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The following lines contain the word 'select', 'insert', 'update' or 'delete':
This would be called from jai_rcv_rgm_claims_pkg incase of VAT NOCLAIM selected by user for a receipt line incase
DELIVER/RTR or related CORRECTs happened
10 10/05/2005 Vijay Shankar for Bug#4346453. Version: 116.1
Code is modified due to the Impact of Receiving Transactions DFF Elimination
* High Dependancy for future Versions of this object *
11 08-Jun-2005 Version 116.2 jai_rcv_del_rtr -Object is Modified to refer to New DB Entity names in place of Old DB Entity Names
as required for CASE COMPLAINCE.
12. 13-Jun-2005 File Version: 116.3
Ramananda for bug#4428980. Removal of SQL LITERALs is done
13. 7-Jul-2005 File Version: 116.4
rchandan for bug#4473022. Modified the object as part of SLA impact uptake.
While calling jai_rcv_accounting_pkg.process_transaction apropriate values are passed for
reference parameters instead of NULL.
14. 01/11/2006 SACSETHI for bug 5228046, File version 120.3
Forward porting the change in 11i bug 5365523 (Additional CVD Enhancement).
This bug has datamodel and spec changes.
15. 27/Apr/2007 CSahoo for bug#5989740, File Version 120.4
Forward Porting of 11i bug#5907436
handling secondary and higher education cess
added the sh cess types.
16. 20-Nov-2008 Bug 7581494 : Porting Bug 6905807 from 120.2.12000000.5 to 12.1 Branch
Bug 6681800 not yet ported to 12.1
DEPENDANCY:
-----------
IN60105D2 + 3496408
IN60106 + 4239736 + 4245089 + 4346453
16. 28-NOV-2007 Added by Jia Li for India tax inclusive
17. 19-Mar-2008 Modified by Jia Li for Bug#6877290
Issue: UNIT COST CALCULATE IS INCORRECT IN AVG ORGANIZATION
Fixed: Modified procedure get_tax_amount_breakup,
change modvat_amount and non_modvat_amount calculate position,
moved tax_amount calculate into inclusive_flag clause
----------------------------------------------------------------------------------------------------------------------------*/
PROCEDURE process_transaction
(
p_transaction_id IN NUMBER,
p_simulate IN VARCHAR2, --File.Sql.35 Cbabu DEFAULT 'N',
p_codepath IN OUT NOCOPY VARCHAR2,
p_process_message OUT NOCOPY VARCHAR2,
p_process_status OUT NOCOPY VARCHAR2,
-- Vijay Shankar for Bug#4068823. RECEIPTS DELUG
p_process_special_source IN VARCHAR2 DEFAULT NULL,
p_process_special_amount IN NUMBER DEFAULT NULL
) is
/* Cursor Definitions */
CURSOR c_trx(cp_transaction_id IN NUMBER) IS
SELECT *
FROM JAI_RCV_TRANSACTIONS
WHERE transaction_id = cp_transaction_id;
SELECT quantity, unit_of_measure, source_doc_unit_of_measure, source_doc_quantity
from rcv_transactions
where transaction_id = cp_transaction_id;
SELECT *
FROM rcv_transactions
where transaction_id = cp_transaction_id;
and selected process_enabled_flag in the cursor. */
SELECT process_enabled_flag
FROM mtl_parameters
WHERE Organization_id = cp_organization_id;
SELECT 'jai_rcv_deliver_rtr_pkg-'||p_transaction_id INTO lv_temp FROM DUAL;
jai_rcv_transactions_pkg.update_attributes(
p_transaction_id => p_transaction_id,
p_attribute1 => jai_rcv_deliver_rtr_pkg.cenvat_costed_flag,
p_attribute2 => lv_cenvat_costed_flag
);
SELECT
sum(
rtl.tax_amount * (NVL(jtc.mod_cr_percentage, 0)/100)
* decode(nvl(rtl.currency, jai_rcv_trx_processing_pkg.gv_func_curr), jai_rcv_trx_processing_pkg.gv_func_curr, 1, p_currency_conversion_rate)
) tax_amount,
jtc.tax_account_id
FROM JAI_RCV_LINE_TAXES rtl,
JAI_CMN_TAXES_ALL jtc
WHERE jtc.tax_id = rtl.tax_id
AND shipment_line_id = p_shipment_line_id
AND upper(rtl.tax_type) NOT IN ( 'EXCISE', 'ADDL. EXCISE',
'OTHER EXCISE', 'CVD','TDS', 'MODVAT RECOVERY',
jai_constants.tax_type_add_cvd , -- Date 01/11/2006 Bug 5228046 added by SACSETHI
jai_constants.tax_type_exc_edu_cess,
