APPS.AP_PREPAY_UTILS_PKG dependencies on GL_CURRENCY_API

Line 886: l_sum_checks_payment := gl_currency_api.convert_amount(

882: WHERE invoice_id = x_invoice_id;
883:
884: /*Bug 9338463: convert unpaid amount and check amounts to invoice currency */
885: IF (l_invoice_currency_code <> l_payment_currency_code) THEN
886: l_sum_checks_payment := gl_currency_api.convert_amount(
887: l_payment_currency_code,
888: l_invoice_currency_code,
889: l_payment_cross_rate_date,
890: l_payment_cross_rate_type,

Line 893: l_unpaid_amount := gl_currency_api.convert_amount(

889: l_payment_cross_rate_date,
890: l_payment_cross_rate_type,
891: l_sum_checks_payment);
892:
893: l_unpaid_amount := gl_currency_api.convert_amount(
894: l_payment_currency_code,
895: l_invoice_currency_code,
896: l_payment_cross_rate_date,
897: l_payment_cross_rate_type,

Line 1005: l_unpaid_amount := gl_currency_api.convert_amount(

1001: -- If the invoice and payment currencies are different
1002: -- we need to convert to the invoice currency the amount
1003: -- from payment schedules
1004: IF (l_invoice_currency_code <> l_payment_currency_code) THEN
1005: l_unpaid_amount := gl_currency_api.convert_amount(
1006: l_payment_currency_code,
1007: l_invoice_currency_code,
1008: l_payment_cross_rate_date,
1009: l_payment_cross_rate_type,

Line 1124: l_unpaid_amount := gl_currency_api.convert_amount(

1120: -- we need to convert to the invoice currency the amount
1121: -- from payment schedules
1122:
1123: IF(l_invoice_currency_code <> l_payment_currency_code) THEN
1124: l_unpaid_amount := gl_currency_api.convert_amount(
1125: l_payment_currency_code,
1126: l_invoice_currency_code,
1127: l_payment_cross_rate_date,
1128: l_payment_cross_rate_type,

Line 1231: l_unpaid_amount := gl_currency_api.convert_amount(

1227: -- If the invoice and payment currencies are different
1228: -- we need to convert to the invoice currency the amount
1229: -- from payment schedules
1230: IF (l_invoice_currency_code <> l_payment_currency_code) THEN
1231: l_unpaid_amount := gl_currency_api.convert_amount(
1232: l_payment_currency_code,
1233: l_invoice_currency_code,
1234: l_payment_cross_rate_date,
1235: l_payment_cross_rate_type,