APPS.OKL_AM_BAL_WRITEOFF_PVT dependencies on OKL_AM_UTIL_PVT

Line 1054: OKL_AM_UTIL_PVT.get_transaction_id(

1050:
1051: -- ******** GET BAL WRITE OFF TRY ID *************** START ******
1052:
1053: -- Get the transaction id for adjustments
1054: OKL_AM_UTIL_PVT.get_transaction_id(
1055: p_try_name => 'Balance Write off',
1056: x_return_status => l_return_status,
1057: x_try_id => l_writeoff_try_id);
1058:

Line 1060: l_trans_meaning := OKL_AM_UTIL_PVT.get_lookup_meaning(

1056: x_return_status => l_return_status,
1057: x_try_id => l_writeoff_try_id);
1058:
1059: -- Get the meaning of lookup BALANCE_WRITE_OFF
1060: l_trans_meaning := OKL_AM_UTIL_PVT.get_lookup_meaning(
1061: p_lookup_type => 'OKL_ACCOUNTING_EVENT_TYPE',
1062: p_lookup_code=> 'BALANCE_WRITE_OFF',
1063: p_validate_yn => 'Y');
1064:

Line 1093: l_functional_currency_code := OKL_AM_UTIL_PVT.get_functional_currency;

1089:
1090: -- *** GET CURRENCY CODES ***************************** START ****
1091:
1092: -- Get the functional currency from AM_Util
1093: l_functional_currency_code := OKL_AM_UTIL_PVT.get_functional_currency;
1094:
1095: -- Get the contract currency code
1096: l_currency_code := OKL_AM_UTIL_PVT.get_chr_currency(p_khr_rec.id);
1097:

Line 1096: l_currency_code := OKL_AM_UTIL_PVT.get_chr_currency(p_khr_rec.id);

1092: -- Get the functional currency from AM_Util
1093: l_functional_currency_code := OKL_AM_UTIL_PVT.get_functional_currency;
1094:
1095: -- Get the contract currency code
1096: l_currency_code := OKL_AM_UTIL_PVT.get_chr_currency(p_khr_rec.id);
1097:
1098: -- *** GET CURRENCY CODES ***************************** END ****
1099:
1100: -- *** CONVERT CURRENCIES **************************** START ****

Line 1526: l_currency_code := OKL_AM_UTIL_PVT.get_chr_currency(p_khr_rec.id);

1522: 'cannot_close_bal = '||'E' );
1523: END IF;
1524:
1525: -- Get the currency code for contract
1526: l_currency_code := OKL_AM_UTIL_PVT.get_chr_currency(p_khr_rec.id);
1527:
1528: -- Format the balance amt
1529: l_formatted_bal_amt := OKL_ACCOUNTING_UTIL.format_amount(l_total_amount_due,l_currency_code);
1530: