APPS.AP_WEB_ACCTG_PKG dependencies on AP_UTILITIES_PKG

Line 1201: l_debug_info := 'AP_UTILITIES_PKG.get_exchange_rate';

1197: END IF; /* GetVendorID */
1198:
1199: -- For PATC: Get the default exchange rate for the week_end_date reimbursement currency/functional currency
1200: -----------------------------------------------------
1201: l_debug_info := 'AP_UTILITIES_PKG.get_exchange_rate';
1202: -----------------------------------------------------
1203: ln_default_exchange_rate := AP_UTILITIES_PKG.get_exchange_rate(pa_rec.base_currency_code,
1204: pa_rec.reimbursement_currency_code,
1205: pa_rec.default_exchange_rate_type,

Line 1203: ln_default_exchange_rate := AP_UTILITIES_PKG.get_exchange_rate(pa_rec.base_currency_code,

1199: -- For PATC: Get the default exchange rate for the week_end_date reimbursement currency/functional currency
1200: -----------------------------------------------------
1201: l_debug_info := 'AP_UTILITIES_PKG.get_exchange_rate';
1202: -----------------------------------------------------
1203: ln_default_exchange_rate := AP_UTILITIES_PKG.get_exchange_rate(pa_rec.base_currency_code,
1204: pa_rec.reimbursement_currency_code,
1205: pa_rec.default_exchange_rate_type,
1206: pa_rec.week_end_date,
1207: 'ValidatePATransaction');

Line 1564: ln_default_exchange_rate := AP_UTILITIES_PKG.get_exchange_rate(pa_rec.base_currency_code,

1560: IF (NOT AP_WEB_DB_AP_INT_PKG.GetVendorID(pa_rec.employee_id, ln_vendor_id)) THEN
1561: ln_vendor_id := NULL;
1562: END IF; /* GetVendorID */
1563:
1564: ln_default_exchange_rate := AP_UTILITIES_PKG.get_exchange_rate(pa_rec.base_currency_code,
1565: pa_rec.reimbursement_currency_code,
1566: pa_rec.default_exchange_rate_type,
1567: pa_rec.week_end_date,
1568: 'ValidatePATransaction');