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APPS.JAI_OPEN_API_PKG dependencies on AP_PAYMENT_SCHEDULES_ALL

Line 11978: --Ap_payment_schedules_all should be updated with correct amount.

11974: UPDATE ap_invoices_all
11975: SET invoice_amount = ln_total_amount
11976: WHERE invoice_id = rec_trx_id.trx_id;
11977:
11978: --Ap_payment_schedules_all should be updated with correct amount.
11979: --When pay the invoice, payment amount will be correct.
11980: --inv_curr_gross_amount currency amount.
11981: UPDATE ap_payment_schedules_all
11982: SET gross_amount = ln_total_amount,

Line 11981: UPDATE ap_payment_schedules_all

11977:
11978: --Ap_payment_schedules_all should be updated with correct amount.
11979: --When pay the invoice, payment amount will be correct.
11980: --inv_curr_gross_amount currency amount.
11981: UPDATE ap_payment_schedules_all
11982: SET gross_amount = ln_total_amount,
11983: amount_remaining = ln_total_amount,
11984: inv_curr_gross_amount = ln_total_amount
11985: WHERE invoice_id = rec_trx_id.trx_id;