DBA Data[Home] [Help]

APPS.AR_INVOICE_API_PUB dependencies on FND_CURRENCIES

Line 513: curr_precision fnd_currencies.precision%type,

509:
510: -- bug 7194381
511: TYPE Context_Rec_Type IS RECORD
512: (
513: curr_precision fnd_currencies.precision%type,
514: curr_mau fnd_currencies.minimum_accountable_unit%type,
515: set_of_books_id gl_sets_of_books.set_of_books_id%type
516: := arp_global.set_of_books_id,
517: chart_of_accounts_id gl_sets_of_books.chart_of_accounts_id%type

Line 514: curr_mau fnd_currencies.minimum_accountable_unit%type,

510: -- bug 7194381
511: TYPE Context_Rec_Type IS RECORD
512: (
513: curr_precision fnd_currencies.precision%type,
514: curr_mau fnd_currencies.minimum_accountable_unit%type,
515: set_of_books_id gl_sets_of_books.set_of_books_id%type
516: := arp_global.set_of_books_id,
517: chart_of_accounts_id gl_sets_of_books.chart_of_accounts_id%type
518: := arp_global.chart_of_accounts_id,

Line 523: base_currency fnd_currencies.currency_code%type

519: salesrep_required_flag ar_system_parameters.salesrep_required_flag%type
520: := arp_trx_global.system_info.system_parameters.salesrep_required_flag,
521: so_organization_id fnd_profile_option_values.profile_option_value%type
522: := oe_profile.value('SO_ORGANIZATION_ID'),
523: base_currency fnd_currencies.currency_code%type
524: := arp_trx_global.system_info.base_currency,
525: receivable_gl_date ra_cust_trx_line_gl_dist.gl_date%type,
526: code_combination_id_gain
527: ar_system_parameters.code_combination_id_gain%type