APPS.PA_ADJUSTMENTS dependencies on PA_UTILS2

Line 3676: l_dest_lcm := pa_utils2.GetLaborCostMultiplier(X_dest_task_id);

3672:
3673: IF P_DEBUG_MODE THEN
3674: print_message('get_denom_curr_code: ' || 'inside Transfer api');
3675: END IF;
3676: l_dest_lcm := pa_utils2.GetLaborCostMultiplier(X_dest_task_id);
3677: FOR i IN 1..rows LOOP
3678:
3679: FOR EiRec IN Items( ItemsIdTab(i) ) LOOP
3680:

Line 9664: l_gl_date := NVL(pa_utils2.get_prvdr_gl_date(p_reference_date => l_gl_date

9660:
9661: /* For Supplier Costs, we have to pass the accounting data
9662: as a parameter. We derive the latest open GL period */
9663:
9664: l_gl_date := NVL(pa_utils2.get_prvdr_gl_date(p_reference_date => l_gl_date
9665: ,p_application_id => l_pa_gl_app_id
9666: ,p_set_of_books_id => G_SET_OF_BOOKS_ID),l_gl_date);
9667:
9668: /* Call Supplier Invoice Account Generator Workflow */