APPS.JAI_OM_WDD_PROCESSING_PKG dependencies on INV_CONVERT

Line 1130: Inv_Convert.inv_um_conversion(v_Requested_Quantity_Uom,

1126: -- Proportionate the Tax Amounts as per the New Shipped Quantity
1127: -- and round it off according to the Rounding Factor Defined.
1128:
1129: /*included the UOM conversion logic into the else part Earlier it was outside the end of If condition.*/
1130: Inv_Convert.inv_um_conversion(v_Requested_Quantity_Uom,
1131: v_order_quantity_uom,
1132: v_inventory_item_id,
1133: v_conversion_rate);
1134: IF NVL(v_conversion_rate, 0) <= 0 THEN

Line 1135: Inv_Convert.inv_um_conversion(v_Requested_Quantity_Uom,

1131: v_order_quantity_uom,
1132: v_inventory_item_id,
1133: v_conversion_rate);
1134: IF NVL(v_conversion_rate, 0) <= 0 THEN
1135: Inv_Convert.inv_um_conversion(v_Requested_Quantity_Uom,
1136: v_order_quantity_uom,
1137: 0,
1138: v_conversion_rate);
1139: IF NVL(v_conversion_rate, 0) <= 0 THEN

Line 1411: Inv_Convert.inv_um_conversion(v_Requested_Quantity_Uom,

1407: -- multiplied and correctly done with selling price and assessable value.
1408: OPEN uom_code;
1409: FETCH uom_code INTO v_order_quantity_uom;
1410: CLOSE uom_code;
1411: Inv_Convert.inv_um_conversion(v_Requested_Quantity_Uom,
1412: v_order_quantity_uom,
1413: v_inventory_item_id,
1414: v_conversion_rate);
1415: IF NVL(v_conversion_rate, 0) <= 0 THEN

Line 1416: Inv_Convert.inv_um_conversion(v_Requested_Quantity_Uom,

1412: v_order_quantity_uom,
1413: v_inventory_item_id,
1414: v_conversion_rate);
1415: IF NVL(v_conversion_rate, 0) <= 0 THEN
1416: Inv_Convert.inv_um_conversion(v_Requested_Quantity_Uom,
1417: v_order_quantity_uom,
1418: 0,
1419: v_conversion_rate);
1420: IF NVL(v_conversion_rate, 0) <= 0 THEN