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APPS.AP_WEB_INACTIVE_EMP_WF_PKG dependencies on FND_CURRENCY
Line 201: FND_CURRENCY.Get_Format_Mask(p_billed_currency_code,22));
197:
198: Begin
199:
200: l_total_dsp := to_char(p_total_amt_posted,
201: FND_CURRENCY.Get_Format_Mask(p_billed_currency_code,22));
202:
203: l_total_dsp := l_total_dsp || ' ' || p_billed_currency_code;
204:
205:
Line 673: l_total_dsp := to_char(l_total_billed_amt, FND_CURRENCY.Get_Format_Mask(l_billed_currency_code,22));
669: EXIT WHEN l_InactEmpCCTrxn_cursor%NOTFOUND;
670:
671:
672: l_total_billed_amt := l_total_billed_amt + l_billed_amount;
673: l_total_dsp := to_char(l_total_billed_amt, FND_CURRENCY.Get_Format_Mask(l_billed_currency_code,22));
674: l_total_dsp := l_total_dsp || ' ' || l_billed_currency_code;
675:
676: WF_ENGINE.SetItemAttrText(l_itemtype,
677: l_itemkey,
Line 687: l_merchant_name1 || ' ' || to_char(l_billed_amount, FND_CURRENCY.Get_Format_Mask(l_billed_currency_code,22));
683: --------------------------------------------
684: l_debugInfo := 'Format Line Info';
685: --------------------------------------------
686: l_lineInfo := to_char(l_transaction_date,l_dateFormat) || ' ' ||
687: l_merchant_name1 || ' ' || to_char(l_billed_amount, FND_CURRENCY.Get_Format_Mask(l_billed_currency_code,22));
688: -- set a new line
689: document := document || '' || l_lineInfo;
690: l_lineInfo := '';
691: ELSE -- HTML type
Line 694: document := document || ''|| to_char(l_billed_amount, FND_CURRENCY.Get_Format_Mask(l_billed_currency_code,22)) || ' | ';
690: l_lineInfo := '';
691: ELSE -- HTML type
692: document := document || '
';
693: document := document || ''|| to_char(l_transaction_date,l_dateFormat) || ' | ';
694: document := document || ''|| to_char(l_billed_amount, FND_CURRENCY.Get_Format_Mask(l_billed_currency_code,22)) || ' | ';
695: document := document || ''|| l_merchant_name1 || ' | ';
696: document := document || ''|| l_merchant_city || ' | ';
697: document := document || ''|| l_expense_report_number || ' | ';
698: END IF;
Line 707: document := document || ''|| LPAD(to_char(l_total_billed_amt, FND_CURRENCY.Get_Format_Mask(l_billed_currency_code,22)),14) || ' | ';
703: l_debug_info := 'Generate Total Row';
704: --------------------------------------------
705: document := document || '
';
706: document := document || '' || 'Total' || ' | ';
707: document := document || ''|| LPAD(to_char(l_total_billed_amt, FND_CURRENCY.Get_Format_Mask(l_billed_currency_code,22)),14) || ' | ';
708: document := document || '
';
709: document := document || '
';
710: END iF;
711: