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APPS.JAI_CMN_TAX_DEFAULTATION_PKG dependencies on INV_CONVERT

Line 1048: Inv_Convert.inv_um_conversion( p_uom_code, rec.uom_code, p_inventory_item_id, v_conversion_rate);

1044: Check whether an exact match exists between the transaction uom and the setup uom (obtained through the tax_category list).
1045: IF an exact match is found then the conversion rate is equal to 1 else the conversion rate between the two uom's would be
1046: determined and tax amounts,base_tax_amounts are calculated for defaultation.
1047: */
1048: Inv_Convert.inv_um_conversion( p_uom_code, rec.uom_code, p_inventory_item_id, v_conversion_rate);
1049: IF NVL(v_conversion_rate, 0) <= 0 THEN
1050: -- pramasub start FP
1051: /*4281841 ..rchandan..start*/
1052: OPEN uom_class_cur(p_uom_code, rec.uom_code);

Line 1055: Inv_Convert.inv_um_conversion( p_uom_code, rec.uom_code, 0, v_conversion_rate);

1051: /*4281841 ..rchandan..start*/
1052: OPEN uom_class_cur(p_uom_code, rec.uom_code);
1053: FETCH uom_class_cur INTO uom_cls;
1054: IF uom_class_cur%FOUND THEN
1055: Inv_Convert.inv_um_conversion( p_uom_code, rec.uom_code, 0, v_conversion_rate);
1056: ELSE
1057: v_conversion_rate := 0;
1058: END IF;
1059: CLOSE uom_class_cur;

Line 1062: --Inv_Convert.inv_um_conversion( p_uom_code, rec.uom_code, 0, v_conversion_rate); commented by pramasub

1058: END IF;
1059: CLOSE uom_class_cur;
1060: /*4281841 ..rchandan..end*/
1061: -- pramasub end FP
1062: --Inv_Convert.inv_um_conversion( p_uom_code, rec.uom_code, 0, v_conversion_rate); commented by pramasub
1063: IF NVL(v_conversion_rate, 0) <= 0 THEN
1064:
1065: /* for cash receipt there will be no lines. sacsethi for 6012570 (5876390) */
1066: if (p_uom_code is null and p_inventory_item_id is null )

Line 2048: Inv_Convert.inv_um_conversion( p_uom_code, rec.uom_code, p_inventory_item_id, v_conversion_rate);

2044: Check whether an exact match exists between the transaction uom and the setup uom (obtained through the tax_category list).
2045: IF an exact match is found then the conversion rate is equal to 1 else the conversion rate between the two uom's would be
2046: determined and tax amounts,base_tax_amounts are calculated for defaultation.
2047: *\
2048: Inv_Convert.inv_um_conversion( p_uom_code, rec.uom_code, p_inventory_item_id, v_conversion_rate);
2049: IF NVL(v_conversion_rate, 0) <= 0 THEN
2050: -- pramasub start FP
2051: \*4281841 ..rchandan..start*\
2052: OPEN uom_class_cur(p_uom_code, rec.uom_code);

Line 2055: Inv_Convert.inv_um_conversion( p_uom_code, rec.uom_code, 0, v_conversion_rate);

2051: \*4281841 ..rchandan..start*\
2052: OPEN uom_class_cur(p_uom_code, rec.uom_code);
2053: FETCH uom_class_cur INTO uom_cls;
2054: IF uom_class_cur%FOUND THEN
2055: Inv_Convert.inv_um_conversion( p_uom_code, rec.uom_code, 0, v_conversion_rate);
2056: ELSE
2057: v_conversion_rate := 0;
2058: END IF;
2059: CLOSE uom_class_cur;

Line 2062: --Inv_Convert.inv_um_conversion( p_uom_code, rec.uom_code, 0, v_conversion_rate); commented by pramasub

2058: END IF;
2059: CLOSE uom_class_cur;
2060: \*4281841 ..rchandan..end*\
2061: -- pramasub end FP
2062: --Inv_Convert.inv_um_conversion( p_uom_code, rec.uom_code, 0, v_conversion_rate); commented by pramasub
2063: IF NVL(v_conversion_rate, 0) <= 0 THEN
2064:
2065: \* for cash receipt there will be no lines. sacsethi for 6012570 (5876390) *\
2066: if (p_uom_code is null and p_inventory_item_id is null )