DBA Data[Home] [Help]

APPS.LNS_BILLING_BATCH_PUB dependencies on FND_CURRENCY

Line 1700: fnd_currency.GET_INFO(CURRENCY_CODE => P_LOAN_REC.LOAN_CURRENCY,

1696:
1697: if l_Count5 = 1 then
1698: l_orig_line_amount := l_trx_lines_tbl(l_Count1).unit_selling_price;
1699:
1700: fnd_currency.GET_INFO(CURRENCY_CODE => P_LOAN_REC.LOAN_CURRENCY,
1701: PRECISION => l_precision,
1702: EXT_PRECISION => l_ext_precision,
1703: MIN_ACCT_UNIT => l_min_acct_unit);
1704:

Line 1820: fnd_currency.GET_INFO(CURRENCY_CODE => P_LOAN_REC.LOAN_CURRENCY,

1816:
1817: if l_Count5 = 1 then
1818: l_orig_line_amount := l_trx_lines_tbl(l_Count1).unit_selling_price;
1819:
1820: fnd_currency.GET_INFO(CURRENCY_CODE => P_LOAN_REC.LOAN_CURRENCY,
1821: PRECISION => l_precision,
1822: EXT_PRECISION => l_ext_precision,
1823: MIN_ACCT_UNIT => l_min_acct_unit);
1824:

Line 3090: to_char(P_PRIN_AMOUNT_DUE, FND_CURRENCY.SAFE_GET_FORMAT_MASK(loan.LOAN_CURRENCY,50)),

3086: CURSOR loan_cur(P_LOAN_ID number, P_PRIN_AMOUNT_DUE number, P_INT_AMOUNT_DUE number, P_FEE_AMOUNT_DUE number) IS
3087: select party.party_name,
3088: loan.loan_number,
3089: loan.LOAN_CURRENCY,
3090: to_char(P_PRIN_AMOUNT_DUE, FND_CURRENCY.SAFE_GET_FORMAT_MASK(loan.LOAN_CURRENCY,50)),
3091: to_char(P_INT_AMOUNT_DUE, FND_CURRENCY.SAFE_GET_FORMAT_MASK(loan.LOAN_CURRENCY,50)),
3092: to_char(P_FEE_AMOUNT_DUE, FND_CURRENCY.SAFE_GET_FORMAT_MASK(loan.LOAN_CURRENCY,50)),
3093: to_char((P_PRIN_AMOUNT_DUE + P_INT_AMOUNT_DUE + P_FEE_AMOUNT_DUE), FND_CURRENCY.SAFE_GET_FORMAT_MASK(loan.LOAN_CURRENCY,50))
3094: from lns_loan_headers loan,

Line 3091: to_char(P_INT_AMOUNT_DUE, FND_CURRENCY.SAFE_GET_FORMAT_MASK(loan.LOAN_CURRENCY,50)),

3087: select party.party_name,
3088: loan.loan_number,
3089: loan.LOAN_CURRENCY,
3090: to_char(P_PRIN_AMOUNT_DUE, FND_CURRENCY.SAFE_GET_FORMAT_MASK(loan.LOAN_CURRENCY,50)),
3091: to_char(P_INT_AMOUNT_DUE, FND_CURRENCY.SAFE_GET_FORMAT_MASK(loan.LOAN_CURRENCY,50)),
3092: to_char(P_FEE_AMOUNT_DUE, FND_CURRENCY.SAFE_GET_FORMAT_MASK(loan.LOAN_CURRENCY,50)),
3093: to_char((P_PRIN_AMOUNT_DUE + P_INT_AMOUNT_DUE + P_FEE_AMOUNT_DUE), FND_CURRENCY.SAFE_GET_FORMAT_MASK(loan.LOAN_CURRENCY,50))
3094: from lns_loan_headers loan,
3095: hz_parties party

Line 3092: to_char(P_FEE_AMOUNT_DUE, FND_CURRENCY.SAFE_GET_FORMAT_MASK(loan.LOAN_CURRENCY,50)),

3088: loan.loan_number,
3089: loan.LOAN_CURRENCY,
3090: to_char(P_PRIN_AMOUNT_DUE, FND_CURRENCY.SAFE_GET_FORMAT_MASK(loan.LOAN_CURRENCY,50)),
3091: to_char(P_INT_AMOUNT_DUE, FND_CURRENCY.SAFE_GET_FORMAT_MASK(loan.LOAN_CURRENCY,50)),
3092: to_char(P_FEE_AMOUNT_DUE, FND_CURRENCY.SAFE_GET_FORMAT_MASK(loan.LOAN_CURRENCY,50)),
3093: to_char((P_PRIN_AMOUNT_DUE + P_INT_AMOUNT_DUE + P_FEE_AMOUNT_DUE), FND_CURRENCY.SAFE_GET_FORMAT_MASK(loan.LOAN_CURRENCY,50))
3094: from lns_loan_headers loan,
3095: hz_parties party
3096: where party.party_id = loan.PRIMARY_BORROWER_ID and

