APPS.ARP_PROCESS_ADJUSTMENT dependencies on ARPCURR

Line 606: arpcurr.CurrRound(

602: /*
603: IF (p_ps_rec.Term_id IS NOT NULL) THEN
604: SELECT NVL( tl.relative_amount, 1) /
605: NVL( t.base_amount, 1),
606: arpcurr.CurrRound(
607: (
608: NVL( tl.relative_amount, 1) /
609: NVL( t.base_amount, 1)
610: ) *

Line 647: SELECT arpcurr.CurrRound(

643: WHERE customer_trx_line_id = p_adj_rec.customer_trx_line_id
644: AND NVL(postable, 'Y') = 'Y'
645: AND customer_trx_id = p_adj_rec.customer_trx_id;
646:
647: SELECT arpcurr.CurrRound(
648: NVL(
649: SUM( ctl.extended_amount *
650: l_term_ratio ),
651: 0

Line 2828: arpcurr.functional_amount(

2824: | Verify that the adjustment was updated properly |
2825: +---------------------------------------------------*/
2826:
2827: p_adj_rec.acctd_amount :=
2828: arpcurr.functional_amount(
2829: p_adj_rec.amount,
2830: 'USD',
2831: p_old_ps_rec.exchange_rate,
2832: 2,

Line 3811: | arpcurr.currround |

3807: | |
3808: | SCOPE - PUBLIC |
3809: | |
3810: | EXETERNAL PROCEDURES/FUNCTIONS ACCESSED - |
3811: | arpcurr.currround |
3812: | |
3813: | ARGUMENTS : IN: |
3814: | p_adj_amount |
3815: | p_payment_schedule_id |