APPS.OKL_CREATE_ADJST_PVT dependencies on OKL_ACCOUNTING_UTIL

Line 128: l_set_of_books_id := Okl_Accounting_Util.GET_SET_OF_BOOKS_ID;

124: ------------------------------
125:
126: BEGIN
127:
128: l_set_of_books_id := Okl_Accounting_Util.GET_SET_OF_BOOKS_ID;
129:
130: OPEN c_get_receivables_trx_id(l_set_of_books_id);
131: FETCH c_get_receivables_trx_id INTO l_receivables_trx_id, l_receivables_trx_name;
132: CLOSE c_get_receivables_trx_id;

Line 586: l_set_of_books_id := Okl_Accounting_Util.GET_SET_OF_BOOKS_ID;

582: FETCH get_psl_context INTO l_org_id;
583: CLOSE get_psl_context;
584: -- Code added by varao for bug #4728481 - END
585:
586: l_set_of_books_id := Okl_Accounting_Util.GET_SET_OF_BOOKS_ID;
587:
588: l_commit_flag := p_commit_flag;
589: l_payment_schedule_id := p_psl_id;
590: l_chk_approval_limits := p_chk_approval_limits;

Line 694: OKL_ACCOUNTING_UTIL.convert_to_functional_currency(

690: END IF;
691:
692: END IF;
693:
694: OKL_ACCOUNTING_UTIL.convert_to_functional_currency(
695: p_khr_id => c_pmnt_schedule_dtls_rec.contract_id,
696: p_to_currency => l_functional_currency_code,
697: p_transaction_date => SYSDATE,
698: p_amount => c_pmnt_schedule_dtls_rec.amount_due_remaining,