Line 3093: to_char((P_PRIN_AMOUNT_DUE + P_INT_AMOUNT_DUE + P_FEE_AMOUNT_DUE), FND_CURRENCY.SAFE_GET_FORMAT_MASK(loan.LOAN_CURRENCY,50))

3089: loan.LOAN_CURRENCY,
3090: to_char(P_PRIN_AMOUNT_DUE, FND_CURRENCY.SAFE_GET_FORMAT_MASK(loan.LOAN_CURRENCY,50)),
3091: to_char(P_INT_AMOUNT_DUE, FND_CURRENCY.SAFE_GET_FORMAT_MASK(loan.LOAN_CURRENCY,50)),
3092: to_char(P_FEE_AMOUNT_DUE, FND_CURRENCY.SAFE_GET_FORMAT_MASK(loan.LOAN_CURRENCY,50)),
3093: to_char((P_PRIN_AMOUNT_DUE + P_INT_AMOUNT_DUE + P_FEE_AMOUNT_DUE), FND_CURRENCY.SAFE_GET_FORMAT_MASK(loan.LOAN_CURRENCY,50))
3094: from lns_loan_headers loan,
3095: hz_parties party
3096: where party.party_id = loan.PRIMARY_BORROWER_ID and
3097: loan.loan_id = P_LOAN_ID;

Line 3413: select FND_CURRENCY.SAFE_GET_FORMAT_MASK(loan.LOAN_CURRENCY,50) mask

3409: | Cursor Declarations |
3410: +-----------------------------------------------------------------------*/
3411:
3412: CURSOR c_get_currency_format_mask(pLoanId Number) is
3413: select FND_CURRENCY.SAFE_GET_FORMAT_MASK(loan.LOAN_CURRENCY,50) mask
3414: from lns_loan_headers_all loan
3415: where loan.loan_id = pLoanId;
3416:
3417: BEGIN

Line 8292: fnd_currency.GET_INFO(CURRENCY_CODE => l_currency,

8288: LogMessage(FND_LOG.LEVEL_UNEXPECTED, 'Forgiveness percent = 0. Exiting.');
8289: return;
8290: end if;
8291:
8292: fnd_currency.GET_INFO(CURRENCY_CODE => l_currency,
8293: PRECISION => l_precision,
8294: EXT_PRECISION => l_ext_precision,
8295: MIN_ACCT_UNIT => l_min_acct_unit);
8296: X_FORGIVENESS_AMOUNT := round(P_AMOUNT * (l_forgiveness_percent/100), l_precision);

Line 8524: fnd_currency.GET_INFO(CURRENCY_CODE => l_currency,

8520: X_FORGIVENESS_AMOUNT => l_requested_amount,
8521: X_REMAINING_AMOUNT => l_remaining_amount);
8522: /*
8523: -- fix for bug 7712669
8524: fnd_currency.GET_INFO(CURRENCY_CODE => l_currency,
8525: PRECISION => l_precision,
8526: EXT_PRECISION => l_ext_precision,
8527: MIN_ACCT_UNIT => l_min_acct_unit);
8528: l_requested_amount := round(l_original_amount * (l_forgiveness_percent/100), l_precision);

Line 9588: fnd_currency.GET_INFO(CURRENCY_CODE => l_CASH_RECEIPTS_TBL(l_Count1).RECEIPT_CURRENCY,

9584:
9585: else -- if trx currency <> receipt currency
9586:
9587: -- get rc/functional currency precision
9588: fnd_currency.GET_INFO(CURRENCY_CODE => l_CASH_RECEIPTS_TBL(l_Count1).RECEIPT_CURRENCY,
9589: PRECISION => l_rc_precision,
9590: EXT_PRECISION => l_rc_ext_precision,
9591: MIN_ACCT_UNIT => l_rc_min_acct_unit);
9592:

Line 9594: fnd_currency.GET_INFO(CURRENCY_CODE => L_INVOICES_TBL(l_Count).INVOICE_CURRENCY,

9590: EXT_PRECISION => l_rc_ext_precision,
9591: MIN_ACCT_UNIT => l_rc_min_acct_unit);
9592:
9593: -- get invoice currency precision
9594: fnd_currency.GET_INFO(CURRENCY_CODE => L_INVOICES_TBL(l_Count).INVOICE_CURRENCY,
9595: PRECISION => l_inv_precision,
9596: EXT_PRECISION => l_inv_ext_precision,
9597: MIN_ACCT_UNIT => l_inv_min_acct_unit);
9598: