1521: uned_line_amount,
1522: tax_amount,
1523: ed_tax_amount,
1524: uned_tax_amount
1525: FROM AR_LINE_DIST_INTERFACE_GT;
1526:
1527:
1528: BEGIN
1529: IF PG_DEBUG in ('Y', 'C') THEN
1583: have to reverse the sign of the amount(s) from ZX
1584: specifically for discounts. Adjustments are already
1585: in the correct sign (same sign for AR and ZX) */
1586:
1587: INSERT INTO AR_LINE_DIST_INTERFACE_GT
1588: ( GT_ID,
1589: SOURCE_ID,
1590: SOURCE_TABLE,
1591: CUSTOMER_TRX_ID,
1631: IF p_mode <> 'TAX'
1632: THEN
1633:
1634: /* Insert line amounts */
1635: INSERT INTO AR_LINE_DIST_INTERFACE_GT
1636: ( GT_ID,
1637: SOURCE_ID,
1638: SOURCE_TABLE,
1639: CUSTOMER_TRX_ID,