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APPS.OKL_SEEDED_FUNCTIONS_PVT dependencies on OKL_ACCOUNTING_UTIL

Line 5836: okl_accounting_util.convert_to_contract_currency(

5832: OPEN contract_start_date_csr(p_contract_id);
5833: FETCH contract_start_date_csr INTO p_contract_start_date;
5834: CLOSE contract_start_date_csr;
5835:
5836: okl_accounting_util.convert_to_contract_currency(
5837: p_khr_id => p_contract_id,
5838: p_from_currency => NULL,
5839: p_transaction_date => p_contract_start_date,
5840: p_amount => l_depreciation,

Line 5875: okl_accounting_util.convert_to_contract_currency(

5871: OPEN contract_start_date_csr(p_contract_id);
5872: FETCH contract_start_date_csr INTO p_contract_start_date;
5873: CLOSE contract_start_date_csr;
5874:
5875: okl_accounting_util.convert_to_contract_currency(
5876: p_khr_id => p_contract_id,
5877: p_from_currency => NULL,
5878: p_transaction_date => p_contract_start_date,
5879: p_amount => l_depn_contract,

Line 6464: okl_accounting_util.convert_to_contract_currency(

6460: OPEN contract_start_date_csr(p_contract_id);
6461: FETCH contract_start_date_csr INTO p_contract_start_date;
6462: CLOSE contract_start_date_csr;
6463:
6464: okl_accounting_util.convert_to_contract_currency(
6465: p_khr_id => p_contract_id,
6466: p_from_currency => NULL,
6467: p_transaction_date => p_contract_start_date,
6468: p_amount => l_depreciation,

Line 6504: okl_accounting_util.convert_to_contract_currency(

6500: FETCH contract_start_date_csr INTO p_contract_start_date;
6501: CLOSE contract_start_date_csr;
6502:
6503: --rkuttiya modified for bug#4367682 changed l_depreciation to l_depn_contract
6504: okl_accounting_util.convert_to_contract_currency(
6505: p_khr_id => p_contract_id,
6506: p_from_currency => NULL,
6507: p_transaction_date => p_contract_start_date,
6508: p_amount => l_depn_contract,

Line 6794: RETURN OKL_ACCOUNTING_UTIL.round_amount(l_total_rent,l_currency);

6790: l_total_rent := l_total_rent + NVL(x_pv_amount,0);
6791: END IF;
6792:
6793: --Round the amount before returning it.
6794: RETURN OKL_ACCOUNTING_UTIL.round_amount(l_total_rent,l_currency);
6795:
6796:
6797: EXCEPTION
6798: WHEN OKL_API.G_EXCEPTION_ERROR THEN

Line 10878: l_book_type_code := OKL_ACCOUNTING_UTIL.get_fa_reporting_book(

10874: IF (l_streams_repo_policy = 'PRIMARY') THEN
10875: l_book_class := 'CORPORATE';
10876: ELSE
10877: l_book_class := 'TAX';
10878: l_book_type_code := OKL_ACCOUNTING_UTIL.get_fa_reporting_book(
10879: p_kle_id => p_contract_line_id);
10880: END IF;
10881: -- rmunjulu 4042892
10882: IF Okl_Execute_Formula_Pub.G_ADDITIONAL_PARAMETERS.COUNT > 0 THEN

Line 10951: OKL_ACCOUNTING_UTIL.CONVERT_TO_CONTRACT_CURRENCY(

10947: FETCH contract_start_date_csr INTO l_contract_start_date;
10948: CLOSE contract_start_date_csr;
10949:
10950: l_converted_amount := 0;
10951: OKL_ACCOUNTING_UTIL.CONVERT_TO_CONTRACT_CURRENCY(
10952: p_khr_id => p_contract_id,
10953: p_from_currency => NULL,
10954: p_transaction_date => l_contract_start_date,
10955: p_amount => l_asset_fin_rec.cost,

Line 11102: l_book_type_code := OKL_ACCOUNTING_UTIL.get_fa_reporting_book(

11098: IF (l_streams_repo_policy = 'PRIMARY') THEN
11099: l_book_class := 'CORPORATE';
11100: ELSE
11101: l_book_class := 'TAX';
11102: l_book_type_code := OKL_ACCOUNTING_UTIL.get_fa_reporting_book(
11103: p_kle_id => p_contract_line_id);
11104: END IF;
11105: -- rmunjulu 4042892
11106: IF Okl_Execute_Formula_Pub.G_ADDITIONAL_PARAMETERS.COUNT > 0 THEN

Line 11173: OKL_ACCOUNTING_UTIL.CONVERT_TO_CONTRACT_CURRENCY(

11169: FETCH contract_start_date_csr INTO l_contract_start_date;
11170: CLOSE contract_start_date_csr;
11171:
11172: l_converted_amount := 0;
11173: OKL_ACCOUNTING_UTIL.CONVERT_TO_CONTRACT_CURRENCY(
11174: p_khr_id => p_contract_id,
11175: p_from_currency => NULL,
11176: p_transaction_date => l_contract_start_date,
11177: p_amount => l_asset_deprn_rec.deprn_reserve,

Line 11909: okl_accounting_util.round_amount(

11905: LOOP
11906: --prorate the amount, to derive the parent stream amount
11907: l_parent_strm_amt := stream_element_rec.amount * l_proration_factor;
11908: --round amount with streams option for paren stream element amounts
11909: okl_accounting_util.round_amount(
11910: p_api_version => l_api_version,
11911: p_init_msg_list => l_init_msg_list,
11912: x_return_status => l_return_status,
11913: x_msg_count => l_msg_count,

Line 12243: okl_accounting_util.get_period_info(l_accrual_adjst_date,l_period_name, l_start_date,l_end_date);

12239: ELSE
12240: l_accrual_adjst_date := LAST_DAY(TRUNC(l_term_date, 'MONTH')-1);
12241: END IF;
12242:
12243: okl_accounting_util.get_period_info(l_accrual_adjst_date,l_period_name, l_start_date,l_end_date);
12244: -- gboomina Bug 5215019 - End
12245:
12246: --check if streams required for reporting product
12247: IF l_rep_prod_streams_yn = 'Y' THEN

Line 12278: okl_accounting_util.round_amount(

12274: LOOP
12275: --prorate the amount, to derive the parent stream amount
12276: l_parent_strm_amt := stream_element_rec.amount * l_proration_factor;
12277: --round amount with streams option for paren stream element amounts
12278: okl_accounting_util.round_amount(
12279: p_api_version => l_api_version,
12280: p_init_msg_list => l_init_msg_list,
12281: x_return_status => l_return_status,
12282: x_msg_count => l_msg_count,

Line 12978: OKL_ACCOUNTING_UTIL.convert_to_contract_currency(

12974: -- Get the contract currency code
12975: l_currency_code := OKL_AM_UTIL_PVT.get_chr_currency(p_khr_id);
12976:
12977: -- Convert sales_proceeds from functional_currency to contract_currency
12978: OKL_ACCOUNTING_UTIL.convert_to_contract_currency(
12979: p_khr_id => p_khr_id,
12980: p_from_currency => l_currency_code,
12981: p_transaction_date => sysdate,
12982: p_amount => l_sales_proceeds,

Line 14073: l_book_type_code := OKL_ACCOUNTING_UTIL.get_fa_reporting_book(

14069: IF (l_streams_repo_policy = 'PRIMARY') THEN
14070: l_book_class := 'CORPORATE';
14071: ELSE
14072: l_book_class := 'TAX';
14073: l_book_type_code := OKL_ACCOUNTING_UTIL.get_fa_reporting_book(
14074: p_kle_id => p_contract_line_id);
14075: END IF;
14076:
14077: OPEN l_asset_csr(p_chr_id => p_contract_id,

Line 14121: OKL_ACCOUNTING_UTIL.CONVERT_TO_CONTRACT_CURRENCY(

14117: FETCH contract_start_date_csr INTO l_contract_start_date;
14118: CLOSE contract_start_date_csr;
14119:
14120: l_converted_amount := 0;
14121: OKL_ACCOUNTING_UTIL.CONVERT_TO_CONTRACT_CURRENCY(
14122: p_khr_id => p_contract_id,
14123: p_from_currency => NULL,
14124: p_transaction_date => l_contract_start_date,
14125: p_amount => l_asset_deprn_rec.deprn_reserve,