In which package would I find the recalculate payment due date logic

In R12 Invoice Workbench screen when you change certain fields the payment due date is recalculated. I want to look at the logic behind that functionality. I am looking at the code for the form but struggling as I haven't looked at Oracle forms in years and never anything this complex. Can someone point me to the pl/sql package that contains the logic? Thanks!

The information comes from multiple tables.
But you can get most of the information from mtl_material_transactions. It will give you transaction date, type, subinventory, quantity, uom , transaction value
You will have to join the record with po tables to get PO#
Hope this answers your question,
Sandeep Gandhi

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In which package would I find the recalculate payment due date logic

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