APPS.OPI_OPM_COMMON_PKG dependencies on GL_CURR_MST

Line 58: FUNCTION OPMCO_GET_MULCURR_AMT( p_From_Curr IN gl_curr_mst.currency_code%TYPE,

54: END OPMCO_GET_COST;
55:
56: /*Function to calculate amount in to_currency */
57:
58: FUNCTION OPMCO_GET_MULCURR_AMT( p_From_Curr IN gl_curr_mst.currency_code%TYPE,
59: p_To_Curr IN gl_curr_mst.currency_code%TYPE,
60: p_Rate_date IN DATE,
61: p_amount IN NUMBER)
62: RETURN NUMBER IS

Line 59: p_To_Curr IN gl_curr_mst.currency_code%TYPE,

55:
56: /*Function to calculate amount in to_currency */
57:
58: FUNCTION OPMCO_GET_MULCURR_AMT( p_From_Curr IN gl_curr_mst.currency_code%TYPE,
59: p_To_Curr IN gl_curr_mst.currency_code%TYPE,
60: p_Rate_date IN DATE,
61: p_amount IN NUMBER)
62: RETURN NUMBER IS
63: /* Cursor to get Rate type Code for Sales orders

Line 119: FUNCTION OPMCO_CURRCONV_ERROR( p_From_Curr IN gl_curr_mst.currency_code%TYPE,

115: END OPMCO_GET_MULCURR_AMT;
116:
117: /*Function to find if conversion factor exist for currency */
118:
119: FUNCTION OPMCO_CURRCONV_ERROR( p_From_Curr IN gl_curr_mst.currency_code%TYPE,
120: p_To_Curr IN gl_curr_mst.currency_code%TYPE,
121: p_Rate_date IN DATE)
122: RETURN NUMBER IS
123: /* Cursor to get Rate type Code for Sales orders

Line 120: p_To_Curr IN gl_curr_mst.currency_code%TYPE,

116:
117: /*Function to find if conversion factor exist for currency */
118:
119: FUNCTION OPMCO_CURRCONV_ERROR( p_From_Curr IN gl_curr_mst.currency_code%TYPE,
120: p_To_Curr IN gl_curr_mst.currency_code%TYPE,
121: p_Rate_date IN DATE)
122: RETURN NUMBER IS
123: /* Cursor to get Rate type Code for Sales orders
124: Trans Source type is Hardcoded with 5 as we need rate type for sales orders.