APPS.OKL_ACCOUNT_DIST_MISC_PVT dependencies on OKL_ACCOUNTING_UTIL

Line 53: l_curr_code := OKL_ACCOUNTING_UTIL.GET_FUNC_CURR_CODE;

49: -- Equate the currency code to the functional Currency
50: -- Wiil need change when multiple currencies are to be supported
51:
52:
53: l_curr_code := OKL_ACCOUNTING_UTIL.GET_FUNC_CURR_CODE;
54: */
55:
56: x_tabv_rec := p_tabv_rec;
57:

Line 69: x_tabv_rec.amount := Okl_Accounting_Util.ROUND_AMOUNT

65: CLOSE tcn_csr;
66:
67: IF p_mode = 'I' THEN
68:
69: x_tabv_rec.amount := Okl_Accounting_Util.ROUND_AMOUNT
70: (p_amount => p_tabv_rec.amount,
71: p_currency_code => l_curr_code);
72:
73: x_tabv_rec.accounted_amount := Okl_Accounting_Util.ROUND_AMOUNT

Line 73: x_tabv_rec.accounted_amount := Okl_Accounting_Util.ROUND_AMOUNT

69: x_tabv_rec.amount := Okl_Accounting_Util.ROUND_AMOUNT
70: (p_amount => p_tabv_rec.amount,
71: p_currency_code => l_curr_code);
72:
73: x_tabv_rec.accounted_amount := Okl_Accounting_Util.ROUND_AMOUNT
74: (p_amount => (p_tabv_rec.amount * NVL(l_currency_conversion_rate, 1)),
75: p_currency_code => l_curr_code);
76:
77: -- Fixed bug 2559862

Line 98: l_date_transaction_occurred := OKL_ACCOUNTING_UTIL.get_valid_gl_date(l_date_transaction_occurred);

94: x_tabv_rec.currency_conversion_rate := l_currency_conversion_rate;
95: x_tabv_rec.currency_conversion_type := l_currency_conversion_type;
96:
97: -- Added by HKPATEL for default date for bug 3254298
98: l_date_transaction_occurred := OKL_ACCOUNTING_UTIL.get_valid_gl_date(l_date_transaction_occurred);
99:
100: IF l_date_transaction_occurred IS NULL THEN
101: OKL_API.SET_MESSAGE(p_app_name => g_app_name,
102: p_msg_name => 'OKL_INVALID_GL_DATE');

Line 121: x_tabv_rec.amount := Okl_Accounting_Util.ROUND_AMOUNT

117: IF (x_tabv_rec.cr_dr_flag = 'C') THEN
118: x_tabv_rec.AE_LINE_TYPE := 'LEASE_CREDIT';
119: END IF;
120:
121: x_tabv_rec.amount := Okl_Accounting_Util.ROUND_AMOUNT
122: (p_amount => p_tabv_rec.amount,
123: p_currency_code => l_curr_code);
124:
125: x_tabv_rec.accounted_amount := Okl_Accounting_Util.ROUND_AMOUNT

Line 125: x_tabv_rec.accounted_amount := Okl_Accounting_Util.ROUND_AMOUNT

121: x_tabv_rec.amount := Okl_Accounting_Util.ROUND_AMOUNT
122: (p_amount => p_tabv_rec.amount,
123: p_currency_code => l_curr_code);
124:
125: x_tabv_rec.accounted_amount := Okl_Accounting_Util.ROUND_AMOUNT
126: (p_amount => (p_tabv_rec.amount * NVL(l_currency_conversion_rate, 1)),
127: p_currency_code => l_curr_code);
128:
129: END IF;