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APPS.AR_INVOICE_UTILS dependencies on ARPCURR

Line 4987: IF (arpcurr.currround((c_line_rec.quantity_invoiced*c_line_rec.unit_selling_price),c_line_rec.currency_code) <>

4983: c_line_rec.unit_selling_price IS NOT NULL AND
4984: c_line_rec.extended_amount IS NOT NULL) THEN
4985: /* Bug 13635700, FP bug of 9063570, Set the amount precision as per currency precision*/
4986: --IF (c_line_rec.quantity_invoiced*c_line_rec.unit_selling_price <>
4987: IF (arpcurr.currround((c_line_rec.quantity_invoiced*c_line_rec.unit_selling_price),c_line_rec.currency_code) <>
4988: c_line_rec.extended_amount) THEN
4989: INSERT INTO ar_trx_errors_gt
4990: ( trx_header_id,
4991: trx_line_id,

Line 5006: ext_amt := arpcurr.currround(I.quantity_invoiced *

5002: /* Bug 6397348 Set the amount precision as per currency precision*/
5003:
5004: For I in c_ext_amt
5005: Loop
5006: ext_amt := arpcurr.currround(I.quantity_invoiced *
5007: I.unit_selling_price,I.CURRENCY_CODE);
5008: UPDATE ar_trx_lines_gt
5009: SET extended_amount =ext_amt
5010: WHERE extended_amount IS NULL