1 PACKAGE BODY JAI_FA_MA_TRIGGER_PKG AS
2 /* $Header: jai_fa_ma_t.plb 120.1 2007/07/05 12:45:46 brathod ship $ */
3
4 /* REM +======================================================================+
5 REM NAME ARI_T1
6 REM
7 REM DESCRIPTION Called from trigger JAI_FA_MA_ARIUD_T1
8 REM
9 REM NOTES Refers to old trigger JAI_FA_MA_ARI_T1
10 REM
11 REM +======================================================================+
12
13 ------------------------------------------------------------------------------------------------------------
14 CHANGE HISTORY
15 ------------------------------------------------------------------------------------------------------------
16 1. 09/05/2007 brathod, Bug#5763527 - File Version 120.1
17 Forward Ported 11i Bug 5763527
18 ------------------------------------------------------------------------------------------------------------
19
20 */
21 PROCEDURE ARI_T1 ( pr_old t_rec%type , pr_new t_rec%type , pv_action varchar2 , pv_return_code out nocopy varchar2 , pv_return_message out nocopy varchar2 ) IS
22 /* cursor c_ap_invoice_distributions_all
23 (p_invoice_id number, p_distribution_line_number number) is
24 select line_type_lookup_code,
25 po_distribution_id,
26 rcv_transaction_id,
27 set_of_books_id
28 from ap_invoice_distributions_all
29 where invoice_id = p_invoice_id
30 and distribution_line_number = p_distribution_line_number;*/
31 /*
32 || rchandan for bug#4454657 commented the above and added the following cursor
33 */
34 cursor c_ap_invoice_lines_all
35 (p_invoice_id number, p_line_number number) is
36 select line_type_lookup_code,
37 po_distribution_id,
38 rcv_transaction_id,
39 set_of_books_id
40 from ap_invoice_lines_all /*rchandan for bug#4428980*/
41 where invoice_id = p_invoice_id
42 and line_number = p_line_number;
43
44 cursor c_gl_sets_of_books(p_set_of_books_id number) is
45 select currency_code
46 from gl_sets_of_books
47 where set_of_books_id = p_set_of_books_id;
48
49 cursor c_rcv_transactions(p_transaction_id number) is
50 select shipment_line_id,
51 vendor_id
52 from rcv_transactions
53 where transaction_id = p_transaction_id;
54
55 /* Added by LGOPALSA. Bug 4210102.
56 * Added CVD and Customs Education Cess */
57
58 cursor c_ja_in_receipt_tax_lines(p_shipment_line_id number, p_po_vendor_id number) is
59 select count(1)
60 from JAI_RCV_LINE_TAXES
61 where shipment_line_id = p_shipment_line_id
62 and nvl(tax_amount, 0) <> 0
63 and
64 (
65 (upper(tax_type) in
66 ( jai_constants.tax_type_cvd, /*--'CVD', 'CUSTOMS', Ramananda for removal of SQL LITERALs */
67 jai_constants.tax_type_customs,
68 jai_constants.tax_type_customs_edu_cess,
69 jai_constants.tax_type_cvd_Edu_cess))
70 /* BOE Tax */
71 or
72 (upper(tax_type) not in --('TDS', 'MODVAT RECOVERY') /* Third party tax */
73 (
74 jai_constants.tax_type_tds,
75 jai_constants.tax_type_modvat_recovery
76 )
77 and vendor_id > 0
78 and vendor_id <> p_po_vendor_id
79 )
80 );
81
82 cursor c_ja_in_fa_mass_additions(p_parent_request_id number) is
83 select count(1)
84 from JAI_FA_MASS_ADDITIONS
85 where create_batch_id = p_parent_request_id
86 and process_flag <> 'Y';
87
88
89 r_ap_invoice_lines_all c_ap_invoice_lines_all%rowtype; /*rchandan for bug#4454657*/
90 r_rcv_transactions c_rcv_transactions%rowtype;
91 r_ja_in_receipt_tax_lines c_ja_in_receipt_tax_lines%rowtype;
92 r_gl_sets_of_books c_gl_sets_of_books%rowtype;
93 ln_boe_3p_count number:=0;
94 lb_result boolean;
95 ln_req_id number;
96 ln_first_record number := 0;
97
98
99 BEGIN
100 pv_return_code := jai_constants.successful ;
101 /*------------------------------------------------------------------------------
102 Filename: ja_in_fa_mass_additions_boe3p_trg.sql
103
104 CHANGE HISTORY:
105
106 S.No dd/mm/yyyy Author and Details
107 ---- ------- ------------------
108 1 22/07/2004 Aparajita. Version # 115.0. Created for ER#3575112.
109
110 Enhancement is done for bringing over the third party
111 and the BOE taxes attahed to a receipt to fixed asset
112 cost whenever the payable invoice against the receipt
113 is processed by the mass additions create program.
114
115 BOE and third party taxes do not flow into the invoice
116 that is created against the receipt. Third party taxes
117 become one or more 3rd party invoices where as BOE is
118 matched against the BOE invoice already raised.
119
120 This trigger is populating data into the localization
121 fa mass additions table for invoices being processed
122 by base. Data in this table is further processed by
123 localization concurrent 'India Local Mass Additions'
124 to populate data on to the fa mass additions table
125 with references to PO/ Receipt and payable invoice.
126
127 2. 29/11/2004 ssumaith - bug# 4037690 - File version 115.1
128 Check whether india localization is being used was done using a INR check in every trigger.
129 This check has now been moved into a new package and calls made to this package from this trigger
130 If the function jai_cmn_utils_pkg.check_jai_exists returns true it means INR is the set of books currency ,
131 Hence if this function returns FALSE , control should return.
132
133 3. 12/Mar/05 Bug 4210102. Added by LGOPALSA - Version 115.2
134 (1) Added CVD and Customs education Cess
135 (2) Added check file syntax in dbdrv command
136
137 4. 08-Jun-2005 This Object is Modified to refer to New DB Entity names in place of Old
138 DB Entity as required for CASE COMPLAINCE. Version 116.1
139
140 5. 10-Jun-2005 File Version: 116.2
141 Removal of SQL LITERALs is done
142
143 6. 24-Jun-2005 rchandan for bug#4454657,File Version: 116.3
144 Modified the object as a part of AP LINES Impact Uptake
145 A column invoice_line_number ie added to jai_fa_mass_additions.
146 The ap_invoice_lines_all is used instead of ap_invoice_distributions_all while querying wherever applicable.
147
148 Future Dependencies For the release Of this Object:-
149 (Please add a row in the section below only if your bug introduces a dependency due to spec change/ A new call to a object/
150 A datamodel change )
151 -------------------------------------------------------------------------------------------------------------------------------------------------------------------------
152 Current Version Current Bug Dependent Files Version Author Date Remarks
153 Of File On Bug/Patchset Dependent On
154
155 ja_in_fa_mass_additions_boe3p_trg.sql
156 ------------------------------------------------------------------------------------------------------------------------------------------------------------------------
157 115.1 4037690 IN60105D2 ja_in_util_pkg_s.sql 115.0 ssumaith 29-Nov-2004 Call to this function.
158 ja_in_util_pkg_s.sql 115.0 ssumaith
159
160 115.2 4210102 IN60106 + LGOPALSA 12-Mar-2005 Added cess implementation
161 4146708
162
163 -----------------------------------------------------------------------------------------------------------------------------------------------------------------------*/
164
165
166 /* check if invoice is against a receipt */
167 open c_ap_invoice_lines_all
168 (pr_new.invoice_id, pr_new.invoice_line_number);
169 fetch c_ap_invoice_lines_all into r_ap_invoice_lines_all;
170 close c_ap_invoice_lines_all;
171
172 --If jai_cmn_utils_pkg.check_jai_exists(P_CALLING_OBJECT => 'JAI_FA_MA_ARI_T1', P_SET_OF_BOOKS_ID => r_ap_invoice_lines_all.set_of_books_id) = false then
173 -- return;
174 --end if;
175
176 /*The following code has been commented and added the above code instead - ssumaith - bug# 4037690*/
177
178 /* open c_gl_sets_of_books(r_ap_invoice_distributions_all.set_of_books_id);
179 fetch c_gl_sets_of_books into r_gl_sets_of_books;
180 close c_gl_sets_of_books;
181 */
182 /* check if functional currency is INR, if not there is no need to process further */
183
184 /*
185 if nvl(r_gl_sets_of_books.currency_code, 'XXX') <> 'INR' then
186 return;
187 end if;
188 */
189
190 if r_ap_invoice_lines_all.line_type_lookup_code not in ('ITEM', 'ACCRUAL') then
191 /* the invoice distribution line being processed is not an item line.*/
192 /* no need to check for existance of receipt taxes against it.*/
193 return;
194 end if;
195
196 if r_ap_invoice_lines_all.po_distribution_id is null or
197 r_ap_invoice_lines_all.rcv_transaction_id is null then
198 /* PO and/or Receipt references does not exist, no need to process */
199 return;
200 end if;
201
202 open c_rcv_transactions(r_ap_invoice_lines_all.rcv_transaction_id);
203 fetch c_rcv_transactions into r_rcv_transactions;
204 close c_rcv_transactions;
205
206 /* All validations are over at this point, now check if BOE or third party tax exists */
207 open c_ja_in_receipt_tax_lines(r_rcv_transactions.shipment_line_id, r_rcv_transactions.vendor_id);
208 fetch c_ja_in_receipt_tax_lines into ln_boe_3p_count;
209 close c_ja_in_receipt_tax_lines;
210
211 if ln_boe_3p_count <= 0 then
212 /* BOE or third party type of taxes do not exist for the item line */
213 return;
214 end if;
215
216 insert into JAI_FA_MASS_ADDITIONS
217 (
218 mass_addition_id,
219 invoice_id,
220 distribution_line_number,
221 invoice_line_number, /*rchandan for bug#4454657*/
222 process_flag,
223 book_type_code,
224 date_placed_in_service,
225 create_batch_date,
226 invoice_number,
227 invoice_date,
228 vendor_number,
229 po_number,
230 DEPRECIATE_STATUS,
231 asset_type,
232 accounting_date,
233 payables_code_combination_id,
234 created_by,
235 creation_date,
236 last_update_login,
237 last_update_date,
238 last_updated_by,
239 create_batch_id
240 )
241 values
242 (
243 pr_new.mass_addition_id,
244 pr_new.invoice_id,
245 pr_new.ap_distribution_line_number,
246 pr_new.invoice_line_number,
247 'N',
248 pr_new.book_type_code,
249 pr_new.date_placed_in_service,
250 pr_new.create_batch_date,
251 pr_new.invoice_number,
252 pr_new.invoice_date,
253 pr_new.vendor_number,
254 pr_new.po_number,
255 pr_new.depreciate_flag,
256 pr_new.asset_type,
257 pr_new.accounting_date,
258 pr_new.payables_code_combination_id,
259 pr_new.created_by,
260 pr_new.creation_date,
261 pr_new.last_update_login,
262 pr_new.last_update_date,
263 pr_new.last_updated_by,
264 pr_new.create_batch_id
265 );
266
267 open c_ja_in_fa_mass_additions(pr_new.create_batch_id);
268 fetch c_ja_in_fa_mass_additions into ln_first_record;
269 close c_ja_in_fa_mass_additions;
270
271 if nvl(ln_first_record, 0) > 1 then
272 /* Not the firstrecord to be inserted by the trigger for the batch
273 No need to invoke the concurrent */
274 return;
275 end if;
276
277 lb_result := Fnd_Request.set_mode(TRUE);
278 ln_req_id := Fnd_Request.submit_request
279 ('JA',
280 'JAINMACR',
281 'India - Mass Additions Create',
282 '',
283 false,
284 pr_new.create_batch_id
285 );
286 /* Added an exception block by Ramananda for bug#4570303 */
287 EXCEPTION
288 WHEN OTHERS THEN
289 Pv_return_code := jai_constants.unexpected_error;
290 Pv_return_message := 'Encountered an error in JAI_FA_MA_TRIGGER_PKG.ARI_T1 ' || substr(sqlerrm,1,1900);
291 END ARI_T1 ;
292
293 /*
294 REM +======================================================================+
295 REM NAME BRI_T1
296 REM
297 REM DESCRIPTION Called from trigger JAI_FA_MA_BRIUD_T1
