APPS.PO_INVOICES_SV2 dependencies on GL_CURRENCY_API

Line 843: /* bug 612979 */ IF (gl_currency_api.is_fixed_rate(X_curr_pay_curr_code,

839:
840: x_group_id := substr('ERS-'||TO_CHAR(X_rcv_txns.transaction_id),1,80);
841:
842:
843: /* bug 612979 */ IF (gl_currency_api.is_fixed_rate(X_curr_pay_curr_code,
844: X_curr_currency_code, X_curr_transaction_date) = 'Y'
845: and X_curr_pay_curr_code <> X_curr_currency_code) THEN
846: X_ap_pay_curr := X_curr_pay_curr_code;
847: ELSE

Line 1179: IF (gl_currency_api.is_fixed_rate(X_curr_pay_curr_code,

1175: * Need to set the approval status to NULL not UNAPPROVED.
1176: */
1177: /* bug 612979 */
1178:
1179: IF (gl_currency_api.is_fixed_rate(X_curr_pay_curr_code,
1180: X_curr_currency_code, X_curr_transaction_date) = 'Y'
1181: and X_curr_pay_curr_code <> X_curr_currency_code) THEN
1182: X_ap_pay_curr := X_curr_pay_curr_code;
1183: ELSE

Line 1625: IF (gl_currency_api.is_fixed_rate(X_curr_pay_curr_code, X_curr_currency_code, X_curr_transaction_date) = 'Y'

1621: update the current one before the new one can be created. ***/
1622:
1623: -- BUG 612979
1624:
1625: IF (gl_currency_api.is_fixed_rate(X_curr_pay_curr_code, X_curr_currency_code, X_curr_transaction_date) = 'Y'
1626: and X_curr_pay_curr_code <> X_curr_currency_code) THEN
1627:
1628: X_pay_cross_rate := gl_currency_api.get_rate(X_curr_currency_code,
1629: X_curr_pay_curr_code,

Line 1628: X_pay_cross_rate := gl_currency_api.get_rate(X_curr_currency_code,

1624:
1625: IF (gl_currency_api.is_fixed_rate(X_curr_pay_curr_code, X_curr_currency_code, X_curr_transaction_date) = 'Y'
1626: and X_curr_pay_curr_code <> X_curr_currency_code) THEN
1627:
1628: X_pay_cross_rate := gl_currency_api.get_rate(X_curr_currency_code,
1629: X_curr_pay_curr_code,
1630: X_curr_transaction_date,
1631: 'EMU FIXED');
1632: ELSE

Line 3423: IF (GL_CURRENCY_API.is_fixed_rate(

3419:
3420: -- bug2786193
3421: -- pass in currency_conversion_date instead of creation_date
3422:
3423: IF (GL_CURRENCY_API.is_fixed_rate(
3424: p_next_consump.payment_currency_code(p_index),
3425: p_next_consump.currency_code(p_index),
3426: p_next_consump.currency_conversion_date(p_index)) = 'Y') THEN
3427: x_curr.pay_curr_code := p_next_consump.payment_currency_code(p_index);

Line 3430: END IF; -- GL_CURRENCY_API.is_fixed_rate(...)

3426: p_next_consump.currency_conversion_date(p_index)) = 'Y') THEN
3427: x_curr.pay_curr_code := p_next_consump.payment_currency_code(p_index);
3428: ELSE
3429: x_curr.pay_curr_code := p_next_consump.currency_code(p_index);
3430: END IF; -- GL_CURRENCY_API.is_fixed_rate(...)
3431:
3432: x_curr.invoice_amount := 0;
3433:
3434: SELECT AP_INVOICES_INTERFACE_S.NEXTVAL