eTRM uses javascript that opens and focuses a separate window to display reports. Your browser does not appear to support javascript. This should not prevent you from using eTRM but it does mean the window focus feature will not work. Please check the contents of other windows on your desktop if you click on a link that does not appear to do anything.

APPS.PA_INVOICE_CURRENCY dependencies on PA_DRAFT_INVOICES_ALL

Line 84: FROM PA_Draft_Invoices_ALL

80: CREATION_DATE, CREATED_BY, REQUEST_ID, WARNING_MESSAGE
81: )
82: SELECT Project_ID, Draft_Invoice_Num, sysdate, P_User_ID,
83: sysdate, P_User_ID, P_Request_ID, l_error_message
84: FROM PA_Draft_Invoices_ALL
85: WHERE Invoice_Set_ID = P_Invoice_Set_ID
86: AND project_id = p_project_id ; /* Fix for Performance bug 4942339 */
87:
88: END IF;

Line 123: pa_draft_invoices_all di

119: dii.line_num line_num,
120: dii.amount amount,
121: NVL(di.retention_invoice_flag,'N') retention_invoice_flag
122: from pa_draft_invoice_items dii,
123: pa_draft_invoices_all di
124: where dii.project_id = P_Project_Id
125: and dii.draft_invoice_num = P_Draft_Inv_Num
126: and dii.invoice_line_type in ('STANDARD','INVOICE REDUCTION')
127: and dii.project_id = di.project_id

Line 136: pa_draft_invoices_all di

132: dii.line_num line_num,
133: dii.amount amount,
134: NVL(di.retention_invoice_flag,'N') retention_invoice_flag
135: from pa_draft_invoice_items dii,
136: pa_draft_invoices_all di
137: where dii.project_id = P_Project_Id
138: and dii.draft_invoice_num = P_Draft_Inv_Num
139: and dii.invoice_line_type = 'RETENTION'
140: and dii.project_id = di.project_id

Line 331: Update pa_draft_invoices_all

327: PA_MCB_INVOICE_PKG.log_message('recalculATE: ' || ' If (l_invproc_currency_code = l_inv_currency_code) AND (l_inv_currency_code = l_func_curr)' );
328: END IF;
329: X_Status := NULL;
330:
331: Update pa_draft_invoices_all
332: set inv_currency_code = l_invproc_currency_code
333: ,inv_rate_type = NULL
334: ,inv_rate_date = NULL
335: ,inv_exchange_rate = NULL

Line 357: Update pa_draft_invoices_all

353: IF g1_debug_mode = 'Y' THEN
354: PA_MCB_INVOICE_PKG.log_message('recalculATE: ' || ' If (l_invproc_currency_code = l_inv_currency_code) ');
355: END IF;
356:
357: Update pa_draft_invoices_all
358: set inv_currency_code = l_invproc_currency_code
359: ,inv_rate_type = NULL
360: ,inv_rate_date = NULL
361: ,inv_exchange_rate = NULL

Line 384: Update pa_draft_invoices_all

380:
381: /* The following commented and rewritten for bug#2355135
382: invoice currency = projfunc currency <> invproc currency
383: copy projfunc amount and null out other attributes as AR expects the amounts to be same
384: Update pa_draft_invoices_all
385: set projfunc_invtrans_rate_type = NULL
386: ,projfunc_invtrans_rate_date = NULL
387: ,projfunc_invtrans_ex_rate = NULL
388: where project_id = P_Project_Id

Line 391: Update pa_draft_invoices_all

387: ,projfunc_invtrans_ex_rate = NULL
388: where project_id = P_Project_Id
389: and draft_invoice_num = P_Draft_Inv_Num;
390: */
391: Update pa_draft_invoices_all
392: set projfunc_invtrans_rate_type = NULL
393: ,projfunc_invtrans_rate_date = NULL
394: ,projfunc_invtrans_ex_rate = NULL
395: ,inv_currency_code = l_inv_currency_code

Line 464: Update pa_draft_invoices_all

460: conversion attribute */
461: IF g1_debug_mode = 'Y' THEN
462: PA_MCB_INVOICE_PKG.log_message('recalculATE: ' || ' Update DI ');
463: END IF;
464: Update pa_draft_invoices_all
465: set inv_currency_code = l_inv_currency_code
466: ,inv_rate_type = l_inv_rate_type
467: ,inv_rate_date = l_inv_rate_date
468: ,inv_exchange_rate = l_rate

Line 648: Update pa_draft_invoices_all

644: AND rownum=1;
645: END IF;
646:
647: /****End of code added for 3436063****/
648: Update pa_draft_invoices_all
649: set projfunc_invtrans_rate_type = 'User'
650: /* ,projfunc_invtrans_rate_date = sysdate commented for bug 3485407 and modified as follows ..*/
651: ,projfunc_invtrans_rate_date = invoice_date /* for bug 3485407 */
652: ,projfunc_invtrans_ex_rate = NVL(l_projfunc_invtrans_rate,0)

Line 694: Update pa_draft_invoices_all

690: PA_MCB_INVOICE_PKG.log_message('recalculATE: l_projfunc_Exchg_Rate_type ' || l_projfunc_Exchg_Rate_type);
691: PA_MCB_INVOICE_PKG.log_message('recalculATE: l_Rate ' || l_Rate);
692: PA_MCB_INVOICE_PKG.log_message('recalculATE: l_Projfunc_Exchange_Rate ' || l_Projfunc_Exchange_Rate);
693:
694: Update pa_draft_invoices_all
695: set projfunc_invtrans_rate_type = l_projfunc_Exchg_Rate_type
696: ,projfunc_invtrans_rate_date = DECODE(l_PFC_Exchg_Rate_Date_Code,
697: 'PA_INVOICE_DATE', l_invoice_date, -- Fix for bug 3836514
698: l_projfunc_Exchg_Rate_Date)

Line 749: Update pa_draft_invoices_all

745:
746: );
747:
748: --================================
749: Update pa_draft_invoices_all
750: set projfunc_invtrans_rate_type = l_projfunc_Exchg_Rate_type
751: ,projfunc_invtrans_rate_date = DECODE(l_PFC_Exchg_Rate_Date_Code,
752: 'PA_INVOICE_DATE', l_invoice_date, -- Fix for Bug 3836514
753: l_projfunc_Exchg_Rate_Date)

Line 759: Update pa_draft_invoices_all

755: l_Projfunc_Exchange_Rate)
756: where project_id = P_Project_Id
757: and draft_invoice_num = P_Draft_Inv_Num;
758: Else */
759: Update pa_draft_invoices_all
760: set projfunc_invtrans_rate_type = inv_rate_type
761: ,projfunc_invtrans_rate_date = inv_rate_date
762: ,projfunc_invtrans_ex_rate = inv_exchange_rate
763: where project_id = P_Project_Id

Line 1113: Update pa_draft_invoices_all

1109: END IF;
1110:
1111: -- X_Status := NULL;
1112:
1113: Update pa_draft_invoices_all
1114: set inv_currency_code = l_invproc_currency_code
1115: ,inv_rate_type = NULL
1116: ,inv_rate_date = NULL
1117: ,inv_exchange_rate = NULL

Line 1140: Update pa_draft_invoices_all

1136: IF g1_debug_mode = 'Y' THEN
1137: PA_MCB_INVOICE_PKG.log_message('recalculATE: ' || ' If (l_invproc_currency_code = l_inv_currency_code) ');
1138: END IF;
1139:
1140: Update pa_draft_invoices_all
1141: set inv_currency_code = l_invproc_currency_code
1142: ,inv_rate_type = NULL
1143: ,inv_rate_date = NULL
1144: ,inv_exchange_rate = NULL

Line 1162: Update pa_draft_invoices_all

1158: IF g1_debug_mode = 'Y' THEN
1159: PA_MCB_INVOICE_PKG.log_message('recalculATE: ' || ' If (l_inv_currency_code = l_func_curr) ');
1160: END IF;
1161:
1162: Update pa_draft_invoices_all
1163: set projfunc_invtrans_rate_type = NULL
1164: ,projfunc_invtrans_rate_date = NULL
1165: ,projfunc_invtrans_ex_rate = NULL
1166: ,inv_currency_code = l_inv_currency_code

Line 1349: FROM pa_draft_invoices_all di,pa_draft_invoices_all cmdi

1345:
1346: /* commented for bug 6501526
1347: SELECT di.inv_rate_type,di.inv_rate_date
1348: INTO l_inv_rate_type,l_inv_rate_date
1349: FROM pa_draft_invoices_all di,pa_draft_invoices_all cmdi
1350: WHERE cmdi.draft_invoice_num_credited= di.draft_invoice_num
1351: AND cmdi.project_id=di.project_id
1352: AND cmdi.draft_invoice_num=P_Draft_Inv_Num
1353: AND cmdi.project_id=P_Project_Id;

Line 1357: Update pa_draft_invoices_all

1353: AND cmdi.project_id=P_Project_Id;
1354:
1355: -- Update the conversion rate for ITC to IC
1356:
1357: Update pa_draft_invoices_all
1358: set inv_currency_code = l_inv_currency_code
1359: -- ,inv_rate_type = 'User'
1360: --,inv_rate_date = sysdate Should be picked from main invoice: Bug 2689348
1361: -- code changed for bug 2689348

Line 1436: Update pa_draft_invoices_all

1432: /****End of code added for 3436063****/
1433:
1434: -- Update the conversion rate for ITC to PFC
1435:
1436: Update pa_draft_invoices_all
1437: set projfunc_invtrans_rate_type = 'User'
1438: /* ,projfunc_invtrans_rate_date = sysdate commented for bug 3485407 and modified as follows ..*/
1439: ,projfunc_invtrans_rate_date = invoice_date /* for bug 3485407 */
1440: ,projfunc_invtrans_ex_rate = NVL(l_projfunc_invtrans_rate,0)

Line 1450: Update pa_draft_invoices_all

1446: IF g1_debug_mode = 'Y' THEN
1447: PA_MCB_INVOICE_PKG.log_message('recalculATE: ' || ' l_func_curr <> l_inv_currency_code and l_invproc_currency_code = l_func_curr ');
1448: END IF;
1449:
1450: Update pa_draft_invoices_all
1451: set projfunc_invtrans_rate_type = inv_rate_type
1452: ,projfunc_invtrans_rate_date = inv_rate_date
1453: ,projfunc_invtrans_ex_rate = inv_exchange_rate
1454: -- DECODE(NVL(inv_exchange_rate,0),0,0, 1/NVL(inv_exchange_rate,0))

Line 1591: UPDATE pa_draft_invoices_all

1587: THEN
1588: IF g1_debug_mode = 'Y' THEN
1589: PA_MCB_INVOICE_PKG.log_message ('recalculATE: ' || 'Invoice Generation Error is set....'||l_out_status);
1590: END IF;
1591: UPDATE pa_draft_invoices_all
1592: SET generation_error_flag='Y',
1593: transfer_rejection_reason= (SELECT meaning FROM pa_lookups
1594: WHERE lookup_type='INVOICE_CURRENCY'
1595: AND lookup_code=l_out_status)