298 REM
299 REM NOTES Refers to old trigger JAI_FA_MA_BRI_T2
300 REM
301 REM +======================================================================+
302 */
303 PROCEDURE BRI_T1 ( pr_old t_rec%type , pr_new in out t_rec%type , pv_action varchar2 , pv_return_code out nocopy varchar2 , pv_return_message out nocopy varchar2 ) IS
304 v_modvat_per NUMBER;
305 v_mod_per_diff NUMBER;
306
307 /*CURSOR c_get_line_info IS
308 SELECT A.invoice_id,
309 A.rcv_transaction_id,
310 A.distribution_line_number,
311 A.line_type_lookup_code,
312 A.amount
313 FROM JAI_CMN_FA_INV_DIST_ALL A, ap_invoice_distributions_all B
314 WHERE A.line_type_lookup_code NOT like 'ITEM'
315 AND B.invoice_id = pr_new.invoice_id
316 AND A.INVOICE_ID = B.INVOICE_ID
317 AND A.distribution_line_number = B.distribution_line_number
318 AND B.distribution_line_number = pr_new.ap_distribution_line_number;*/
319
320 /*
321 || rchandan for bug#4454657 commented the aboce cursor and following cursor has been added by rchandan for ap lines change
322 */
323 CURSOR c_get_line_info IS
324 SELECT A.rcv_transaction_id
325 FROM jai_ap_match_inv_taxes A, ap_invoice_lines_all B /* rchandan for bug#4454657 JAI_CMN_FA_INV_DIST_ALL is obsolete and so replaced by JAI_AP_MATCH_INV_TAXES */
326 WHERE A.line_type_lookup_code NOT like 'ITEM'
327 AND B.invoice_id = pr_new.invoice_id
328 AND A.INVOICE_ID = B.INVOICE_ID
329 AND A.invoice_line_number = B.line_number
330 AND B.line_number = pr_new.invoice_line_number;
331
332
333 CURSOR c_get_ship_head_id(p_rcv_transaction_id NUMBER) is
334 SELECT shipment_header_id,
335 shipment_line_id
336 FROM rcv_transactions
337 WHERE transaction_id = p_rcv_transaction_id;
338
339
340 CURSOR item_mod_cur(c_shipment_line_id number) IS
341 SELECT jmsi.modvat_flag
342 FROM JAI_INV_ITM_SETUPS jmsi,
343 rcv_shipment_lines rsl
344 WHERE rsl.shipment_line_id = c_shipment_line_id
345 AND jmsi.organization_id = rsl.to_organization_id
346 AND jmsi.inventory_item_id = rsl.item_id;
347
348
349 CURSOR dist_tax_cur IS
350 SELECT b.mod_cr_percentage,
351 a.tax_id
352 ,a.parent_invoice_distribution_id -- 5763527
353 ,a.line_no -- 5763527
354 FROM JAI_AP_MATCH_INV_TAXES a,
355 JAI_CMN_TAXES_ALL b
356 WHERE a.invoice_id = pr_new.invoice_id
357 AND a.invoice_line_number = pr_new.invoice_line_number /*rchandan for bug#4454657*/
358 AND a.tax_id = b.tax_id;
359
360
361 CURSOR c_get_receipt_details(p_ship_head_id NUMBER) IS
362 SELECT receipt_num,
363 shipment_header_id
364 FROM rcv_shipment_headers
365 WHERE shipment_header_id =p_ship_head_id;
366
367
368 CURSOR c_get_modvat_details(p_ship_head_id NUMBER,p_ship_line_id NUMBER) IS
369 SELECT mfg_trading
370 FROM JAI_RCV_LINES
371 WHERE shipment_header_id = p_ship_head_id
372 AND shipment_line_id = p_ship_line_id;
373
374
375 CURSOR c_get_rcp_tax_details(c_ship_line_id NUMBER, c_tax_id number) IS
376 SELECT tax_amount,
377 modvat_flag
378 FROM JAI_RCV_LINE_TAXES
379 WHERE shipment_line_id = c_ship_line_id
380 AND tax_id = c_tax_id;
381
382
383 CURSOR c_set_of_books is
384 SELECT set_of_Books_id
385 FROM ap_invoices_all
386 WHERE invoice_id = pr_new.invoice_id; /*rchandan for bug#4454657*/
387
388 c_get_line_info_rec c_get_line_info%ROWTYPE ;
389 c_get_ship_head_id_rec c_get_ship_head_id%ROWTYPE;
390 c_get_modvat_details_rec c_get_modvat_details%ROWTYPE;
391 c_get_receipt_details_rec c_get_receipt_details%ROWTYPE;
392 c_get_rcp_tax_details_rec c_get_rcp_tax_details%ROWTYPE;
393 dist_tax_rec dist_tax_cur % rowtype;
394 item_mod_rec item_mod_cur % rowtype;
395 ln_set_of_books_id gl_sets_of_books.set_of_books_id%type;
396
397 --
398 -- Begin 5763527
399 --
400 ln_cnt number;
401 cursor c_get_tax_line_cnt (cp_tax_id JAI_AP_MATCH_INV_TAXES.tax_id%type
402 ,cp_parent_inv_dist_id JAI_AP_MATCH_INV_TAXES.parent_invoice_distribution_id%type
403 ,cp_tax_line_num JAI_AP_MATCH_INV_TAXES.line_no%type
404 )
405 is
406 select count(1)
407 from JAI_AP_MATCH_INV_TAXES a
408 where a.invoice_id = pr_new.invoice_id
409 and a.parent_invoice_distribution_id = cp_parent_inv_dist_id
410 and a.tax_id = cp_tax_id
411 and a.line_no = cp_tax_line_num ;
412 --
413 -- End 5763527
414 --
415
416
417 BEGIN
418 pv_return_code := jai_constants.successful ;
419 /*------------------------------------------------------------------------------------------
420 FILENAME: ja_in_fa_mass_add_trg1.sql
421
422 CHANGE HISTORY:
423
424 S.No Date Author and Details
425
426 1. 2002/06/07 RPK: For BUG#2391562
427
428 1.For updating the date format of the column attribute1 of the table
429 fa_mass_addtions_b for the assets added thru the ADI tool.The assets will
430 be interfaced from the legacy system to the fa_mass_additions table
431 thru ADI or any other data migration tool.The date format of the columns will
432 be maintained same as that of the valueset for the report
433 'India Income fixed assets schedule' ie 'DD-MON-RRRR'.Now,the user will be
434 able to query the assets added through ADI.
435
436 2. 30/03/2004 Aparajita for bug#3448803. Version#619.1
437 Removed the when condition for checking the context = 'India B Of Assets' as this
438 context is not used at the time of inserting records into FA_MASS_ADDITIONS. The process
439 here is mass additions create and the dff is not used at that point.
440
441 There was no need to put extra condtion as the cursor dist_tax_cur would return null for
442 non localization record and the control would return from here.
443
444 3. 29-nov-2004 ssumaith - bug# 4037690 - File version 115.1
445 Check whether india localization is being used was done using a INR check in every trigger.
446 This check has now been moved into a new package and calls made to this package from this trigger
447 If the function jai_cmn_utils_pkg.check_jai_exists returns true it means INR is the set of books currency ,
448 Hence if this function returns FALSE , control should return.
449
450 4. 08-Jun-2005 This Object is Modified to refer to New DB Entity names in place of Old
451 DB Entity as required for CASE COMPLAINCE. Version 116.1
452
453 5. 13-Jun-2005 File Version: 116.2
454 Ramananda for bug#4428980. Removal of SQL LITERALs is done
455
456 6. 24-Jun-2005 rchandan for bug#4454657,File Version: 116.3
457 Modified the object as a part of AP LINES Impact Uptake
458 A column invoice_line_number ie added to jai_fa_mass_additions.
459 The ap_invoice_lines_all is used instead of ap_invoice_distributions_all while querying wherever applicable.
460
461
462 Future Dependencies For the release Of this Object:-
463 (Please add a row in the section below only if your bug introduces a dependency due to spec change/ A new call to a object/
464 A datamodel change )
465 -------------------------------------------------------------------------------------------------------------------------------------------------------------------------
466 Current Version Current Bug Dependent Files Version Author Date Remarks
467 Of File On Bug/Patchset Dependent On
468
469 ja_in_fa_mass_add_trg1.sql
470 ------------------------------------------------------------------------------------------------------------------------------------------------------------------------
471 115.1 4037690 IN60105D2 ja_in_util_pkg_s.sql 115.0 ssumaith 29-Nov-2004 Call to this function.
