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APPS.JAI_CMN_TAX_DEFAULTATION_PKG dependencies on INV_CONVERT

Line 1299: Inv_Convert.inv_um_conversion( p_uom_code, rec.uom_code, p_inventory_item_id, v_conversion_rate);

1295: Check whether an exact match exists between the transaction uom and the setup uom (obtained through the tax_category list).
1296: IF an exact match is found then the conversion rate is equal to 1 else the conversion rate between the two uom's would be
1297: determined and tax amounts,base_tax_amounts are calculated for defaultation.
1298: */
1299: Inv_Convert.inv_um_conversion( p_uom_code, rec.uom_code, p_inventory_item_id, v_conversion_rate);
1300: IF NVL(v_conversion_rate, 0) <= 0 THEN
1301: -- pramasub start FP
1302: /*4281841 ..rchandan..start*/
1303: OPEN uom_class_cur(p_uom_code, rec.uom_code);

Line 1306: Inv_Convert.inv_um_conversion( p_uom_code, rec.uom_code, 0, v_conversion_rate);

1302: /*4281841 ..rchandan..start*/
1303: OPEN uom_class_cur(p_uom_code, rec.uom_code);
1304: FETCH uom_class_cur INTO uom_cls;
1305: IF uom_class_cur%FOUND THEN
1306: Inv_Convert.inv_um_conversion( p_uom_code, rec.uom_code, 0, v_conversion_rate);
1307: ELSE
1308: v_conversion_rate := 0;
1309: END IF;
1310: CLOSE uom_class_cur;

Line 1313: --Inv_Convert.inv_um_conversion( p_uom_code, rec.uom_code, 0, v_conversion_rate); commented by pramasub

1309: END IF;
1310: CLOSE uom_class_cur;
1311: /*4281841 ..rchandan..end*/
1312: -- pramasub end FP
1313: --Inv_Convert.inv_um_conversion( p_uom_code, rec.uom_code, 0, v_conversion_rate); commented by pramasub
1314: IF NVL(v_conversion_rate, 0) <= 0 THEN
1315:
1316: /* for cash receipt there will be no lines. sacsethi for 6012570 (5876390) */
1317: if (p_uom_code is null and p_inventory_item_id is null )

Line 3077: Inv_Convert.inv_um_conversion( p_uom_code, rec.uom_code, p_inventory_item_id, v_conversion_rate);

3073: Check whether an exact match exists between the transaction uom and the setup uom (obtained through the tax_category list).
3074: IF an exact match is found then the conversion rate is equal to 1 else the conversion rate between the two uom's would be
3075: determined and tax amounts,base_tax_amounts are calculated for defaultation.
3076: *\
3077: Inv_Convert.inv_um_conversion( p_uom_code, rec.uom_code, p_inventory_item_id, v_conversion_rate);
3078: IF NVL(v_conversion_rate, 0) <= 0 THEN
3079: -- pramasub start FP
3080: \*4281841 ..rchandan..start*\
3081: OPEN uom_class_cur(p_uom_code, rec.uom_code);

Line 3084: Inv_Convert.inv_um_conversion( p_uom_code, rec.uom_code, 0, v_conversion_rate);

3080: \*4281841 ..rchandan..start*\
3081: OPEN uom_class_cur(p_uom_code, rec.uom_code);
3082: FETCH uom_class_cur INTO uom_cls;
3083: IF uom_class_cur%FOUND THEN
3084: Inv_Convert.inv_um_conversion( p_uom_code, rec.uom_code, 0, v_conversion_rate);
3085: ELSE
3086: v_conversion_rate := 0;
3087: END IF;
3088: CLOSE uom_class_cur;

Line 3091: --Inv_Convert.inv_um_conversion( p_uom_code, rec.uom_code, 0, v_conversion_rate); commented by pramasub

3087: END IF;
3088: CLOSE uom_class_cur;
3089: \*4281841 ..rchandan..end*\
3090: -- pramasub end FP
3091: --Inv_Convert.inv_um_conversion( p_uom_code, rec.uom_code, 0, v_conversion_rate); commented by pramasub
3092: IF NVL(v_conversion_rate, 0) <= 0 THEN
3093:
3094: \* for cash receipt there will be no lines. sacsethi for 6012570 (5876390) *\
3095: if (p_uom_code is null and p_inventory_item_id is null )