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APPS.JAI_OM_RG_PKG dependencies on JAI_CMN_GL_PKG

Line 346: jai_cmn_gl_pkg.create_gl_entry

342:
343: -- Dr Intransit Material Value
344: Fnd_File.PUT_LINE(Fnd_File.LOG, 'before calling gl_interface for CESS ');
345:
346: jai_cmn_gl_pkg.create_gl_entry
347: (p_organization_id,
348: p_currency_code,
349: 0,--Credit
350: v_cess_amount, --Debit

Line 369: jai_cmn_gl_pkg.create_gl_entry

365: P_REF_26);
366:
367: -- Cr CESS Payable Paid
368:
369: jai_cmn_gl_pkg.create_gl_entry
370: (p_organization_id,
371: p_currency_code,
372: v_cess_amount,--Credit
373: 0, --Debit

Line 396: jai_cmn_gl_pkg.create_gl_entry

392:
393: -- Dr Intercompany Receivable
394: Fnd_File.PUT_LINE(Fnd_File.LOG, 'before calling gl_interface for CESS ');
395:
396: jai_cmn_gl_pkg.create_gl_entry
397: (p_organization_id,
398: p_currency_code,
399: 0,--Credit
400: v_cess_amount, --Debit

Line 420: jai_cmn_gl_pkg.create_gl_entry

416: );
417:
418: -- Cr Intercompany Payables
419:
420: jai_cmn_gl_pkg.create_gl_entry
421: (p_organization_id,
422: p_currency_code,
423: v_cess_amount,--Credit
424: 0, --Debit

Line 446: jai_cmn_gl_pkg.create_gl_entry

442: end if;
443: end if;
444: /*Bug 5989740 bduvarag start*/
445: if v_sh_cess_amount > 0 then
446: jai_cmn_gl_pkg.create_gl_entry
447: (p_organization_id,
448: p_currency_code,
449: 0,--Credit
450: v_sh_cess_amount, --Debit

Line 467: jai_cmn_gl_pkg.create_gl_entry

463: P_REF_26);
464:
465: -- Cr CESS Payable Paid
466:
467: jai_cmn_gl_pkg.create_gl_entry
468: (p_organization_id,
469: p_currency_code,
470: v_sh_cess_amount,--Credit
471: 0, --Debit

Line 492: jai_cmn_gl_pkg.create_gl_entry

488:
489: -- Dr Intercompany Receivable
490: Fnd_File.PUT_LINE(Fnd_File.LOG, 'before calling gl_interface for CESS ');
491:
492: jai_cmn_gl_pkg.create_gl_entry
493: (p_organization_id,
494: p_currency_code,
495: 0,--Credit
496: v_sh_cess_amount, --Debit

Line 514: jai_cmn_gl_pkg.create_gl_entry

510: );
511:
512: -- Cr Intercompany Payables
513:
514: jai_cmn_gl_pkg.create_gl_entry
515: (p_organization_id,
516: p_currency_code,
517: v_sh_cess_amount,--Credit
518: 0, --Debit

Line 587: jai_cmn_gl_pkg.create_gl_entry(

583: Fnd_File.PUT_LINE(Fnd_File.LOG, 'Cess Accounts have not been setup in Organization Additional Information Screen - Cannot Process' ); --Added for bug#7172215
584: raise_application_error(-20107,'Cess Accounts have not been setup in Organization Additional Information Screen - Cannot Process');
585: end if;
586:
587: jai_cmn_gl_pkg.create_gl_entry(
588: P_ORGANIZATION_ID => p_inv_orgn_id ,
589: P_CURRENCY_CODE => p_currency_code ,
590: P_CREDIT_AMOUNT => p_cess_amount ,
591: P_DEBIT_AMOUNT => NULL ,

Line 607: jai_cmn_gl_pkg.create_gl_entry(

603: P_REFERENCE_26 => p_reference_26
604: );
605:
606: Fnd_File.PUT_LINE(Fnd_File.LOG, ' Before calling gl_interface for debit entry for CESS' );
607: jai_cmn_gl_pkg.create_gl_entry(
608: P_ORGANIZATION_ID => p_inv_orgn_id ,
609: P_CURRENCY_CODE => p_currency_code ,
610: P_CREDIT_AMOUNT => NULL ,
611: P_DEBIT_AMOUNT => p_cess_amount ,

Line 1304: jai_cmn_gl_pkg.create_gl_entry

1300: THEN
1301:
1302: -- v_excise_amount := NVL(p_dr_basic_ed,0) + NVL(p_dr_additional_ed,0) + NVL(p_dr_other_ed,0);
1303: Fnd_File.PUT_LINE(Fnd_File.LOG, ' before calling gl interface -1 ');
1304: jai_cmn_gl_pkg.create_gl_entry
1305: (
1306: p_org_id,
1307: p_currency_code,
1308: p_excise_amount,

Line 1326: jai_cmn_gl_pkg.create_gl_entry

1322: P_REF_24,-- added by sriram - bug # 2769440
1323: P_REF_25,-- added by sriram - bug # 2769440
1324: P_REF_26);-- added by sriram - bug # 2769440
1325:
1326: jai_cmn_gl_pkg.create_gl_entry
1327: (
1328: p_org_id,
1329: p_currency_code,
1330: 0,

Line 1434: jai_cmn_gl_pkg.create_gl_entry

1430: ln_debit_acc := v_intransit_inv_account;
1431: ln_credit_acc := ln_src_excise_23d_account;
1432:
1433:
1434: jai_cmn_gl_pkg.create_gl_entry
1435: (
1436: p_org_id,
1437: p_currency_code,
1438: p_excise_amount + nvl(ln_cess_amount,0), --Credit

Line 1458: jai_cmn_gl_pkg.create_gl_entry

1454: P_REF_26);
1455:
1456:
1457:
1458: jai_cmn_gl_pkg.create_gl_entry
1459: (p_org_id,
1460: p_currency_code,
1461: 0,--Credit
1462: p_excise_amount + nvl(ln_cess_amount,0), --Debit

Line 1496: jai_cmn_gl_pkg.create_gl_entry

1492: IF NVL(v_excise_rcvble_account,0) >0 AND NVL(v_intransit_inv_account,0) >0 THEN
1493:
1494: --CREDIT Excise Paid Payable Account
1495: Fnd_File.PUT_LINE(Fnd_File.LOG, ' before calling gl interface - 2 ');
1496: jai_cmn_gl_pkg.create_gl_entry
1497: (
1498: p_org_id,
1499: p_currency_code,
1500: p_excise_amount, --Credit

Line 1520: jai_cmn_gl_pkg.create_gl_entry

1516: P_REF_26);-- added by sriram - bug # 2769440
1517:
1518:
1519: --DEBIT InTransit Inventory Account
1520: jai_cmn_gl_pkg.create_gl_entry
1521: (p_org_id,
1522: p_currency_code,
1523: 0,--Credit
1524: p_excise_amount, --Debit

Line 1557: jai_cmn_gl_pkg.create_gl_entry

1553:
1554: -- DEBIT Inter Org Receivables Account
1555: Fnd_File.PUT_LINE(Fnd_File.LOG, ' before calling gl interface - 3 ');
1556:
1557: jai_cmn_gl_pkg.create_gl_entry
1558: ( p_org_id,
1559: p_currency_code,
1560: 0, --Credit
1561: p_excise_amount, --Debit

Line 1579: jai_cmn_gl_pkg.create_gl_entry

1575: P_REF_25,-- added by sriram - bug # 2769440
1576: P_REF_26);-- added by sriram - bug # 2769440
1577:
1578: -- CREDIT Inter Org Payables Account
1579: jai_cmn_gl_pkg.create_gl_entry
1580: (
1581: p_org_id,
1582: p_currency_code,
1583: p_excise_amount, --Credit

Line 1614: jai_cmn_gl_pkg.create_gl_entry

1610:
1611: --CREDIT Excise Paid Payable Account
1612: Fnd_File.PUT_LINE(Fnd_File.LOG, ' before calling gl interface - 4 ');
1613:
1614: jai_cmn_gl_pkg.create_gl_entry
1615: (
1616: p_org_id,
1617: p_currency_code,
1618: p_excise_amount, --Credit

Line 1635: jai_cmn_gl_pkg.create_gl_entry

1631: P_REF_25,-- added by sriram - bug # 2769440
1632: P_REF_26);-- added by sriram - bug # 2769440
1633:
1634: -- DEBIT Inter Org Receivables Account
1635: jai_cmn_gl_pkg.create_gl_entry
1636: (
1637: p_org_id,
1638: p_currency_code,
1639: 0, --Credit

Line 1851: Added new parameters in call to the jai_cmn_gl_pkg.create_gl_entry

1847: Modified procedure ja_in_accounting_entries for iso accounting entries.
1848: Refer to the pocedure ja_in_accounting_entries for more details.
1849:
1850: 7. 2003/07/31 ssumaith Bug # 2769440 - Version 616.1
1851: Added new parameters in call to the jai_cmn_gl_pkg.create_gl_entry
1852: procedure call . The parameters are added so that the values such as
1853: delivery id and other info can be displayed from the front end.
1854:
1855: 8. 2003/08/23 ssumaith Bug # 3021588 - Version 616.2

Line 3660: jai_cmn_gl_pkg.create_gl_entry(

3656: v_excise_amount := NVL(p_dr_basic_ed,0) + NVL(p_dr_additional_ed,0) + NVL(p_dr_other_ed,0);
3657:
3658: /* Commented the code after discussing with Yadunath Bug#4171469
3659: IF NVL(v_rg23d_account,0)>0 AND NVL(v_debit_account_id,0) >0 THEN
3660: jai_cmn_gl_pkg.create_gl_entry(
3661: p_org_id,
3662: v_currency_code,
3663: v_excise_amount,
3664: 0,

Line 3680: jai_cmn_gl_pkg.create_gl_entry(

3676: P_REF_25,
3677: P_REF_26
3678: );
3679:
3680: jai_cmn_gl_pkg.create_gl_entry(
3681: p_org_id,
3682: v_currency_code,
3683: 0,
3684: v_excise_amount,

Line 3842: jai_cmn_gl_pkg.create_gl_entry

3838: ln_debit_acc := v_intransit_inv_account;
3839: ln_credit_acc := ln_src_excise_23d_account;
3840:
3841:
3842: jai_cmn_gl_pkg.create_gl_entry
3843: (
3844: p_org_id,
3845: v_currency_code,
3846: p_duty_amount + nvl(ln_cess_amount,0)+ nvl(ln_sh_cess_amount,0) , --Credit /*Bug 5989740 bduvarag*/

Line 3864: jai_cmn_gl_pkg.create_gl_entry

3860: P_REF_26);
3861:
3862:
3863:
3864: jai_cmn_gl_pkg.create_gl_entry
3865: (p_org_id,
3866: v_currency_code,
3867: 0,--Credit
3868: p_duty_amount + nvl(ln_cess_amount,0)+ nvl(ln_sh_cess_amount,0), --Debit /*Bug 5989740 bduvarag*/