APPS.PA_ADJUSTMENTS dependencies on PA_UTILS2

Line 3770: l_dest_lcm := pa_utils2.GetLaborCostMultiplier(X_dest_task_id);

3766:
3767: IF P_DEBUG_MODE THEN
3768: print_message('get_denom_curr_code: ' || 'inside Transfer api');
3769: END IF;
3770: l_dest_lcm := pa_utils2.GetLaborCostMultiplier(X_dest_task_id);
3771: FOR i IN 1..rows LOOP
3772:
3773: FOR EiRec IN Items( ItemsIdTab(i) ) LOOP
3774:

Line 9947: l_gl_date := NVL(pa_utils2.get_prvdr_gl_date(p_reference_date => l_gl_date

9943:
9944: /* For Supplier Costs, we have to pass the accounting data
9945: as a parameter. We derive the latest open GL period */
9946:
9947: l_gl_date := NVL(pa_utils2.get_prvdr_gl_date(p_reference_date => l_gl_date
9948: ,p_application_id => l_pa_gl_app_id
9949: ,p_set_of_books_id => G_SET_OF_BOOKS_ID),l_gl_date);
9950:
9951: /* Call Supplier Invoice Account Generator Workflow */