APPS.OE_PARTY_TOTALS dependencies on OE_UPGRADE_MISC

Line 146: l_sob_currency_code := OE_Upgrade_Misc.GET_SOB_CURRENCY(c2.org_id);

142: FETCH C_ALL_CHARGES INTO l_charge_total;
143: CLOSE C_ALL_CHARGES;
144:
145: -- Get the Set Of Books currency
146: l_sob_currency_code := OE_Upgrade_Misc.GET_SOB_CURRENCY(c2.org_id);
147:
148: IF l_sob_currency_code IS NULL THEN
149: oe_debug_pub.ADD('Set Of Books currency does not exist for order '||to_char(c2.order_number), 2);
150: RAISE FND_API.G_EXC_ERROR;

Line 164: OE_UPGRADE_MISC.CONVERT_CURRENCY(

160: -- If the Order Currency is different than SOB currency then
161: -- convert the order currency to SOB currency.
162:
163: IF C2.TRANSACTIONAL_CURR_CODE <> l_sob_currency_code THEN
164: OE_UPGRADE_MISC.CONVERT_CURRENCY(
165: l_converted_total,
166: C2.TRANSACTIONAL_CURR_CODE,
167: l_sob_currency_code,
168: C2.conversion_rate_date,

Line 199: OE_UPGRADE_MISC.CONVERT_CURRENCY(

195: l_conversion_type := C2.conversion_type_code;
196: l_conversion_rate := C2.conversion_rate;
197: END IF;
198:
199: OE_UPGRADE_MISC.CONVERT_CURRENCY(
200: l_converted_total_new,
201: l_sob_currency_code,
202: l_cust_currency_code,
203: C2.conversion_rate_date,