APPS.PA_BILLING_AMOUNT dependencies on PA_MULTI_CURRENCY

Line 286: PA_MULTI_CURRENCY_BILLING.get_project_defaults (

282: and e.revenue_distributed_flag||'' = 'N'; */
283:
284: /* Following code has been added for MCB2 */
285: l_project_id := X2_project_id;
286: PA_MULTI_CURRENCY_BILLING.get_project_defaults (
287: p_project_id => l_project_id,
288: x_multi_currency_billing_flag => l_multi_currency_billing_flag,
289: x_baseline_funding_flag => l_baseline_funding_flag,
290: x_revproc_currency_code => l_revproc_currency_code,

Line 320: PA_MULTI_CURRENCY.convert_amount(

316: IF ( l_project_bil_rate_date_code = 'PA_INVOICE_DATE' ) THEN
317: l_projfunc_rate_date := NVL(l_projfunc_rate_date,pa_billing.GetPaDate);
318: END IF;
319: /* Calling convert amount proc to convert this amount in PFC */
320: PA_MULTI_CURRENCY.convert_amount(
321: P_FROM_CURRENCY => l_txn_currency_code,
322: P_TO_CURRENCY => l_projfunc_currency_code,
323: P_CONVERSION_DATE => l_projfunc_rate_date,
324: P_CONVERSION_TYPE => l_projfunc_rate_type,

Line 457: PA_MULTI_CURRENCY_BILLING.get_project_defaults (

453:
454: /* Following code has been added for MCB2 */
455: l_project_id := X2_project_id;
456: l_calling_process := pa_billing.GetCallProcess;
457: PA_MULTI_CURRENCY_BILLING.get_project_defaults (
458: p_project_id => l_project_id,
459: x_multi_currency_billing_flag => l_multi_currency_billing_flag,
460: x_baseline_funding_flag => l_baseline_funding_flag,
461: x_revproc_currency_code => l_revproc_currency_code,

Line 495: PA_MULTI_CURRENCY.convert_amount(

491: l_projfunc_rate_date := NVL(l_projfunc_rate_date,pa_billing.GetInvoiceDate);
492: l_passd_amt := l_trans_bill_amt;
493: END IF;
494: /* Calling convert amount proc to convert this amount in PFC */
495: PA_MULTI_CURRENCY.convert_amount(
496: P_FROM_CURRENCY => l_txn_currency_code,
497: P_TO_CURRENCY => l_projfunc_currency_code,
498: P_CONVERSION_DATE => l_projfunc_rate_date,
499: P_CONVERSION_TYPE => l_projfunc_rate_type,

Line 639: PA_MULTI_CURRENCY_BILLING.get_project_defaults (

635: and nvl(pdii.task_id,0) = nvl(e.task_id,0)); */
636:
637: /* Following code has been added for MCB2 */
638: l_project_id := X2_project_id;
639: PA_MULTI_CURRENCY_BILLING.get_project_defaults (
640: p_project_id => l_project_id,
641: x_multi_currency_billing_flag => l_multi_currency_billing_flag,
642: x_baseline_funding_flag => l_baseline_funding_flag,
643: x_revproc_currency_code => l_revproc_currency_code,

Line 673: PA_MULTI_CURRENCY.convert_amount(

669: IF ( l_project_bil_rate_date_code = 'PA_INVOICE_DATE' ) THEN
670: l_projfunc_rate_date := NVL(l_projfunc_rate_date,pa_billing.GetInvoiceDate);
671: END IF;
672: /* Calling convert amount proc to convert this amount in PFC */
673: PA_MULTI_CURRENCY.convert_amount(
674: P_FROM_CURRENCY => l_txn_currency_code,
675: P_TO_CURRENCY => l_projfunc_currency_code,
676: P_CONVERSION_DATE => l_projfunc_rate_date,
677: P_CONVERSION_TYPE => l_projfunc_rate_type,

Line 875: PA_MULTI_CURRENCY_BILLING.get_project_defaults (

871: */
872:
873: /* Following code has been added for MCB2 */
874: l_project_id := X2_project_id;
875: PA_MULTI_CURRENCY_BILLING.get_project_defaults (
876: p_project_id => l_project_id,
877: x_multi_currency_billing_flag => l_multi_currency_billing_flag,
878: x_baseline_funding_flag => l_baseline_funding_flag,
879: x_revproc_currency_code => l_revproc_currency_code,

Line 913: PA_MULTI_CURRENCY.convert_amount(

909: l_projfunc_rate_date := NVL(l_projfunc_rate_date,pa_billing.GetInvoiceDate);
910: l_passd_amt := l_trans_bill_amt;
911: END IF;
912: /* Calling convert amount proc to convert this amount in PFC */
913: PA_MULTI_CURRENCY.convert_amount(
914: P_FROM_CURRENCY => l_txn_currency_code,
915: P_TO_CURRENCY => l_projfunc_currency_code,
916: P_CONVERSION_DATE => l_projfunc_rate_date,
917: P_CONVERSION_TYPE => l_projfunc_rate_type,