APPS.PO_INVOICES_SV2 dependencies on GL_CURRENCY_API

Line 792: /* bug 612979 */ IF (gl_currency_api.is_fixed_rate(X_curr_pay_curr_code,

788:
789: x_group_id := substr('ERS-'||TO_CHAR(X_rcv_txns.transaction_id),1,80);
790:
791:
792: /* bug 612979 */ IF (gl_currency_api.is_fixed_rate(X_curr_pay_curr_code,
793: X_curr_currency_code, X_curr_transaction_date) = 'Y'
794: and X_curr_pay_curr_code <> X_curr_currency_code) THEN
795: X_ap_pay_curr := X_curr_pay_curr_code;
796: ELSE

Line 1122: IF (gl_currency_api.is_fixed_rate(X_curr_pay_curr_code,

1118: * Need to set the approval status to NULL not UNAPPROVED.
1119: */
1120: /* bug 612979 */
1121:
1122: IF (gl_currency_api.is_fixed_rate(X_curr_pay_curr_code,
1123: X_curr_currency_code, X_curr_transaction_date) = 'Y'
1124: and X_curr_pay_curr_code <> X_curr_currency_code) THEN
1125: X_ap_pay_curr := X_curr_pay_curr_code;
1126: ELSE

Line 1561: IF (gl_currency_api.is_fixed_rate(X_curr_pay_curr_code, X_curr_currency_code, X_curr_transaction_date) = 'Y'

1557: update the current one before the new one can be created. ***/
1558:
1559: -- BUG 612979
1560:
1561: IF (gl_currency_api.is_fixed_rate(X_curr_pay_curr_code, X_curr_currency_code, X_curr_transaction_date) = 'Y'
1562: and X_curr_pay_curr_code <> X_curr_currency_code) THEN
1563:
1564: X_pay_cross_rate := gl_currency_api.get_rate(X_curr_currency_code,
1565: X_curr_pay_curr_code,

Line 1564: X_pay_cross_rate := gl_currency_api.get_rate(X_curr_currency_code,

1560:
1561: IF (gl_currency_api.is_fixed_rate(X_curr_pay_curr_code, X_curr_currency_code, X_curr_transaction_date) = 'Y'
1562: and X_curr_pay_curr_code <> X_curr_currency_code) THEN
1563:
1564: X_pay_cross_rate := gl_currency_api.get_rate(X_curr_currency_code,
1565: X_curr_pay_curr_code,
1566: X_curr_transaction_date,
1567: 'EMU FIXED');
1568: ELSE

Line 3269: IF (GL_CURRENCY_API.is_fixed_rate(

3265:
3266: -- bug2786193
3267: -- pass in currency_conversion_date instead of creation_date
3268:
3269: IF (GL_CURRENCY_API.is_fixed_rate(
3270: p_next_consump.payment_currency_code(p_index),
3271: p_next_consump.currency_code(p_index),
3272: p_next_consump.currency_conversion_date(p_index)) = 'Y') THEN
3273: x_curr.pay_curr_code := p_next_consump.payment_currency_code(p_index);

Line 3276: END IF; -- GL_CURRENCY_API.is_fixed_rate(...)

3272: p_next_consump.currency_conversion_date(p_index)) = 'Y') THEN
3273: x_curr.pay_curr_code := p_next_consump.payment_currency_code(p_index);
3274: ELSE
3275: x_curr.pay_curr_code := p_next_consump.currency_code(p_index);
3276: END IF; -- GL_CURRENCY_API.is_fixed_rate(...)
3277:
3278: x_curr.invoice_amount := 0;
3279:
3280: SELECT AP_INVOICES_INTERFACE_S.NEXTVAL