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APPS.OKL_CREATE_ADJST_PVT dependencies on OKL_ACCOUNTING_UTIL

Line 377: l_set_of_books_id := Okl_Accounting_Util.GET_SET_OF_BOOKS_ID;

373: l_customer_trx_id ra_customer_trx_all.customer_trx_id%type;
374: l_customer_trx_line_id ra_customer_trx_lines_all.customer_trx_line_id%type;
375:
376: BEGIN
377: l_set_of_books_id := Okl_Accounting_Util.GET_SET_OF_BOOKS_ID;
378: l_psl_id := p_psl_id;
379:
380: OPEN c_get_receivables_trx_id(l_set_of_books_id);
381: FETCH c_get_receivables_trx_id INTO l_receivables_trx_id, l_receivables_trx_name;

Line 899: l_set_of_books_id := Okl_Accounting_Util.GET_SET_OF_BOOKS_ID;

895: FETCH get_psl_context INTO l_org_id;
896: CLOSE get_psl_context;
897: -- Code added by varao for bug #4728481 - END
898:
899: l_set_of_books_id := Okl_Accounting_Util.GET_SET_OF_BOOKS_ID;
900:
901: l_commit_flag := p_commit_flag;
902: l_payment_schedule_id := p_psl_id;
903: l_chk_approval_limits := p_chk_approval_limits;

Line 1013: OKL_ACCOUNTING_UTIL.convert_to_functional_currency(

1009: END IF;
1010:
1011: END IF;
1012:
1013: OKL_ACCOUNTING_UTIL.convert_to_functional_currency(
1014: p_khr_id => c_pmnt_schedule_dtls_rec.contract_id,
1015: p_to_currency => l_functional_currency_code,
1016: p_transaction_date => SYSDATE,
1017: p_amount => c_pmnt_schedule_dtls_rec.amount_due_remaining,