APPS.OKL_CURE_RECON_PVT dependencies on OKL_ACCOUNTING_UTIL

Line 556: lp_taiv_rec.set_of_books_id := okl_accounting_util.get_set_of_books_id;

552: lp_taiv_rec.trx_status_code := p_trx_status;
553:
554: -- Following is new as per Ashim's instructions
555: lp_taiv_rec.okl_source_billing_trx := 'CURE';
556: lp_taiv_rec.set_of_books_id := okl_accounting_util.get_set_of_books_id;
557: lp_taiv_rec.tax_exempt_flag := 'S';
558: lp_taiv_rec.tax_exempt_reason_code := NULL;
559:
560:

Line 1052: IF(lp_taiv_rec.currency_code = Okl_Accounting_Util.get_func_curr_code) THEN

1048: --Check for currency code
1049:
1050: IF(lp_taiv_rec.currency_conversion_type = 'User') THEN
1051:
1052: IF(lp_taiv_rec.currency_code = Okl_Accounting_Util.get_func_curr_code) THEN
1053: lp_taiv_rec.currency_conversion_rate := 1;
1054: END IF;
1055:
1056: ELSE

Line 1311: lp_taiv_rec.set_of_books_id := okl_accounting_util.get_set_of_books_id;

1307:
1308: -- R12 Changes - START
1309: -- Following is new as per Ashim's instructions
1310: lp_taiv_rec.okl_source_billing_trx := 'CURE';
1311: lp_taiv_rec.set_of_books_id := okl_accounting_util.get_set_of_books_id;
1312:
1313: lp_taiv_rec.tax_exempt_flag := 'S';
1314: lp_taiv_rec.tax_exempt_reason_code := NULL;
1315:

Line 2206: l_functional_currency := OKL_ACCOUNTING_UTIL.GET_FUNC_CURR_CODE;

2202:
2203: -- New Accounting call Start set accounting call required values
2204: -- Fetch the functional currency
2205:
2206: l_functional_currency := OKL_ACCOUNTING_UTIL.GET_FUNC_CURR_CODE;
2207:
2208: -- Fetch the currency conversion factors if functional currency is not equal
2209: -- to the transaction currency
2210:

Line 2233: l_currency_conversion_rate := okl_accounting_util.get_curr_con_rate

2229:
2230: IF UPPER(l_currency_conversion_type) <> 'USER'
2231: THEN
2232: l_currency_conversion_date := SYSDATE;
2233: l_currency_conversion_rate := okl_accounting_util.get_curr_con_rate
2234: (p_from_curr_code => l_contract_currency,
2235: p_to_curr_code => l_functional_currency,
2236: p_con_date => l_currency_conversion_date,
2237: p_con_type => l_currency_conversion_type);

Line 2249: l_dist_info_tbl(1).amount:= okl_accounting_util.cross_currency_round_amount

2245: l_dist_info_tbl(1).currency_conversion_rate := l_currency_conversion_rate;
2246: l_dist_info_tbl(1).currency_conversion_date := l_currency_conversion_date;
2247:
2248: -- Round the transaction amount
2249: l_dist_info_tbl(1).amount:= okl_accounting_util.cross_currency_round_amount
2250: (p_amount => l_amount,
2251: p_currency_code => l_contract_currency);
2252:
2253: okl_debug_pub.logmessage('OKL_CURE_RECON_PVT : CREATE_ACCOUNTING : l_dist_info_tbl(1).amount : '||l_dist_info_tbl(1).amount);