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APPS.OKL_AM_LEASE_LOAN_TRMNT_PVT dependencies on OKL_ACCOUNTING_UTIL

Line 3729: l_valid_gl_date := OKL_ACCOUNTING_UTIL.get_valid_gl_date( p_gl_date => l_quote_accpt_date);

3725: END IF;
3726:
3727: -- rmunjulu EDAT
3728: -- get valid GL Date for acceptance date
3729: l_valid_gl_date := OKL_ACCOUNTING_UTIL.get_valid_gl_date( p_gl_date => l_quote_accpt_date);
3730:
3731:
3732: -- rmunjulu +++++++++ Effective Dated Termination -- end ++++++++++++++++
3733:

Line 4044: l_sob_id := okl_accounting_util.get_set_of_books_id;

4040: -------------------------------------------------
4041: --Gathering data for creating Invoice
4042: -------------------------------------------------
4043: l_sub_sty_id := l_sub_rec.stream_type_id;
4044: l_sob_id := okl_accounting_util.get_set_of_books_id;
4045: -- get currency conversion information
4046: OPEN c_currency_conversion(p_term_rec.p_contract_id);
4047: FETCH c_currency_conversion INTO l_currency_conversion_type,
4048: l_currency_conversion_rate,

Line 4201: l_sob_id := okl_accounting_util.get_set_of_books_id; --RMUNJULU *** Added code to get set of books id

4197:
4198: --SECHAWLA 29-DEC-05 4911502 : commenetd out
4199: --l_sty_id := l_accrual_sty_id; --RMUNJULU *** Changed to pass accrual_stream_type_id -- rmunjulu 4399352
4200:
4201: l_sob_id := okl_accounting_util.get_set_of_books_id; --RMUNJULU *** Added code to get set of books id
4202:
4203: --check accounting method
4204: IF l_sub_rec.accounting_method_code = 'NET' THEN --[3]
4205:

Line 5236: l_accrual_rec.accrual_date := OKL_ACCOUNTING_UTIL.get_valid_gl_date(p_gl_date => l_quote_accpt_date);

5232: END IF;
5233: */
5234: --Populate online accrual rec type -- rmunjulu TNA set all the values for p_accrual_rec at one place
5235: l_accrual_rec.contract_id := p_term_rec.p_contract_id;
5236: l_accrual_rec.accrual_date := OKL_ACCOUNTING_UTIL.get_valid_gl_date(p_gl_date => l_quote_accpt_date);
5237: l_accrual_rec.source_trx_id := p_tcnv_rec.id; -- rmunjulu TNA Changed
5238: l_accrual_rec.source_trx_type := 'TCN';
5239: --l_accrual_rec.ignore_accrual_rule_yn := 'Y'; -- rmunjulu TNA Additional changes -- Removed
5240: --l_accrual_rec.stream_source_value := 'PROVIDED'; -- rmunjulu TNA Additional changes -- Removed

Line 5316: l_accrual_rec.accrual_date := OKL_ACCOUNTING_UTIL.get_valid_gl_date(p_gl_date => l_quote_accpt_date);

5312: IF lx_accrual_adjustment_tbl.COUNT > 0 THEN
5313:
5314: --Populate online accrual rec type -- rmunjulu TNA set all the values for p_accrual_rec at one place
5315: l_accrual_rec.contract_id := p_term_rec.p_contract_id;
5316: l_accrual_rec.accrual_date := OKL_ACCOUNTING_UTIL.get_valid_gl_date(p_gl_date => l_quote_accpt_date);
5317: l_accrual_rec.source_trx_id := p_tcnv_rec.id; -- rmunjulu TNA Changed
5318: l_accrual_rec.source_trx_type := 'TCN';
5319: --l_accrual_rec.ignore_accrual_rule_yn := 'Y'; -- rmunjulu TNA Additional changes -- Removed
5320: --l_accrual_rec.stream_source_value := 'PROVIDED'; -- rmunjulu TNA Additional changes -- Removed

Line 5486: -- OKL_ACCOUNTING_UTIL.convert_to_functional_currency and get back

5482: l_converted_amount NUMBER;
5483:
5484: -- Since we do not use the amount or converted amount
5485: -- set a hardcoded value for the amount (and pass to to
5486: -- OKL_ACCOUNTING_UTIL.convert_to_functional_currency and get back
5487: -- conversion values )
5488: l_hard_coded_amount NUMBER := 100;
5489:
5490: -- ansethur 23-FEB-07 R12B Added for Billing Enhancement Project Start Changes

Line 5594: OKL_DEBUG_PUB.LOG_DEBUG(G_LEVEL_STATEMENT,l_module_name,'calling OKL_ACCOUNTING_UTIL.convert_to_functional_currency');

5590:
5591: l_functional_currency_code := OKL_AM_UTIL_PVT.get_functional_currency();
5592:
5593: IF (is_debug_statement_on) THEN
5594: OKL_DEBUG_PUB.LOG_DEBUG(G_LEVEL_STATEMENT,l_module_name,'calling OKL_ACCOUNTING_UTIL.convert_to_functional_currency');
5595: END IF;
5596: -- Get the currency conversion details from ACCOUNTING_Util
5597: OKL_ACCOUNTING_UTIL.convert_to_functional_currency(
5598: p_khr_id => p_term_rec.p_contract_id,

Line 5597: OKL_ACCOUNTING_UTIL.convert_to_functional_currency(

5593: IF (is_debug_statement_on) THEN
5594: OKL_DEBUG_PUB.LOG_DEBUG(G_LEVEL_STATEMENT,l_module_name,'calling OKL_ACCOUNTING_UTIL.convert_to_functional_currency');
5595: END IF;
5596: -- Get the currency conversion details from ACCOUNTING_Util
5597: OKL_ACCOUNTING_UTIL.convert_to_functional_currency(
5598: p_khr_id => p_term_rec.p_contract_id,
5599: p_to_currency => l_functional_currency_code,
5600: p_transaction_date => l_quote_accpt_date,
5601: p_amount => l_hard_coded_amount,

Line 5609: OKL_DEBUG_PUB.LOG_DEBUG(G_LEVEL_STATEMENT,l_module_name,'called OKL_ACCOUNTING_UTIL.convert_to_functional_currency , return status : ' || l_return_status);

5605: x_currency_conversion_rate => l_currency_conversion_rate,
5606: x_currency_conversion_date => l_currency_conversion_date,
5607: x_converted_amount => l_converted_amount);
5608: IF (is_debug_statement_on) THEN
5609: OKL_DEBUG_PUB.LOG_DEBUG(G_LEVEL_STATEMENT,l_module_name,'called OKL_ACCOUNTING_UTIL.convert_to_functional_currency , return status : ' || l_return_status);
5610: OKL_DEBUG_PUB.LOG_DEBUG(G_LEVEL_STATEMENT,l_module_name,'l_contract_currency_code : ' || l_contract_currency_code);
5611: OKL_DEBUG_PUB.LOG_DEBUG(G_LEVEL_STATEMENT,l_module_name,'l_currency_conversion_type : ' || l_currency_conversion_type);
5612: OKL_DEBUG_PUB.LOG_DEBUG(G_LEVEL_STATEMENT,l_module_name,'l_currency_conversion_rate : ' || l_currency_conversion_rate);
5613: OKL_DEBUG_PUB.LOG_DEBUG(G_LEVEL_STATEMENT,l_module_name,'l_currency_conversion_date : ' || l_currency_conversion_date);