APPS.OKL_STREAM_BILLING_PVT dependencies on OKL_ACCOUNTING_UTIL

Line 1701: l_func_curr_code := Okl_Accounting_Util.get_func_curr_code;

1697: ------------------------------------------------------------
1698: -- Initialise local variables
1699: ------------------------------------------------------------
1700: l_trx_type := get_trx_type (l_trx_type_name, l_trx_type_lang);
1701: l_func_curr_code := Okl_Accounting_Util.get_func_curr_code;
1702: l_ext_sob_id := Okl_Accounting_Util.GET_SET_OF_BOOKS_ID;
1703:
1704: BEGIN
1705: SELECT

Line 1702: l_ext_sob_id := Okl_Accounting_Util.GET_SET_OF_BOOKS_ID;

1698: -- Initialise local variables
1699: ------------------------------------------------------------
1700: l_trx_type := get_trx_type (l_trx_type_name, l_trx_type_lang);
1701: l_func_curr_code := Okl_Accounting_Util.get_func_curr_code;
1702: l_ext_sob_id := Okl_Accounting_Util.GET_SET_OF_BOOKS_ID;
1703:
1704: BEGIN
1705: SELECT
1706: DECODE(Fnd_Global.CONC_REQUEST_ID,-1,NULL,Fnd_Global.CONC_REQUEST_ID),

Line 2242: l_ste_amount := Okl_Accounting_Util.cross_currency_round_amount

2238: ----------------------------------------------------
2239: -- Round to the Currency precision and rounding rules
2240: l_ste_amount := p_bill_tbl(k).amount;
2241: l_curr_code := p_bill_tbl(k).currency_code;
2242: l_ste_amount := Okl_Accounting_Util.cross_currency_round_amount
2243: (p_amount => l_ste_amount
2244: ,p_currency_code => l_curr_code);
2245:
2246: tld_tbl(l_tld_cnt).amount := l_ste_amount;

Line 3673: Fnd_File.PUT_LINE (Fnd_File.OUTPUT,'Currency: '||Okl_Accounting_Util.get_func_curr_code);

3669: Fnd_File.PUT_LINE (Fnd_File.OUTPUT,RPAD(' ', 132, ' '));
3670: Fnd_File.PUT_LINE (Fnd_File.OUTPUT,RPAD(' ', 132, ' '));
3671: Fnd_File.PUT_LINE (Fnd_File.OUTPUT,'Operating Unit: '||l_op_unit_name);
3672: Fnd_File.PUT_LINE (Fnd_File.OUTPUT,'Request Id: '||l_request_id||LPAD(' ',74,' ') ||'Run Date: '||TO_CHAR(SYSDATE));
3673: Fnd_File.PUT_LINE (Fnd_File.OUTPUT,'Currency: '||Okl_Accounting_Util.get_func_curr_code);
3674: Fnd_File.PUT_LINE (Fnd_File.OUTPUT,RPAD('-', 132, '-'));
3675: Fnd_File.PUT_LINE (Fnd_File.OUTPUT, 'From Bill Date : ' ||p_from_bill_date);
3676: Fnd_File.PUT_LINE (Fnd_File.OUTPUT, 'To Bill Date : ' ||p_to_bill_date);
3677: Fnd_File.PUT_LINE (Fnd_File.OUTPUT, 'Contract Number : ' ||p_contract_number);