APPS.JAI_OPEN_API_PKG dependencies on INV_CONVERT

Line 9017: Inv_Convert.inv_um_conversion( p_uom_code, rec.uom_code, p_inventory_item_id, v_conversion_rate);

9013: Check whether an exact match exists between the transaction uom and the setup uom (obtained through the tax_category list).
9014: 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
9015: determined and tax amounts,base_tax_amounts are calculated for defaultation.
9016: */
9017: Inv_Convert.inv_um_conversion( p_uom_code, rec.uom_code, p_inventory_item_id, v_conversion_rate);
9018: IF NVL(v_conversion_rate, 0) <= 0 THEN
9019: -- pramasub start FP
9020: /*4281841 ..rchandan..start*/
9021: OPEN uom_class_cur(p_uom_code, rec.uom_code);

Line 9024: Inv_Convert.inv_um_conversion( p_uom_code, rec.uom_code, 0, v_conversion_rate);

9020: /*4281841 ..rchandan..start*/
9021: OPEN uom_class_cur(p_uom_code, rec.uom_code);
9022: FETCH uom_class_cur INTO uom_cls;
9023: IF uom_class_cur%FOUND THEN
9024: Inv_Convert.inv_um_conversion( p_uom_code, rec.uom_code, 0, v_conversion_rate);
9025: ELSE
9026: v_conversion_rate := 0;
9027: END IF;
9028: CLOSE uom_class_cur;

Line 9031: --Inv_Convert.inv_um_conversion( p_uom_code, rec.uom_code, 0, v_conversion_rate); commented by pramasub

9027: END IF;
9028: CLOSE uom_class_cur;
9029: /*4281841 ..rchandan..end*/
9030: -- pramasub end FP
9031: --Inv_Convert.inv_um_conversion( p_uom_code, rec.uom_code, 0, v_conversion_rate); commented by pramasub
9032: IF NVL(v_conversion_rate, 0) <= 0 THEN
9033:
9034: /* for cash receipt there will be no lines. sacsethi for 6012570 (5876390) */
9035: IF (p_uom_code IS NULL AND p_inventory_item_id IS NULL )