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APPS.AP_WEB_DB_AP_INT_PKG dependencies on FND_CURRENCIES_VL

Line 151: base_curr_name FND_CURRENCIES_VL.name%TYPE,

147:
148: TYPE APSysInfoRec IS RECORD (
149: base_currency apSetUp_baseCurrencyCode,
150: default_exchange_rate_type apSetUp_defaultExchRateType,
151: base_curr_name FND_CURRENCIES_VL.name%TYPE,
152: sys_multi_curr_flag apSetUp_multiCurrencyFlag
153: );
154:
155: --------------------------------------------------------------------------------

Line 165: p_curr_code IN FND_CURRENCIES_VL.currency_code%TYPE,

161: --------------------------------------------------------------------------------
162:
163: --------------------------------------------------------------------------------
164: FUNCTION GetCurrNameForCurrCode(
165: p_curr_code IN FND_CURRENCIES_VL.currency_code%TYPE,
166: p_curr_name OUT NOCOPY FND_CURRENCIES_VL.name%TYPE
167: ) RETURN BOOLEAN;
168:
169: --------------------------------------------------------------------------------

Line 166: p_curr_name OUT NOCOPY FND_CURRENCIES_VL.name%TYPE

162:
163: --------------------------------------------------------------------------------
164: FUNCTION GetCurrNameForCurrCode(
165: p_curr_code IN FND_CURRENCIES_VL.currency_code%TYPE,
166: p_curr_name OUT NOCOPY FND_CURRENCIES_VL.name%TYPE
167: ) RETURN BOOLEAN;
168:
169: --------------------------------------------------------------------------------
170: FUNCTION GetBaseCurrInfo(

Line 187: p_vend_pay_curr_name OUT NOCOPY FND_CURRENCIES_VL.name%TYPE

183: FUNCTION GetVendorInfoOfEmp(
184: p_employee_id IN vendors_employeeID,
185: p_vendor_id OUT NOCOPY vendors_vendorID,
186: p_vend_pay_curr_code OUT NOCOPY vendors_paymentCurrCode,
187: p_vend_pay_curr_name OUT NOCOPY FND_CURRENCIES_VL.name%TYPE
188: ) RETURN BOOLEAN;
189:
190: ----------------------------------------------------------
191: FUNCTION GetVendorAWTSetupForExpRpt(

Line 212: p_reimb_precision IN FND_CURRENCIES_VL.PRECISION%TYPE,

208: FUNCTION ApproverHasAuthority(
209: p_approver_id IN signingLimits_employeeID,
210: p_doc_cost_center IN signingLimits_costCenter,
211: p_approval_amount IN NUMBER,
212: p_reimb_precision IN FND_CURRENCIES_VL.PRECISION%TYPE,
213: p_item_type IN signingLimits_docType,
214: p_payment_curr_code IN VARCHAR2,
215: p_week_end_date IN DATE,
216: p_has_authority OUT NOCOPY BOOLEAN

Line 340: p_minAcctUnit OUT NOCOPY FND_CURRENCIES_VL.minimum_accountable_unit%TYPE ,

336: FUNCTION GetInvoiceAmt(
337: p_invoiceId IN invAll_id,
338: p_invoiceAmt OUT NOCOPY invLines_amount,
339: p_exchangeRate OUT NOCOPY invAll_exchangeRate,
340: p_minAcctUnit OUT NOCOPY FND_CURRENCIES_VL.minimum_accountable_unit%TYPE ,
341: p_precision OUT NOCOPY FND_CURRENCIES_VL.PRECISION%TYPE
342: ) RETURN BOOLEAN;
343: --------------------------------------------------------------------------------
344:

Line 341: p_precision OUT NOCOPY FND_CURRENCIES_VL.PRECISION%TYPE

337: p_invoiceId IN invAll_id,
338: p_invoiceAmt OUT NOCOPY invLines_amount,
339: p_exchangeRate OUT NOCOPY invAll_exchangeRate,
340: p_minAcctUnit OUT NOCOPY FND_CURRENCIES_VL.minimum_accountable_unit%TYPE ,
341: p_precision OUT NOCOPY FND_CURRENCIES_VL.PRECISION%TYPE
342: ) RETURN BOOLEAN;
343: --------------------------------------------------------------------------------
344:
345: --------------------------------------------------------------------------------