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APPS.OKL_PRINT_CONS_BILL dependencies on OKL_ACCOUNTING_UTIL

Line 203: l_formatted_amount := okl_accounting_util.format_amount(lines.amount, hdr.currency_code);

199: --Process all lines
200: l_khr_id := NULL;
201: l_kle_id := NULL;
202: FOR lines IN cons_line(hdr.id) LOOP
203: l_formatted_amount := okl_accounting_util.format_amount(lines.amount, hdr.currency_code);
204:
205: IF l_khr_id IS NULL AND l_kle_id IS NULL THEN
206: -- This could be the first time for this cons bill
207: --Set those to cursor variables

Line 291: FND_FILE.PUT_LINE (FND_FILE.OUTPUT, LPAD('Invoice Total : ', 96, ' ') ||lpad(okl_accounting_util.format_amount(hdr.amount,hdr.currency_code), 25 ,' ') );

287:
288: END LOOP;
289:
290: FND_FILE.PUT_LINE (FND_FILE.OUTPUT, RPAD(' ', 95, ' ') || RPAD('-', 26, '-') );
291: FND_FILE.PUT_LINE (FND_FILE.OUTPUT, LPAD('Invoice Total : ', 96, ' ') ||lpad(okl_accounting_util.format_amount(hdr.amount,hdr.currency_code), 25 ,' ') );
292: FND_FILE.PUT_LINE (FND_FILE.OUTPUT,RPAD('=', 121, '='));
293:
294: --Start afresh for next invoice
295: l_khr_id := NULL;