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APPS.PAY_SOE_GLB dependencies on FND_CURRENCY

Line 441: , to_char(sum(FND_NUMBER.CANONICAL_TO_NUMBER(rrv.result_value)),fnd_currency.get_format_mask(:G_CURRENCY_CODE,40)) COL16

437: else
438: --
439: l_sql := 'select /*+ ORDERED */ nvl(ettl.reporting_name,et.element_type_id) COL01
440: , nvl(orginfo.org_information7,nvl(ettl.reporting_name, ettl.element_name)) COL02
441: , to_char(sum(FND_NUMBER.CANONICAL_TO_NUMBER(rrv.result_value)),fnd_currency.get_format_mask(:G_CURRENCY_CODE,40)) COL16
442: , decode(count(*),1,''1'',''2'') COL17 -- destination indicator,
443: , decode(count(*),1,max(rr.run_result_id),max(et.element_type_id)) COL18
444: from pay_assignment_actions aa
445: , pay_run_results rr

Line 489: , to_char(sum(FND_NUMBER.CANONICAL_TO_NUMBER(rrv.result_value)),fnd_currency.get_format_mask(:G_CURRENCY_CODE,40)) COL16

485: ,nvl(ettl.reporting_name,et.element_type_id)
486: UNION ALL
487: select /*+ ORDERED */ nvl(ettl.reporting_name,et.element_type_id) COL01
488: , nvl(ettl.reporting_name,ettl.element_name) COL02
489: , to_char(sum(FND_NUMBER.CANONICAL_TO_NUMBER(rrv.result_value)),fnd_currency.get_format_mask(:G_CURRENCY_CODE,40)) COL16
490: , decode(count(*),1,''1'',''2'') COL17 -- destination indicator,
491: , decode(count(*),1,max(rr.run_result_id),max(et.element_type_id)) COL18
492: from pay_assignment_actions aa
493: , pay_run_results rr

Line 856: fnd_currency.get_format_mask(substr(g_currency_code,2,3),40)),FALSE,FALSE);

852: pay_soe_util.setValue('10',l_output_table(i).source_number,FALSE,FALSE);
853: pay_soe_util.setValue('11',l_output_table(i).source_text2,FALSE,FALSE);
854:
855: pay_soe_util.setValue(16,to_char(l_output_table(i).balance_value,
856: fnd_currency.get_format_mask(substr(g_currency_code,2,3),40)),FALSE,FALSE);
857: pay_soe_util.setValue(17,to_char(l_output_table(i).defined_balance_id),FALSE,TRUE);
858:
859: end if;
860: end loop;

Line 975: ,to_char(pp.value,fnd_currency.get_format_mask(:G_CURRENCY_CODE,40)) COL16

971: ,pay_soe_util.getBankDetails('':legislation_code''
972: ,ppm.external_account_id
973: ,''BANK_ACCOUNT_NUMBER''
974: ,fnd_profile.value(''HR_MASK_CHARACTERS'')) COL03
975: ,to_char(pp.value,fnd_currency.get_format_mask(:G_CURRENCY_CODE,40)) COL16
976: from pay_pre_payments pp
977: , pay_personal_payment_methods_f ppm
978: , pay_org_payment_methods_f opm
979: , pay_payment_types_tl pt