APPS.AP_WEB_ACCTG_PKG dependencies on AP_UTILITIES_PKG

Line 1196: l_debug_info := 'AP_UTILITIES_PKG.get_exchange_rate';

1192: END IF; /* GetVendorID */
1193:
1194: -- For PATC: Get the default exchange rate for the week_end_date reimbursement currency/functional currency
1195: -----------------------------------------------------
1196: l_debug_info := 'AP_UTILITIES_PKG.get_exchange_rate';
1197: -----------------------------------------------------
1198: ln_default_exchange_rate := AP_UTILITIES_PKG.get_exchange_rate(pa_rec.base_currency_code,
1199: pa_rec.reimbursement_currency_code,
1200: pa_rec.default_exchange_rate_type,

Line 1198: ln_default_exchange_rate := AP_UTILITIES_PKG.get_exchange_rate(pa_rec.base_currency_code,

1194: -- For PATC: Get the default exchange rate for the week_end_date reimbursement currency/functional currency
1195: -----------------------------------------------------
1196: l_debug_info := 'AP_UTILITIES_PKG.get_exchange_rate';
1197: -----------------------------------------------------
1198: ln_default_exchange_rate := AP_UTILITIES_PKG.get_exchange_rate(pa_rec.base_currency_code,
1199: pa_rec.reimbursement_currency_code,
1200: pa_rec.default_exchange_rate_type,
1201: pa_rec.week_end_date,
1202: 'ValidatePATransaction');

Line 1207: ln_acct_raw_cost := AP_UTILITIES_PKG.AP_ROUND_CURRENCY(pa_rec.amount/ln_default_exchange_rate, pa_rec.base_currency_code);

1203:
1204: -- Calculate the receipt amount in the functional currency
1205: ln_acct_raw_cost := NULL;
1206: IF ln_default_exchange_rate IS NOT NULL AND ln_default_exchange_rate <> 0 THEN
1207: ln_acct_raw_cost := AP_UTILITIES_PKG.AP_ROUND_CURRENCY(pa_rec.amount/ln_default_exchange_rate, pa_rec.base_currency_code);
1208: END IF;
1209:
1210: -----------------------------------------------------
1211: l_debug_info := 'Call PATC to get billable flag value';

Line 1556: ln_default_exchange_rate := AP_UTILITIES_PKG.get_exchange_rate(pa_rec.base_currency_code,

1552: IF (NOT AP_WEB_DB_AP_INT_PKG.GetVendorID(pa_rec.employee_id, ln_vendor_id)) THEN
1553: ln_vendor_id := NULL;
1554: END IF; /* GetVendorID */
1555:
1556: ln_default_exchange_rate := AP_UTILITIES_PKG.get_exchange_rate(pa_rec.base_currency_code,
1557: pa_rec.reimbursement_currency_code,
1558: pa_rec.default_exchange_rate_type,
1559: pa_rec.week_end_date,
1560: 'ValidatePATransaction');

Line 1565: ln_acct_raw_cost := AP_UTILITIES_PKG.AP_ROUND_CURRENCY(p_amount/ln_default_exchange_rate, pa_rec.base_currency_code);

1561:
1562: -- Calculate the receipt amount in the functional currency
1563: ln_acct_raw_cost := NULL;
1564: IF ln_default_exchange_rate IS NOT NULL AND ln_default_exchange_rate <> 0 THEN
1565: ln_acct_raw_cost := AP_UTILITIES_PKG.AP_ROUND_CURRENCY(p_amount/ln_default_exchange_rate, pa_rec.base_currency_code);
1566: END IF;
1567:
1568:
1569: AP_WEB_PROJECT_PKG.ValidatePATransaction(p_project_id => p_project_id,