1457: uned_line_amount,
1458: tax_amount,
1459: ed_tax_amount,
1460: uned_tax_amount
1461: FROM AR_LINE_DIST_INTERFACE_GT;
1462:
1463:
1464: BEGIN
1465: IF PG_DEBUG in ('Y', 'C') THEN
1519: have to reverse the sign of the amount(s) from ZX
1520: specifically for discounts. Adjustments are already
1521: in the correct sign (same sign for AR and ZX) */
1522:
1523: INSERT INTO AR_LINE_DIST_INTERFACE_GT
1524: ( GT_ID,
1525: SOURCE_ID,
1526: SOURCE_TABLE,
1527: CUSTOMER_TRX_ID,
1567: IF p_mode <> 'TAX'
1568: THEN
1569:
1570: /* Insert line amounts */
1571: INSERT INTO AR_LINE_DIST_INTERFACE_GT
1572: ( GT_ID,
1573: SOURCE_ID,
1574: SOURCE_TABLE,
1575: CUSTOMER_TRX_ID,