DBA Data[Home] [Help]

APPS.AP_WEB_VALIDATE_UTIL dependencies on FND_CURRENCY

Line 1482: l_reimbcurr_format := FND_CURRENCY.get_format_mask(p_report_header_info.reimbursement_currency_code, 30);

1478:
1479: FND_MESSAGE.SET_NAME('SQLAP','AP_WEB_FIXED');
1480: l_fixed_msg := AP_WEB_DB_UTIL_PKG.jsPrepString(fnd_message.get_encoded(), TRUE);
1481:
1482: l_reimbcurr_format := FND_CURRENCY.get_format_mask(p_report_header_info.reimbursement_currency_code, 30);
1483:
1484: if (p_report_header_info.transaction_currency_type = 'reimbursement') then
1485: l_reccurr_format := l_reimbcurr_format;
1486: end if;

Line 1505: FND_CURRENCY.get_format_mask(p_report_line_info.currency_code, 30);

1501: AP_WEB_UTILITIES_PKG.logStatement('AP_WEB_VALIDATE_UTIL', debug_info);
1502: l_dates_ok := true;
1503: if (p_report_header_info.transaction_currency_type = 'multi') then
1504: l_reccurr_format :=
1505: FND_CURRENCY.get_format_mask(p_report_line_info.currency_code, 30);
1506: end if;
1507: --
1508: -- Check if Valid Start Date was entered
1509: --