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88: | amounts are derived by this routine in order, Tax, Charges, Line and
89: | Freight by using the foreign currency amounts and multiplying with the
90: | exchange rate to get the base or functional currency accounted amounts
91: | with the rounding correction going to the last non zero amount
92: | bucket in that order. This is the standard that has been established and
93: | the same algorithm must be used to retain consistency. The usage came
94: | into being during the Tax accounting for Discounts and Adjustments,
95: | however in future projects this will be required. This could not be
96: | derived as an effect on payment schedule becuause the payment schedules
142: -- Date functions
143: -----------------------------------------------------------------------------
144: --
145: -- This is a just a stub to call the validate_and_default_gl_date in
146: -- ARP_STANDARD package
147: --
148: FUNCTION validate_and_default_gl_date(
149: gl_date in date,
150: trx_date in date,