APPS.OKL_STREAM_BILLING_PVT dependencies on OKL_ACCOUNTING_UTIL

Line 1630: l_func_curr_code := Okl_Accounting_Util.get_func_curr_code;

1626: ------------------------------------------------------------
1627: -- Initialise local variables
1628: ------------------------------------------------------------
1629: l_trx_type := get_trx_type (l_trx_type_name, l_trx_type_lang);
1630: l_func_curr_code := Okl_Accounting_Util.get_func_curr_code;
1631: l_ext_sob_id := Okl_Accounting_Util.GET_SET_OF_BOOKS_ID;
1632:
1633: BEGIN
1634: SELECT

Line 1631: l_ext_sob_id := Okl_Accounting_Util.GET_SET_OF_BOOKS_ID;

1627: -- Initialise local variables
1628: ------------------------------------------------------------
1629: l_trx_type := get_trx_type (l_trx_type_name, l_trx_type_lang);
1630: l_func_curr_code := Okl_Accounting_Util.get_func_curr_code;
1631: l_ext_sob_id := Okl_Accounting_Util.GET_SET_OF_BOOKS_ID;
1632:
1633: BEGIN
1634: SELECT
1635: DECODE(Fnd_Global.CONC_REQUEST_ID,-1,NULL,Fnd_Global.CONC_REQUEST_ID),

Line 2068: l_ste_amount := Okl_Accounting_Util.cross_currency_round_amount

2064: ----------------------------------------------------
2065: -- Round to the Currency precision and rounding rules
2066: l_ste_amount := p_bill_tbl(k).amount;
2067: l_curr_code := p_bill_tbl(k).currency_code;
2068: l_ste_amount := Okl_Accounting_Util.cross_currency_round_amount
2069: (p_amount => l_ste_amount
2070: ,p_currency_code => l_curr_code);
2071:
2072: tld_tbl(l_tld_cnt).amount := l_ste_amount;

Line 3483: Fnd_File.PUT_LINE (Fnd_File.OUTPUT,'Currency: '||Okl_Accounting_Util.get_func_curr_code);

3479: Fnd_File.PUT_LINE (Fnd_File.OUTPUT,RPAD(' ', 132, ' '));
3480: Fnd_File.PUT_LINE (Fnd_File.OUTPUT,RPAD(' ', 132, ' '));
3481: Fnd_File.PUT_LINE (Fnd_File.OUTPUT,'Operating Unit: '||l_op_unit_name);
3482: Fnd_File.PUT_LINE (Fnd_File.OUTPUT,'Request Id: '||l_request_id||LPAD(' ',74,' ') ||'Run Date: '||TO_CHAR(SYSDATE));
3483: Fnd_File.PUT_LINE (Fnd_File.OUTPUT,'Currency: '||Okl_Accounting_Util.get_func_curr_code);
3484: Fnd_File.PUT_LINE (Fnd_File.OUTPUT,RPAD('-', 132, '-'));
3485: Fnd_File.PUT_LINE (Fnd_File.OUTPUT, 'From Bill Date : ' ||p_from_bill_date);
3486: Fnd_File.PUT_LINE (Fnd_File.OUTPUT, 'To Bill Date : ' ||p_to_bill_date);
3487: Fnd_File.PUT_LINE (Fnd_File.OUTPUT, 'Contract Number : ' ||p_contract_number);