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APPS.OKL_AM_LEASE_LOAN_TRMNT_PVT dependencies on OKL_ACCOUNTING_UTIL

Line 3751: l_valid_gl_date := OKL_ACCOUNTING_UTIL.get_valid_gl_date( p_gl_date => l_quote_accpt_date);

3747: END IF;
3748:
3749: -- rmunjulu EDAT
3750: -- get valid GL Date for acceptance date
3751: l_valid_gl_date := OKL_ACCOUNTING_UTIL.get_valid_gl_date( p_gl_date => l_quote_accpt_date);
3752:
3753:
3754: -- rmunjulu +++++++++ Effective Dated Termination -- end ++++++++++++++++
3755:

Line 4066: l_sob_id := okl_accounting_util.get_set_of_books_id;

4062: -------------------------------------------------
4063: --Gathering data for creating Invoice
4064: -------------------------------------------------
4065: l_sub_sty_id := l_sub_rec.stream_type_id;
4066: l_sob_id := okl_accounting_util.get_set_of_books_id;
4067: -- get currency conversion information
4068: OPEN c_currency_conversion(p_term_rec.p_contract_id);
4069: FETCH c_currency_conversion INTO l_currency_conversion_type,
4070: l_currency_conversion_rate,

Line 4223: l_sob_id := okl_accounting_util.get_set_of_books_id; --RMUNJULU *** Added code to get set of books id

4219:
4220: --SECHAWLA 29-DEC-05 4911502 : commenetd out
4221: --l_sty_id := l_accrual_sty_id; --RMUNJULU *** Changed to pass accrual_stream_type_id -- rmunjulu 4399352
4222:
4223: l_sob_id := okl_accounting_util.get_set_of_books_id; --RMUNJULU *** Added code to get set of books id
4224:
4225: --check accounting method
4226: IF l_sub_rec.accounting_method_code = 'NET' THEN --[3]
4227:

Line 5277: l_accrual_rec.accrual_date := OKL_ACCOUNTING_UTIL.get_valid_gl_date(p_gl_date => l_quote_accpt_date);

5273: END IF;
5274: */
5275: --Populate online accrual rec type -- rmunjulu TNA set all the values for p_accrual_rec at one place
5276: l_accrual_rec.contract_id := p_term_rec.p_contract_id;
5277: l_accrual_rec.accrual_date := OKL_ACCOUNTING_UTIL.get_valid_gl_date(p_gl_date => l_quote_accpt_date);
5278: l_accrual_rec.source_trx_id := p_tcnv_rec.id; -- rmunjulu TNA Changed
5279: l_accrual_rec.source_trx_type := 'TCN';
5280: --l_accrual_rec.ignore_accrual_rule_yn := 'Y'; -- rmunjulu TNA Additional changes -- Removed
5281: --l_accrual_rec.stream_source_value := 'PROVIDED'; -- rmunjulu TNA Additional changes -- Removed

Line 5359: l_accrual_rec.accrual_date := OKL_ACCOUNTING_UTIL.get_valid_gl_date(p_gl_date => l_quote_accpt_date);

5355: IF lx_accrual_adjustment_tbl.COUNT > 0 THEN
5356:
5357: --Populate online accrual rec type -- rmunjulu TNA set all the values for p_accrual_rec at one place
5358: l_accrual_rec.contract_id := p_term_rec.p_contract_id;
5359: l_accrual_rec.accrual_date := OKL_ACCOUNTING_UTIL.get_valid_gl_date(p_gl_date => l_quote_accpt_date);
5360: l_accrual_rec.source_trx_id := p_tcnv_rec.id; -- rmunjulu TNA Changed
5361: l_accrual_rec.source_trx_type := 'TCN';
5362: --l_accrual_rec.ignore_accrual_rule_yn := 'Y'; -- rmunjulu TNA Additional changes -- Removed
5363: --l_accrual_rec.stream_source_value := 'PROVIDED'; -- rmunjulu TNA Additional changes -- Removed

Line 5530: -- OKL_ACCOUNTING_UTIL.convert_to_functional_currency and get back

5526: l_converted_amount NUMBER;
5527:
5528: -- Since we do not use the amount or converted amount
5529: -- set a hardcoded value for the amount (and pass to to
5530: -- OKL_ACCOUNTING_UTIL.convert_to_functional_currency and get back
5531: -- conversion values )
5532: l_hard_coded_amount NUMBER := 100;
5533:
5534: -- ansethur 23-FEB-07 R12B Added for Billing Enhancement Project Start Changes

Line 5638: OKL_DEBUG_PUB.LOG_DEBUG(G_LEVEL_STATEMENT,l_module_name,'calling OKL_ACCOUNTING_UTIL.convert_to_functional_currency');

5634:
5635: l_functional_currency_code := OKL_AM_UTIL_PVT.get_functional_currency();
5636:
5637: IF (is_debug_statement_on) THEN
5638: OKL_DEBUG_PUB.LOG_DEBUG(G_LEVEL_STATEMENT,l_module_name,'calling OKL_ACCOUNTING_UTIL.convert_to_functional_currency');
5639: END IF;
5640: -- Get the currency conversion details from ACCOUNTING_Util
5641: OKL_ACCOUNTING_UTIL.convert_to_functional_currency(
5642: p_khr_id => p_term_rec.p_contract_id,

Line 5641: OKL_ACCOUNTING_UTIL.convert_to_functional_currency(

5637: IF (is_debug_statement_on) THEN
5638: OKL_DEBUG_PUB.LOG_DEBUG(G_LEVEL_STATEMENT,l_module_name,'calling OKL_ACCOUNTING_UTIL.convert_to_functional_currency');
5639: END IF;
5640: -- Get the currency conversion details from ACCOUNTING_Util
5641: OKL_ACCOUNTING_UTIL.convert_to_functional_currency(
5642: p_khr_id => p_term_rec.p_contract_id,
5643: p_to_currency => l_functional_currency_code,
5644: p_transaction_date => l_quote_accpt_date,
5645: p_amount => l_hard_coded_amount,

Line 5653: OKL_DEBUG_PUB.LOG_DEBUG(G_LEVEL_STATEMENT,l_module_name,'called OKL_ACCOUNTING_UTIL.convert_to_functional_currency , return status : ' || l_return_status);

5649: x_currency_conversion_rate => l_currency_conversion_rate,
5650: x_currency_conversion_date => l_currency_conversion_date,
5651: x_converted_amount => l_converted_amount);
5652: IF (is_debug_statement_on) THEN
5653: OKL_DEBUG_PUB.LOG_DEBUG(G_LEVEL_STATEMENT,l_module_name,'called OKL_ACCOUNTING_UTIL.convert_to_functional_currency , return status : ' || l_return_status);
5654: OKL_DEBUG_PUB.LOG_DEBUG(G_LEVEL_STATEMENT,l_module_name,'l_contract_currency_code : ' || l_contract_currency_code);
5655: OKL_DEBUG_PUB.LOG_DEBUG(G_LEVEL_STATEMENT,l_module_name,'l_currency_conversion_type : ' || l_currency_conversion_type);
5656: OKL_DEBUG_PUB.LOG_DEBUG(G_LEVEL_STATEMENT,l_module_name,'l_currency_conversion_rate : ' || l_currency_conversion_rate);
5657: OKL_DEBUG_PUB.LOG_DEBUG(G_LEVEL_STATEMENT,l_module_name,'l_currency_conversion_date : ' || l_currency_conversion_date);