DBA Data[Home] [Help]

APPS.ARP_UTIL dependencies on STANDARD

Line 10: arp_standard.enable_debug;

6: -- Debugging functions
7: -----------------------------------------------------------------------------
8: PROCEDURE enable_debug is
9: BEGIN
10: arp_standard.enable_debug;
11: END;
12: --
13: --
14: PROCEDURE enable_debug( buffer_size NUMBER ) is

Line 16: arp_standard.enable_debug( buffer_size );

12: --
13: --
14: PROCEDURE enable_debug( buffer_size NUMBER ) is
15: BEGIN
16: arp_standard.enable_debug( buffer_size );
17: END;
18: --
19: --
20: --

Line 23: arp_standard.disable_debug;

19: --
20: --
21: PROCEDURE disable_debug is
22: BEGIN
23: arp_standard.disable_debug;
24: END;
25: --
26: --
27: --

Line 74: RETURN( arp_standard.functional_amount(amount,currency_code,

70: precision IN NUMBER,
71: min_acc_unit IN NUMBER) RETURN NUMBER IS
72:
73: BEGIN
74: RETURN( arp_standard.functional_amount(amount,currency_code,
75: exchange_rate,
76: precision,
77: min_acc_unit ));
78: END functional_amount;

Line 314: | Modified procedure to use standard functional

310: | MODIFICATION HISTORY |
311: | |
312: | 21-AUG-95 OSTEINME created |
313: | 2/22/1996 H.Kaukovuo Added debug messages to print out NOCOPY parameters
314: | Modified procedure to use standard functional
315: | amount procedure.
316: | Changed procedure to consider p_rate = 1 as
317: | functional currency (was 0 before).
318: | 2/23/1996 H.Kaukovuo Fixed own bug, was returing ORA6512.

Line 774: -- ARP_STANDARD package

770: -- FUNCTION NAME validate_and_default_gl_date
771: --
772: -- DESCRIPTION
773: -- This is a just a stub to call the validate_and_default_gl_date in
774: -- ARP_STANDARD package
775: --
776: -- PUBLIC PROCEDURES/FUNCTIONS
777: --
778: -- PRIVATE PROCEDURES/FUNCTIONS

Line 782: -- PARAMETERS - Look at ARP_STANDARD.validate_and_default_gl_date

778: -- PRIVATE PROCEDURES/FUNCTIONS
779: --
780: -- EXTERNAL PROCEDURES/FUNCTIONS ACCESSED
781: --
782: -- PARAMETERS - Look at ARP_STANDARD.validate_and_default_gl_date
783: --
784: -- HISTORY
785: -- 10-OCT-95 G vaidees Created
786: --

Line 811: l_result := arp_standard.validate_and_default_gl_date(

807: IF PG_DEBUG in ('Y', 'C') THEN
808: debug( 'arp_util.validate_and_default_gl_date()+' );
809: END IF;
810: --
811: l_result := arp_standard.validate_and_default_gl_date(
812: gl_date, trx_date,
813: validation_date1, validation_date2, validation_date3,
814: default_date1, default_date2, default_date3,
815: p_allow_not_open_flag, p_invoicing_rule_id,

Line 846: -- arp_standard.validate_and_default_gl_date

842: --
843: -- PRIVATE PROCEDURES/FUNCTIONS
844: --
845: -- EXTERNAL PROCEDURES/FUNCTIONS ACCESSED
846: -- arp_standard.validate_and_default_gl_date
847: -- arp_standard.gl_period_name
848: --
849: -- PARAMETERS - Look at ARP_STANDARD.validate_and_default_gl_date
850: -- p_period_name

Line 847: -- arp_standard.gl_period_name

843: -- PRIVATE PROCEDURES/FUNCTIONS
844: --
845: -- EXTERNAL PROCEDURES/FUNCTIONS ACCESSED
846: -- arp_standard.validate_and_default_gl_date
847: -- arp_standard.gl_period_name
848: --
849: -- PARAMETERS - Look at ARP_STANDARD.validate_and_default_gl_date
850: -- p_period_name
851: -- HISTORY

Line 849: -- PARAMETERS - Look at ARP_STANDARD.validate_and_default_gl_date

845: -- EXTERNAL PROCEDURES/FUNCTIONS ACCESSED
846: -- arp_standard.validate_and_default_gl_date
847: -- arp_standard.gl_period_name
848: --
849: -- PARAMETERS - Look at ARP_STANDARD.validate_and_default_gl_date
850: -- p_period_name
851: -- HISTORY
852: -- 21-NOV-95 Subash C Created
853: --

Line 881: l_result := arp_standard.validate_and_default_gl_date(

877: IF PG_DEBUG in ('Y', 'C') THEN
878: debug( 'arp_util.validate_and_default_gl_date()+' );
879: END IF;
880: --
881: l_result := arp_standard.validate_and_default_gl_date(
882: gl_date, trx_date,
883: validation_date1, validation_date2, validation_date3,
884: default_date1, default_date2, default_date3,
885: p_allow_not_open_flag, p_invoicing_rule_id,

Line 894: p_period_name := arp_standard.gl_period_name(l_default_gl_date);

890:
891: --
892: -- get period name for the gl date
893: --
894: p_period_name := arp_standard.gl_period_name(l_default_gl_date);
895:
896: IF PG_DEBUG in ('Y', 'C') THEN
897: debug( 'arp_util.validate_and_default_gl_date()-' );
898: END IF;

Line 935: l_bool := arp_standard.is_gl_date_valid( p_gl_date,

931: RETURN FALSE;
932:
933: END IF;
934:
935: l_bool := arp_standard.is_gl_date_valid( p_gl_date,
936: NULL, -- trx_date
937: NULL, -- validation_date1
938: NULL, -- validation_date2
939: NULL, -- validation_date3

Line 981: l_bool := arp_standard.is_gl_date_valid( p_gl_date,

977: RETURN FALSE;
978:
979: END IF;
980:
981: l_bool := arp_standard.is_gl_date_valid( p_gl_date,
982: NULL, -- trx_date
983: NULL, -- validation_date1
984: NULL, -- validation_date2
985: NULL, -- validation_date3

Line 1067: -- arp_standard.gl_period_name

1063: --
1064: -- PRIVATE PROCEDURES/FUNCTIONS
1065: --
1066: -- EXTERNAL PROCEDURES/FUNCTIONS ACCESSED
1067: -- arp_standard.gl_period_name
1068: --
1069: -- PARAMETERS
1070: -- p_gl_date - Input GL date
1071: -- p_module_name - Input module name

Line 1097: p_period_name := arp_standard.gl_period_name(p_gl_date);

1093:
1094: --
1095: -- get period name
1096: --
1097: p_period_name := arp_standard.gl_period_name(p_gl_date);
1098:
1099: IF PG_DEBUG in ('Y', 'C') THEN
1100: debug( 'arp_util.validate_gl_date()-' );
1101: END IF;

Line 1141: | bucket in that order. This is the standard that has been established and

1137: | amounts are derived by this routine in order, Tax, Charges, Line and
1138: | Freight by using the foreign currency amounts and multiplying with the
1139: | exchange rate to get the base or functional currency accounted amounts
1140: | with the rounding correction going to the last non zero amount
1141: | bucket in that order. This is the standard that has been established and
1142: | the same algorithm must be used to retain consistency. The usage came
1143: | into being during the Tax accounting for Discounts and Adjustments,
1144: | however in future projects this will be required. This could not be
1145: | derived as an effect on payment schedule becuause the payment schedules