472 ja_in_util_pkg_s.sql 115.0 ssumaith
473
474 -----------------------------------------------------------------------------------------------------------------------------------------------------------------------*/
475
476 /* pr_new.Attribute1 := TO_CHAR(TO_DATE(pr_new.Attribute1, 'DD/MM/YYYY'),'DD-MON-RRRR'); */
477
478 OPEN dist_tax_cur;
479 FETCH dist_tax_cur INTO dist_tax_rec;
480 CLOSE dist_tax_cur;
481
482 IF dist_tax_rec.tax_id IS NULL THEN
483 RETURN;
484 END IF;
485
486 --
487 -- Brathod, 5763527
488 --
489 if dist_tax_rec.mod_cr_percentage > 0 and dist_tax_rec.mod_cr_percentage < 100 then
490 ln_cnt := 0;
491 open c_get_tax_line_cnt (dist_tax_rec.tax_id, dist_tax_rec.parent_invoice_distribution_id, dist_tax_rec.line_no);
492 fetch c_get_tax_line_cnt into ln_cnt;
493 close c_get_tax_line_cnt ;
494
495 if ln_cnt > 1 then
496 --
497 -- For a partially recoverable tax line two split already exists hence no need to do further processing
498 -- for the legacy lines (lines which exists for uptaking the projects) only one line will exists and
499 -- apportionment is required
500 --
501 return;
502 end if;
503 end if;
504 --
505 -- End 5763527
506 --
507
508
509
510 /*The following code has added - ssumaith - bug# 4037690*/
511
512 open c_set_of_books;
513 fetch c_set_of_books into ln_set_of_books_id;
514 close c_set_of_books;
515
516 --If jai_cmn_utils_pkg.check_jai_exists(P_CALLING_OBJECT => 'JA_IN_FA_MASS_ADD_TRG1', P_SET_OF_BOOKS_ID => ln_set_of_books_id) = false then
517 -- return;
518 --end if;
519
520 /* ends here*/
521
522 OPEN c_get_line_info;
523 FETCH c_get_line_info INTO c_get_line_info_rec;
524 CLOSE c_get_line_info;
525
526 OPEN c_get_SHIP_head_id(c_get_line_info_rec.rcv_transaction_id);
527 FETCH c_get_ship_head_id INTO c_get_ship_head_id_rec;
528 CLOSE c_get_ship_head_id;
529
530 OPEN c_get_modvat_details(c_get_ship_head_id_rec.shipment_header_id, c_get_ship_head_id_rec.shipment_line_id);
531 FETCH c_get_modvat_details INTO c_get_modvat_details_rec;
532 CLOSE c_get_modvat_details;
533
534 OPEN c_get_receipt_details(c_get_ship_head_id_rec.shipment_header_id);
535 FETCH c_get_receipt_details INTO c_get_receipt_details_rec;
536 CLOSE c_get_receipt_details;
537
538 OPEN item_mod_cur(c_get_ship_head_id_rec.shipment_line_id);
539 FETCH item_mod_cur INTO item_mod_rec;
540 CLOSE item_mod_cur;
541
542 OPEN c_get_rcp_tax_details(c_get_ship_head_id_rec.shipment_line_id, dist_tax_rec.tax_id);
543 FETCH c_get_rcp_tax_details INTO c_get_rcp_tax_details_rec;
544 CLOSE c_get_rcp_tax_details;
545
546
547
548 -- IF NVL(item_mod_rec.modvat_flag, 'N') = 'Y' AND
549 -- NVL(c_get_modvat_details_rec.mfg_trading_flag, '#') = 'YN' AND
550 IF NVL(c_get_rcp_tax_details_rec.modvat_flag, 'N') = 'Y'
551 THEN
552
553 v_modvat_per := dist_tax_rec.mod_cr_percentage;
554
555 IF nvl(v_modvat_per, 0) > 0 THEN
556 v_mod_per_diff := 100 - nvl(v_modvat_per, 0);
557 pr_new.Fixed_Assets_Cost := pr_new.Fixed_Assets_Cost * v_mod_per_diff / 100;
558
559 pr_new.payables_cost := pr_new.payables_cost * v_mod_per_diff / 100;
560 END IF;
561 END IF;
562 /* Added an exception block by Ramananda for bug#4570303 */
563 EXCEPTION
564 WHEN OTHERS THEN
565 Pv_return_code := jai_constants.unexpected_error;
566 Pv_return_message := 'Encountered an error in JAI_FA_MA_TRIGGER_PKG.BRI_T1 ' || substr(sqlerrm,1,1900);
567 END BRI_T1 ;
568
569 END JAI_FA_MA_TRIGGER_PKG ;
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