APPS.OZF_SALES_TRANSACTIONS_PVT dependencies on INV_CONVERT

Line 338: l_transaction_rec.primary_quantity := inv_convert.inv_um_convert(

334: l_transaction_rec.primary_uom_code := l_transaction_rec.uom_code;
335: l_transaction_rec.primary_quantity := l_transaction_rec.quantity;
336: ELSE
337:
338: l_transaction_rec.primary_quantity := inv_convert.inv_um_convert(
339: l_transaction_rec.inventory_item_id,
340: null,
341: l_transaction_rec.quantity,
342: l_transaction_rec.uom_code,

Line 370: l_transaction_rec.common_quantity := inv_convert.inv_um_convert(

366: l_transaction_rec.common_quantity := l_transaction_rec.quantity;
367: ELSE
368:
369: l_transaction_rec.common_uom_code := l_common_uom_code;
370: l_transaction_rec.common_quantity := inv_convert.inv_um_convert(
371: l_transaction_rec.inventory_item_id,
372: null,
373: l_transaction_rec.quantity,
374: l_transaction_rec.uom_code,

Line 1224: l_converted_quantity := INV_CONVERT.inv_um_convert(

1220: x_valid := p_line_int_rec.quantity <= l_primary_quantity;
1221: l_converted_quantity := p_line_int_rec.quantity;
1222: ELSE
1223: -- get qauntity based on primayr_uom_code
1224: l_converted_quantity := INV_CONVERT.inv_um_convert(
1225: p_line_int_rec.inventory_item_id
1226: ,null
1227: ,p_line_int_rec.quantity
1228: ,p_line_int_rec.uom_code

Line 1247: l_converted_quantity := INV_CONVERT.inv_um_convert(

1243:
1244: IF p_line_int_rec.uom_code = l_primary_uom_code THEN
1245: l_converted_quantity := p_line_int_rec.quantity;
1246: ELSE
1247: l_converted_quantity := INV_CONVERT.inv_um_convert(
1248: p_line_int_rec.inventory_item_id
1249: ,null
1250: ,p_line_int_rec.quantity
1251: ,p_line_int_rec.uom_code

Line 1488: l_asking_quantity :=inv_convert.inv_um_convert(

1484: -- use this quantity to do the calculation.
1485: IF p_uom_code = l_primary_uom_tbl(1) THEN
1486: l_asking_quantity := p_quantity;
1487: ELSE
1488: l_asking_quantity :=inv_convert.inv_um_convert(
1489: p_inventory_item_id,
1490: null,
1491: p_quantity,
1492: p_uom_code,

Line 1554: l_uom_ratio := INV_CONVERT.inv_um_convert(

1550:
1551: IF p_x_purchase_uom_code IS NULL THEN
1552: p_x_purchase_uom_code := l_primary_uom_tbl(1);
1553: ELSE
1554: l_uom_ratio := INV_CONVERT.inv_um_convert(
1555: p_inventory_item_id,
1556: null,
1557: 1,
1558: l_primary_uom_tbl(1),