jai_constants.tax_type_cvd_edu_cess, -- Vijay Shankar for Bug#4068823 EDUCATION CESS
jai_constants.tax_type_sh_exc_edu_cess,jai_constants.tax_type_sh_cvd_edu_cess) -- added by csahoo for bug#5989740
-- following condition added by Vijay Shankar for Bug#4068823. Service Tax Enhancement
-- this is added to Stop Recovery Service Tax Accounting, as this will be done during RECEIVE trx or
-- during Payables Invoice/Payment depending on transaction parameters
AND rtl.tax_type NOT IN (select attribute_code from JAI_RGM_REGISTRATIONS aa, JAI_RGM_DEFINITIONS bb
where aa.regime_id = bb.regime_id
/* vat_regime is included in the following clause by Vijay Shankar for Bug#4250236(4245089). VAT Impl. */
and bb.regime_code IN (jai_constants.service_regime, jai_constants.vat_regime)
and aa.registration_type = jai_constants.regn_type_tax_types )
AND NVL(rtl.modvat_flag, 'N') = 'Y'
GROUP BY jtc.tax_account_id
)
LOOP
p_codepath := jai_general_pkg.plot_codepath(4, p_codepath); /* 4 */
select item_trading_flag,organization_type,excise_in_trading,item_excisable
from JAI_RCV_TRANSACTIONS
where transaction_id = cp_transaction_id;
SELECT
rtl.tax_type,
nvl(rtl.tax_amount, 0) tax_amount,
nvl(rtl.modvat_flag, 'N') modvat_flag,
nvl(jtc.inclusive_tax_flag, 'N') inclusive_tax_flag, -- Added by Jia Li for India tax inclusive on 2007/11/28
nvl(rtl.currency, 'INR') currency,
nvl(jtc.mod_cr_percentage, 0) mod_cr_percentage
FROM
JAI_RCV_LINE_TAXES rtl,
JAI_CMN_TAXES_ALL jtc
WHERE
shipment_line_id = p_shipment_line_id
AND jtc.tax_id = rtl.tax_id
)
LOOP
p_codepath := jai_general_pkg.plot_codepath(2, p_codepath); /* 2*/
Only JAI_RCV_JOURNAL_ENTRIES is recorded with above entries But RCV_TRANSACTIONS will be updated only
once.
*/
BEGIN
lv_accounting_type := 'REGULAR';
and also rcv_transactions would be updated */
/* Credit Inventory Receiving Account */
p_codepath := jai_general_pkg.plot_codepath(8, p_codepath); /* 8 */
and also rcv_transactions would be updated */
p_codepath := jai_general_pkg.plot_codepath(11, p_codepath); /* 11 */
and also MMTT would be updated */
/* Inventory Receiving Account */
p_codepath := jai_general_pkg.plot_codepath(7, p_codepath); /* 7 */
and also MMTT would be updated */
p_codepath := jai_general_pkg.plot_codepath(9, p_codepath); /* 9 */
SELECT receiving_account_id
FROM rcv_parameters
WHERE organization_id = cp_organization_id;
SELECT costing_group_id
FROM pjm_project_parameters
WHERE project_id in
(select project_id
from po_distributions_all
where po_distribution_id =cp_po_distribution_id
);
SELECT material_account
FROM cst_cost_group_accounts
WHERE cost_group_id = cp_cost_group_id;
SELECT material_account
FROM mtl_secondary_inventories
WHERE organization_id = cp_organization_id
AND secondary_inventory_name = cp_subinventory;
SELECT expense_account
FROM mtl_secondary_inventories
WHERE organization_id = cp_organization_id
AND secondary_inventory_name = cp_subinventory_code;
SELECT code_combination_id
FROM po_distributions_all
WHERE po_distribution_id = cp_po_distribution_id;
SELECT code_combination_id
FROM po_distributions_all
WHERE line_location_id = cp_po_line_location_id
AND creation_date IN
(SELECT max(creation_date)
FROM po_distributions_all
WHERE line_location_id = cp_po_line_location_id
);
SELECT expense_account
FROM mtl_system_items
WHERE organization_id = cp_organization_id
AND inventory_item_id = cp_item_id;
SELECT purchase_price_var_account
FROM mtl_parameters
WHERE organization_id = cp_organization_id;
SELECT nvl(unclaim_cenvat_flag, jai_constants.no) unclaim_cenvat_flag,
nvl(non_bonded_delivery_flag, jai_constants.no) non_bonded_delivery_flag,
nvl(cenvat_claimed_amt, 0) cenvat_claimed_amt
FROM JAI_RCV_CENVAT_CLAIMS
WHERE transaction_id = cp_transaction_id;
SELECT *
FROM JAI_RCV_TRANSACTIONS
WHERE transaction_id = cp_transaction_id;