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89: | amounts are derived by this routine in order, Tax, Charges, Line and
90: | Freight by using the foreign currency amounts and multiplying with the
91: | exchange rate to get the base or functional currency accounted amounts
92: | with the rounding correction going to the last non zero amount
93: | bucket in that order. This is the standard that has been established and
94: | the same algorithm must be used to retain consistency. The usage came
95: | into being during the Tax accounting for Discounts and Adjustments,
96: | however in future projects this will be required. This could not be
97: | derived as an effect on payment schedule becuause the payment schedules
143: -- Date functions
144: -----------------------------------------------------------------------------
145: --
146: -- This is a just a stub to call the validate_and_default_gl_date in
147: -- ARP_STANDARD package
148: --
149: FUNCTION validate_and_default_gl_date(
150: gl_date in date,
151: trx_date in date,