APPS.AP_WEB_OA_DISC_PKG dependencies on AP_UTILITIES_PKG

Line 997: ln_default_exchange_rate := AP_UTILITIES_PKG.get_exchange_rate(l_base_curr_code,

993: END IF; /* GetVendorID */
994:
995: l_ret := AP_WEB_DB_AP_INT_PKG.GetBaseCurrInfo(l_base_curr_code);
996: AP_WEB_DB_AP_INT_PKG.GetDefaultExchange(l_def_exchng_rate_type);
997: ln_default_exchange_rate := AP_UTILITIES_PKG.get_exchange_rate(l_base_curr_code,
998: p_report_header_info.reimbursement_currency_code,
999: l_def_exchng_rate_type,
1000: p_report_lines_info(rec_count).end_date,
1001: 'ValidatePATransaction');

Line 1005: ln_acct_raw_cost := AP_UTILITIES_PKG.AP_ROUND_CURRENCY(p_report_lines_info(rec_count).amount/ln_default_exchange_rate, l_base_curr_code);

1001: 'ValidatePATransaction');
1002: -- Calculate the receipt amount in the functional currency
1003: ln_acct_raw_cost := NULL;
1004: IF ln_default_exchange_rate IS NOT NULL AND ln_default_exchange_rate <> 0 THEN
1005: ln_acct_raw_cost := AP_UTILITIES_PKG.AP_ROUND_CURRENCY(p_report_lines_info(rec_count).amount/ln_default_exchange_rate, l_base_curr_code);
1006: END IF;
1007:
1008: lv_msg_type := null;
1009: l_return_error_message := null;