APPS.JAI_AR_SUP_TRX_PKG dependencies on RA_INTERFACE_LINES_ALL

Line 724: in ra_interface_lines_all */

720:
721: /* Bug 4224466. Added by LGOPALSA.
722: Amount in JAI_AR_SUP_LINES need to be rounded with
723: respect to currency precision as the same is recorded
724: in ra_interface_lines_all */
725:
726: Cursor get_curr_prec( lv_currency_code varchar2) is
727: Select precision
728: from fnd_currencies

Line 2196: Uom_Code inserted into Ra_Interface_Lines_All to ensure

2192:
2193: CHANGE HISTORY:
2194: S.No Date Author and Details
2195: 1 2001/04/10 Anuradha Parthasarathy
2196: Uom_Code inserted into Ra_Interface_Lines_All to ensure
2197: that Standard Lines used in Auto Accounting is supported
2198:
2199: 2 2001/05/10 Anuradha Parthasarathy
2200: Warehouse id added to make auto accounting to be organization specific.

Line 2265: INSERT INTO RA_INTERFACE_LINES_ALL

2261: (p_org_id =>SUPP_INV.org_id);
2262: ln_legal_entity_id := l_func_curr_det.legal_entity;
2263: END IF;
2264:
2265: INSERT INTO RA_INTERFACE_LINES_ALL
2266: (amount,
2267: inventory_item_id,
2268: description,
2269: uom_code, --2001/04/10 Anuradha Parthasarathy

Line 2447: INSERT INTO RA_INTERFACE_LINES_ALL

2443: (p_org_id =>cnsldt_header.org_id);
2444: ln_legal_entity_id := l_func_curr_det.legal_entity;
2445: END IF;
2446:
2447: INSERT INTO RA_INTERFACE_LINES_ALL
2448: (amount,
2449: inventory_item_id,
2450: description,
2451: uom_code, --2001/04/10 Anuradha Parthasarathy