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2420: --The fee is charged as one separate line on the AP invoice with a negative amount. fee option: fixed amount
2421: "1. Create a new OKL internal invoice header and line with invoice type = 'Mixed' with negative amount.
2422: (Assume the processing fee amount < invoice amount.)
2423: 2. Update # 1 line FK with #1 consoldiate invoice
2424: 3. Assume processing fee is only applicable for ""Standard"" invoice.
2425: 4. Mark the OKL internal invoice header status to 'Processed"" once complete the transaction of consoldation."
2426:
2427: elsif Fee Option = Per Invoice line then
2428: --The fee is charged as multiple separate lines, one corresponding to each invoice line on the AP invoice with a negative amounts.
2429: -- The amount of fee corresponding to an invoice line = Invoice line amount * %
2430: "1. Create a new OKL internal invoice line with negative amount and associated with the corresponding OKL internal invoice header.
2431: (Assume the processing fee amount < invoice amount.)
2432: 2. Update # 1 line FK with #1 consoldiate invoice.
2433: 3. Assume processing fee is only applicable for ""Standard"" invoice.
2434:
2435: end if;
2436:
2437: elsif Account Derivation option = ATS then
2446: 3. Update the consolidation invoice header amount acordingly.
2447: formula:
2448: 3. new header amount := sum of all line amount (rounding issue may happen)
2449: (Assume the processing fee amount < invoice amount.)
2450: 4. Assume processing fee is only applicable for ""Standard"" invoice.
2451:
2452:
2453: elsif Fee Option = Per Invoice line then
2454: --The fee amount per line is calculated as % of line amount and subtracted from each line
2461: 3. Update the consolidation invoice header amount acordingly.
2462: formula:
2463: 3. new header amount := sum of all line amount (rounding issue may happen)
2464: (Assume the processing fee amount < invoice amount.)
2465: 4. Assume processing fee is only applicable for ""Standard"" invoice.
2466:
2467: end if;
2468: end if;
2469: