APPS.OZF_CLAIM_ACCRUAL_PVT dependencies on INV_CONVERT

Line 4116: l_requirement_value := inv_convert.inv_um_convert(

4112: IF l_common_quantity < l_requirement_value THEN
4113: l_performance_flag := FND_API.g_false;
4114: END IF;
4115: ELSE
4116: l_requirement_value := inv_convert.inv_um_convert(
4117: item_id => NULL
4118: ,precision => 2
4119: ,from_quantity => l_requirement_value
4120: ,from_unit => l_uom_code

Line 4235: l_requirement_value := inv_convert.inv_um_convert(

4231: IF l_common_quantity < l_requirement_value THEN
4232: l_performance_flag := FND_API.g_false;
4233: END IF;
4234: ELSE
4235: l_requirement_value := inv_convert.inv_um_convert(
4236: item_id => NULL
4237: ,precision => 2
4238: ,from_quantity => l_requirement_value
4239: ,from_unit => l_uom_code

Line 6052: l_quantity := inv_convert.inv_um_convert(

6048: -- Bugfix 5404951
6049: IF l_offer_uom_code <> l_uom_code THEN
6050: l_new_claim_quantity := (l_line_amount * l_offer_quantity) / l_scan_value ; -- correct qty in offer_uom
6051: -- convert this to claim line uom
6052: l_quantity := inv_convert.inv_um_convert(
6053: item_id => l_product_id
6054: ,precision => 2
6055: ,from_quantity => l_new_claim_quantity
6056: ,from_unit => l_offer_uom_code

Line 7059: l_util_quantity := inv_convert.inv_um_convert(

7055: l_util_uom_code := l_offer_uom_code;
7056: END IF;
7057:
7058: IF l_funds_util_flt.uom_code <> l_offer_uom_code THEN
7059: l_util_quantity := inv_convert.inv_um_convert(
7060: item_id => l_product_id
7061: ,precision => 2
7062: ,from_quantity => l_funds_util_flt.quantity
7063: ,from_unit => l_funds_util_flt.uom_code

Line 7086: l_util_quantity := inv_convert.inv_um_convert(

7082: l_util_uom_code := l_offer_uom_code;
7083: END IF;
7084:
7085: IF l_funds_util_flt.uom_code <> l_offer_uom_code THEN
7086: l_util_quantity := inv_convert.inv_um_convert(
7087: item_id => l_product_id
7088: ,precision => 2
7089: ,from_quantity => l_cre_total_units * l_offer_quantity
7090: ,from_unit => l_offer_uom_code

Line 7255: l_util_quantity := inv_convert.inv_um_convert(

7251: -- Bugfix 5101106: Recalculate qty and coupon count
7252: IF l_funds_util_flt.offer_type = 'SCAN_DATA' THEN
7253: l_new_total_units := NVL(l_cre_total_units, 0) - NVL(l_funds_util_flt.old_total_units, 0);
7254: IF l_funds_util_flt.uom_code <> l_offer_uom_code THEN
7255: l_util_quantity := inv_convert.inv_um_convert(
7256: item_id => l_product_id
7257: ,precision => 2
7258: ,from_quantity => l_new_total_units * l_offer_quantity
7259: ,from_unit => l_offer_uom_code

Line 7553: l_new_util_quantity := inv_convert.inv_um_convert(

7549: -- need to modify
7550: l_line_util_tbl(l_counter).scan_unit := l_line_util_tbl(l_counter).amount / l_scan_value ;
7551: l_new_util_quantity := l_line_util_tbl(l_counter).scan_unit * l_offer_quantity;
7552: IF l_offer_uom_code <> l_util_uom_code THEN
7553: l_new_util_quantity := inv_convert.inv_um_convert(
7554: item_id => l_product_id
7555: ,precision => 2
7556: ,from_quantity => l_new_util_quantity
7557: ,from_unit => l_offer_uom_code

Line 8400: l_upd_line_util_rec.quantity := inv_convert.inv_um_convert(

8396: , l_scan_value
8397: , l_product_id;
8398: CLOSE csr_offer_profile;
8399: IF l_funds_util_flt.uom_code <> l_offer_uom_code THEN
8400: l_upd_line_util_rec.quantity := inv_convert.inv_um_convert(
8401: item_id => l_product_id
8402: ,precision => 2
8403: ,from_quantity => l_upd_line_util_rec.scan_unit * l_offer_quantity
8404: ,from_unit => l_offer_uom_code