APPS.JAI_AR_SUP_TRX_PKG dependencies on RA_INTERFACE_LINES_ALL

Line 652: in ra_interface_lines_all */

648:
649: /* Bug 4224466. Added by LGOPALSA.
650: Amount in JAI_AR_SUP_LINES need to be rounded with
651: respect to currency precision as the same is recorded
652: in ra_interface_lines_all */
653:
654: Cursor get_curr_prec( lv_currency_code varchar2) is
655: Select precision
656: from fnd_currencies

Line 2067: Uom_Code inserted into Ra_Interface_Lines_All to ensure

2063:
2064: CHANGE HISTORY:
2065: S.No Date Author and Details
2066: 1 2001/04/10 Anuradha Parthasarathy
2067: Uom_Code inserted into Ra_Interface_Lines_All to ensure
2068: that Standard Lines used in Auto Accounting is supported
2069:
2070: 2 2001/05/10 Anuradha Parthasarathy
2071: Warehouse id added to make auto accounting to be organization specific.

Line 2127: INSERT INTO RA_INTERFACE_LINES_ALL

2123: (p_org_id =>SUPP_INV.org_id);
2124: ln_legal_entity_id := l_func_curr_det.legal_entity;
2125: END IF;
2126:
2127: INSERT INTO RA_INTERFACE_LINES_ALL
2128: (amount,
2129: inventory_item_id,
2130: description,
2131: uom_code, --2001/04/10 Anuradha Parthasarathy

Line 2309: INSERT INTO RA_INTERFACE_LINES_ALL

2305: (p_org_id =>cnsldt_header.org_id);
2306: ln_legal_entity_id := l_func_curr_det.legal_entity;
2307: END IF;
2308:
2309: INSERT INTO RA_INTERFACE_LINES_ALL
2310: (amount,
2311: inventory_item_id,
2312: description,
2313: uom_code, --2001/04/10 Anuradha Parthasarathy