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APPS.AP_INVOICE_LINES_UTILITY_PKG dependencies on PO_UOM_S

Line 618: po_uom_s.po_uom_convert(AID.matched_uom_lookup_code,

614: 'ITEM_TO_SERVICE_RECEIPT', 0,
615: nvl( AID.quantity_invoiced, 0 ) +
616: nvl( AID.corrected_quantity,0 )
617: ) *
618: po_uom_s.po_uom_convert(AID.matched_uom_lookup_code,
619: nvl(PLL.unit_meas_lookup_code,
620: PL.unit_meas_lookup_code),
621: PL.item_id), 15))
622: < 0)