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The following lines contain the word 'select', 'insert', 'update' or 'delete':
and also commented the update for tax_amount
(2)Also raised exception if P_TOKEN is not null
5. 23-Aug-2005 Bug4559756. Added by Lakshmi Gopalsami version 120.3
(1) Added org_id in cursor c_ap_invoices_all
(2) Fetched the same before calling ap_utilities_pkg
and passed the same the package call.
To get the period name and date.
6. 22-nov-2005 Bug 47541213. Added by Lakshmi Gopalsami
Changed JAI_TDS_SECTION to TDS_SECTION
7. 03/11/2006 Sanjikum for Bug#5131075, File Version 120.5
1) Changes are done for forward porting of bugs - 4718907, 5193852, 4947469
Dependency Due to this Bug
--------------------------
Yes, as Package spec is changed and there are multiple files changed as part of current
8. 03/05/2007 Bug 5722028. Added by CSahoo 120.6
Forward porting to R12.
passed parameter pd_creation_Date to generate_tdS_invoices
changed the value to tax_amount instead of calc_tax_amount.
Depedencies:
=============
jai_ap_tds_gen.pls - 120.5
jai_ap_tds_gen.plb - 120.19
jai_ap_tds_ppay.pls - 120.2
jai_ap_tds_ppay.plb - 120.5
jai_ap_tds_can.plb - 120.6
9. 14/05/2007 bduvarag for the Bug#5722028.
Removed redundant column names that were causing error
---------------------------------------------------------------------------- */
/***********************************************************************************************/
procedure process_invoice
(
errbuf out nocopy varchar2,
retcode out nocopy varchar2,
p_invoice_id in number
)
is
cursor c_jai_ap_tds_thhold_trxs (p_invoice_id number,cp_tds_event jai_ap_tds_thhold_trxs.tds_event%type) is--rchandan for bug#4428980
select threshold_trx_id,
threshold_grp_id,
threshold_hdr_id, --Added by Sanjikum for Bug#5131075(4718907)
tax_id,
taxable_amount,
tax_amount,
invoice_to_tds_authority_id,
invoice_to_vendor_id
from jai_ap_tds_thhold_trxs
where invoice_id = p_invoice_id
and tds_event = cp_tds_event;--rchandan for bug#4428980
select vendor_id,
vendor_site_id,
tax_rate
from JAI_CMN_TAXES_ALL
where tax_id = p_tax_id;
select invoice_id,
cancelled_date,
payment_status_flag,
invoice_amount,
set_of_books_id,
invoice_num,
org_id
from ap_invoices_all
where invoice_id = p_invoice_id;
select set_of_books_id,
invoice_currency_code,
exchange_rate
from ap_invoices_all
where invoice_id = p_invoice_id;
select threshold_grp_id,
actual_tax_id tax_id,
sum(amount) taxable_amount,
sum(tax_amount) tax_amount
from jai_ap_tds_inv_taxes jtdsi
where invoice_id = p_invoice_id
and section_type = cp_section_type --cp_section_type--rchandan for bug#4428980
and threshold_grp_id is not null
and threshold_trx_id is null
group by threshold_grp_id, actual_tax_id;
select currency_code
from gl_sets_of_books
where set_of_books_id = cp_set_of_books_id;
SELECT accounting_date
FROM ap_invoice_distributions_all
WHERE invoice_id = cp_invoice_id
AND distribution_line_number = 1;
ld_out_last_update_date date;
ld_out_last_update_date := null;
P_last_updated_by => fnd_global.user_id ,
P_last_update_login => fnd_global.login_id ,
--P_set_of_books_id => r_ap_invoices_all.set_of_books_id ,
P_accounting_date => ld_accounting_date ,
--P_period_name => lv_open_period ,
P_message_name => lv_out_message_name ,
P_invoice_amount => ln_out_invoice_amount ,
P_base_amount => ln_out_base_amount ,
--P_tax_amount => ln_out_tax_amount ,
P_temp_cancelled_amount => ln_out_temp_cancelled_amount ,
P_cancelled_by => ln_out_cancelled_by ,
P_cancelled_amount => ln_out_cancelled_amount ,
P_cancelled_date => ld_out_cancelled_date ,
P_last_update_date => ld_out_last_update_date ,
P_original_prepayment_amount => ln_out_original_prepay_amount ,
--P_check_id => null ,
P_pay_curr_invoice_amount => ln_out_pay_curr_inv_amount ,
P_Token => lv_token,
P_calling_sequence => 'India Localization - cancel TDS invoice'
);
Commented the tax_amount update */
update ap_invoices_all
set invoice_amount = ln_out_invoice_amount ,
base_amount = ln_out_base_amount ,
--tax_amount = ln_out_tax_amount ,
temp_cancelled_amount = ln_out_temp_cancelled_amount ,
cancelled_by = ln_out_cancelled_by ,
cancelled_amount = ln_out_cancelled_amount ,
cancelled_date = ld_out_cancelled_date ,
last_update_date = ld_out_last_update_date ,
original_prepayment_amount = ln_out_original_prepay_amount ,
pay_curr_invoice_amount = ln_out_pay_curr_inv_amount
where invoice_id = cur_rec.invoice_to_tds_authority_id;
ld_out_last_update_date := null;
P_last_updated_by => fnd_global.user_id ,
P_last_update_login => fnd_global.login_id ,
--P_set_of_books_id => r_ap_invoices_all.set_of_books_id ,
P_accounting_date => ld_accounting_date ,
--P_period_name => lv_open_period ,
P_message_name => lv_out_message_name ,
P_invoice_amount => ln_out_invoice_amount ,
P_base_amount => ln_out_base_amount ,
--P_tax_amount => ln_out_tax_amount ,
P_temp_cancelled_amount => ln_out_temp_cancelled_amount ,
P_cancelled_by => ln_out_cancelled_by ,
P_cancelled_amount => ln_out_cancelled_amount ,
P_cancelled_date => ld_out_cancelled_date ,
P_last_update_date => ld_out_last_update_date ,
P_original_prepayment_amount => ln_out_original_prepay_amount ,
--P_check_id => null ,
P_pay_curr_invoice_amount => ln_out_pay_curr_inv_amount ,
P_token => lv_token ,
P_calling_sequence => 'India Localization - cancel TDS invoice'
);
Commented the tax_amount update */
update ap_invoices_all
set invoice_amount = ln_out_invoice_amount ,
base_amount = ln_out_base_amount ,
-- tax_amount = ln_out_tax_amount ,
temp_cancelled_amount = ln_out_temp_cancelled_amount ,
cancelled_by = ln_out_cancelled_by ,
cancelled_amount = ln_out_cancelled_amount ,
cancelled_date = ld_out_cancelled_date ,
last_update_date = ld_out_last_update_date ,
original_prepayment_amount = ln_out_original_prepay_amount ,
pay_curr_invoice_amount = ln_out_pay_curr_inv_amount
where invoice_id = cur_rec.invoice_to_vendor_id;
/* Update the total tax amount for which Cancel invoice was raised */
end if; /* Credit memo to the supplier paid / not paid */
/* Update threshold for the cancel invoice amount */
ln_threshold_grp_id := cur_rec.threshold_grp_id;/*added by rchandan for bug#5131075(4947469)*/
/* insert into JAI_AP_TDS_INV_CANCELS */
lv_codepath := jai_general_pkg.plot_codepath(19, lv_codepath); /* 19 */
insert into jai_ap_tds_inv_cancels
(
tds_inv_cancel_id ,
invoice_id ,
threshold_grp_id ,
cancel_amount ,
parent_threshold_trx_id ,
tax_id ,
tds_invoice_flag ,
tds_invoice_message ,
tds_credit_memo_flag ,
tds_credit_memo_message ,
threshold_trx_id_cancel ,
created_by ,
creation_date ,
last_updated_by ,
last_update_date ,
last_update_login
)
values
(
jai_ap_tds_inv_cancels_s.nextval ,
p_invoice_id ,
cur_rec.threshold_grp_id ,
cur_rec.taxable_amount ,
cur_rec.threshold_trx_id ,
cur_rec.tax_id ,
lv_tds_invoice_flag ,
lv_tds_invoice_message ,
lv_tds_credit_memo_flag ,
lv_tds_credit_memo_message ,
ln_threshold_trx_id ,
fnd_global.user_id ,
sysdate ,
fnd_global.user_id ,
sysdate ,
fnd_global.login_id
);
insert into jai_ap_tds_inv_cancels
(
tds_inv_cancel_id ,
invoice_id ,
threshold_grp_id ,
cancel_amount ,
parent_threshold_trx_id ,
tax_id ,
tds_invoice_flag ,
tds_invoice_message ,
tds_credit_memo_flag ,
tds_credit_memo_message ,
threshold_trx_id_cancel ,
created_by ,
creation_date ,
last_updated_by ,
last_update_date ,
last_update_login
)
values
(
jai_ap_tds_inv_cancels_s.nextval ,
p_invoice_id ,
cur_rec.threshold_grp_id ,
ln_taxable_amount ,
null ,
cur_rec.tax_id ,
null ,
null ,
null ,
null ,
null ,
fnd_global.user_id ,
sysdate ,
fnd_global.user_id ,
sysdate ,
fnd_global.login_id
);