) * X_exchange_rate ,
702: X_base_currency);
703: l_running_total_base_amt :=
704: l_running_total_base_amt + X_dist_tab(l_max_i).base_amount;

Line 2799: ap_utilities_pkg.get_reversal_gl_date(p_line_rec.accounting_date, org_id)),

2795: sysdate, -- last_update_date
2796: p_Last_Updated_By, -- last_updated_by
2797: /* Bug 5584997, Getting the accounting_date from line rec */
2798: DECODE(P_calling_mode,'UNAPPLY_PREPAY',p_line_rec.accounting_date,
2799: ap_utilities_pkg.get_reversal_gl_date(p_line_rec.accounting_date, org_id)),
2800: -- accounting_date
2801: DECODE(P_calling_mode,'UNAPPLY_PREPAY',p_line_rec.period_name,
2802: ap_utilities_pkg.get_reversal_period(p_line_rec.accounting_date, org_id)),
2803: -- period_name,

Line 2802: ap_utilities_pkg.get_reversal_period(p_line_rec.accounting_date, org_id)),

2798: DECODE(P_calling_mode,'UNAPPLY_PREPAY',p_line_rec.accounting_date,
2799: ap_utilities_pkg.get_reversal_gl_date(p_line_rec.accounting_date, org_id)),
2800: -- accounting_date
2801: DECODE(P_calling_mode,'UNAPPLY_PREPAY',p_line_rec.period_name,
2802: ap_utilities_pkg.get_reversal_period(p_line_rec.accounting_date, org_id)),
2803: -- period_name,
2804: Set_Of_Books_Id, -- set_of_book_id
2805: -1 * Amount, -- amount
2806: Description, -- description

Line 3485: ap_utilities_pkg.get_reversal_gl_date(p_inv_line_rec.accounting_date, org_id)),

3481: sysdate, -- last_update_date
3482: fnd_global.user_id, -- last_updated_by
3483: /* Bug 5584997, Getting the accounting_date from line rec */
3484: DECODE(P_calling_mode,'UNAPPLY_PREPAY',p_inv_line_rec.accounting_date,
3485: ap_utilities_pkg.get_reversal_gl_date(p_inv_line_rec.accounting_date, org_id)),
3486: -- accounting_date
3487: DECODE(P_calling_mode,'UNAPPLY_PREPAY',p_inv_line_rec.period_name,
3488: ap_utilities_pkg.get_reversal_period(p_inv_line_rec.accounting_date, org_id)),
3489: -- period_name,

Line 3488: ap_utilities_pkg.get_reversal_period(p_inv_line_rec.accounting_date, org_id)),

3484: DECODE(P_calling_mode,'UNAPPLY_PREPAY',p_inv_line_rec.accounting_date,
3485: ap_utilities_pkg.get_reversal_gl_date(p_inv_line_rec.accounting_date, org_id)),
3486: -- accounting_date
3487: DECODE(P_calling_mode,'UNAPPLY_PREPAY',p_inv_line_rec.period_name,
3488: ap_utilities_pkg.get_reversal_period(p_inv_line_rec.accounting_date, org_id)),
3489: -- period_name,
3490: Set_Of_Books_Id, -- set_of_book_id
3491: -1 * Amount, -- amount
3492: Description, -- description