APPS.AP_INVOICES_POST_PROCESS_PKG dependencies on AP_UTILITIES_PKG

Line 676: ap_utilities_pkg.ap_round_currency(

672: if ((l_inv_amt_remaining <> 0) and (l_awt_amount is not null)) then
673:
674: UPDATE ap_payment_schedules
675: SET amount_remaining = (amount_remaining +
676: ap_utilities_pkg.ap_round_currency(
677: (amount_remaining * (l_awt_amount/l_inv_amt_remaining)
678: * l_payment_cross_rate), l_payment_currency_code ) )
679: WHERE invoice_id = X_invoice_id;
680: elsif ((l_inv_amt_remaining = 0) and (l_awt_amount is not null)

Line 685: ap_utilities_pkg.ap_round_currency(

681: and (l_gross_amount <> 0)) then /* Bug 5382525 */
682:
683: UPDATE ap_payment_schedules
684: SET amount_remaining = (amount_remaining +
685: ap_utilities_pkg.ap_round_currency(
686: (gross_amount * (l_awt_amount/l_gross_amount)
687: * l_payment_cross_rate), l_payment_currency_code) ),
688: payment_status_flag = DECODE(payment_status_flag,
689: 'Y','P',payment_status_flag)

Line 713: ap_utilities_pkg.ap_round_currency(l_recouped_amount,

709: if( l_po_number <> 'UNMATCHED' ) then
710: if( nvl(l_recouped_amount,0) <> 0) THEN
711: UPDATE ap_payment_schedules
712: SET amount_remaining = (amount_remaining +
713: ap_utilities_pkg.ap_round_currency(l_recouped_amount,
714: l_payment_currency_code) ),
715: payment_status_flag = DECODE(amount_remaining +
716: ap_utilities_pkg.ap_round_currency( l_recouped_amount,
717: l_payment_currency_code),

Line 716: ap_utilities_pkg.ap_round_currency( l_recouped_amount,

712: SET amount_remaining = (amount_remaining +
713: ap_utilities_pkg.ap_round_currency(l_recouped_amount,
714: l_payment_currency_code) ),
715: payment_status_flag = DECODE(amount_remaining +
716: ap_utilities_pkg.ap_round_currency( l_recouped_amount,
717: l_payment_currency_code),
718: 0,'Y',
719: gross_amount, 'N',
720: 'P')