APPS.OZF_ADJUSTMENT_EXT_PVT dependencies on INV_CONVERT

Line 500: l_uom_ratio := inv_convert.inv_um_convert(l_inventoryItemIdTbl(i)

496:
497: --UOM conversion is only valid for Amount and New Price discount and not for Percent and Lumpsum discounts
498: IF (NVL(p_offer_uom_code,l_pricingUomTbl(i)) <> l_orderUomTbl(i)) AND (p_arithmetic_operator IN ('AMT', 'NEWPRICE')) THEN
499:
500: l_uom_ratio := inv_convert.inv_um_convert(l_inventoryItemIdTbl(i)
501: ,NULL
502: ,1
503: ,l_orderUomTbl(i)
504: ,NVL(p_offer_uom_code,l_pricingUomTbl(i))

Line 3349: l_uom_ratio := inv_convert.inv_um_convert(l_inventoryItemIdTbl(j)

3345:
3346: --UOM conversion is only valid for Amount and New Price discount and not for Percent and Lumpsum discounts
3347: IF (NVL(l_prodUomTbl(j),l_pricingUomTbl(j)) <> l_orderUomTbl(j)) AND (l_arithOperTbl(j) IN ('AMT', 'NEWPRICE')) THEN
3348:
3349: l_uom_ratio := inv_convert.inv_um_convert(l_inventoryItemIdTbl(j)
3350: ,NULL
3351: ,1
3352: ,l_orderUomTbl(j)
3353: ,NVL(l_prodUomTbl(j),l_pricingUomTbl(j))

Line 5131: l_line_quantity := inv_convert.inv_um_convert(

5127: END IF;
5128:
5129: -- Converting shipping quantity from shipping uom to order uom as cost price is as per order uom
5130: IF l_cw_quantity_uom IS NOT NULL AND l_cw_quantity_uom <> p_line_rec.line_uom_code THEN
5131: l_line_quantity := inv_convert.inv_um_convert(
5132: p_line_rec.inventory_item_id -- item_id
5133: ,NULL -- precision
5134: ,l_cw_quantity -- from_quantity
5135: ,l_cw_quantity_uom -- from_unit

Line 8439: inv_convert.inv_um_convert(l_order_line_info.inventory_item_id -- item_id

8435: END IF;
8436:
8437: IF l_offer_uom_code <> l_cw_quantity_uom THEN
8438: l_quantity :=
8439: inv_convert.inv_um_convert(l_order_line_info.inventory_item_id -- item_id
8440: ,NULL -- precision
8441: ,l_cw_quantity -- from_quantity
8442: ,l_cw_quantity_uom -- from_unit
8443: ,l_offer_uom_code -- to_unit