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APPS.JAI_RCV_EXCISE_PROCESSING_PKG dependencies on JAI_CMN_RG_23D_TRXS

Line 22: jai_cmn_rg_23d_trxs_pkg.insert_row

18: (1) Removed CVD from additional amount. This is
19: accidentally added to additional excise. This is
20: done in PROCEDURE rg23_d_entry.
21: (2) Rounded p_rate_per_unit to 4 decimal places in
22: jai_cmn_rg_23d_trxs_pkg.insert_row
23:
24: 27-Jul-2005 4516678 Added by Lakshmi Gopalsami Version 120.3
25: Issue :
26: a.Whenever a user creates a receipt for a CGIN or

Line 2293: FROM JAI_CMN_RG_23D_TRXS

2289: WHERE rel.rma_line_id = cp_oe_order_line_id;
2290:
2291: CURSOR c_parent_register_id(cp_receipt_id IN NUMBER, cp_transaction_id IN NUMBER) IS
2292: SELECT register_id
2293: FROM JAI_CMN_RG_23D_TRXS
2294: WHERE receipt_ref = cp_receipt_id
2295: ANd transaction_source_num = cp_transaction_id;
2296:
2297: CURSOR c_tax_rate(cp_shipment_line_id IN NUMBER) IS

Line 2313: ln_register_id JAI_CMN_RG_23D_TRXS.register_id%TYPE;

2309:
2310: r_trx c_trx%ROWTYPE;
2311: r_base_trx c_base_trx%ROWTYPE;
2312:
2313: ln_register_id JAI_CMN_RG_23D_TRXS.register_id%TYPE;
2314: ln_vendor_id RCV_TRANSACTIONS.vendor_id%TYPE;
2315: ln_vendor_site_id RCV_TRANSACTIONS.vendor_site_id%TYPE;
2316: lv_excise_invoice_no JAI_CMN_RG_23D_TRXS.comm_invoice_no%TYPE;
2317: ld_excise_invoice_date JAI_CMN_RG_23D_TRXS.comm_invoice_date%TYPE;

Line 2316: lv_excise_invoice_no JAI_CMN_RG_23D_TRXS.comm_invoice_no%TYPE;

2312:
2313: ln_register_id JAI_CMN_RG_23D_TRXS.register_id%TYPE;
2314: ln_vendor_id RCV_TRANSACTIONS.vendor_id%TYPE;
2315: ln_vendor_site_id RCV_TRANSACTIONS.vendor_site_id%TYPE;
2316: lv_excise_invoice_no JAI_CMN_RG_23D_TRXS.comm_invoice_no%TYPE;
2317: ld_excise_invoice_date JAI_CMN_RG_23D_TRXS.comm_invoice_date%TYPE;
2318: ln_excise_duty_rate JAI_CMN_RG_23D_TRXS.excise_duty_rate%TYPE;
2319: lv_transaction_type RCV_TRANSACTIONS.transaction_type%TYPE;
2320: lv_transaction_uom_code MTL_UNITS_OF_MEASURE.uom_code%TYPE;

Line 2317: ld_excise_invoice_date JAI_CMN_RG_23D_TRXS.comm_invoice_date%TYPE;

2313: ln_register_id JAI_CMN_RG_23D_TRXS.register_id%TYPE;
2314: ln_vendor_id RCV_TRANSACTIONS.vendor_id%TYPE;
2315: ln_vendor_site_id RCV_TRANSACTIONS.vendor_site_id%TYPE;
2316: lv_excise_invoice_no JAI_CMN_RG_23D_TRXS.comm_invoice_no%TYPE;
2317: ld_excise_invoice_date JAI_CMN_RG_23D_TRXS.comm_invoice_date%TYPE;
2318: ln_excise_duty_rate JAI_CMN_RG_23D_TRXS.excise_duty_rate%TYPE;
2319: lv_transaction_type RCV_TRANSACTIONS.transaction_type%TYPE;
2320: lv_transaction_uom_code MTL_UNITS_OF_MEASURE.uom_code%TYPE;
2321: ln_customer_id RCV_TRANSACTIONS.customer_id%TYPE;

Line 2318: ln_excise_duty_rate JAI_CMN_RG_23D_TRXS.excise_duty_rate%TYPE;

2314: ln_vendor_id RCV_TRANSACTIONS.vendor_id%TYPE;
2315: ln_vendor_site_id RCV_TRANSACTIONS.vendor_site_id%TYPE;
2316: lv_excise_invoice_no JAI_CMN_RG_23D_TRXS.comm_invoice_no%TYPE;
2317: ld_excise_invoice_date JAI_CMN_RG_23D_TRXS.comm_invoice_date%TYPE;
2318: ln_excise_duty_rate JAI_CMN_RG_23D_TRXS.excise_duty_rate%TYPE;
2319: lv_transaction_type RCV_TRANSACTIONS.transaction_type%TYPE;
2320: lv_transaction_uom_code MTL_UNITS_OF_MEASURE.uom_code%TYPE;
2321: ln_customer_id RCV_TRANSACTIONS.customer_id%TYPE;
2322: ln_customer_site_id RCV_TRANSACTIONS.customer_site_id%TYPE;

Line 2335: ln_ancestor_reg_id JAI_CMN_RG_23D_TRXS.register_id%TYPE;

2331: ln_duty_amount NUMBER;
2332: ln_quantity_received NUMBER;
2333: ln_qty_to_adjust NUMBER;
2334:
2335: ln_ancestor_reg_id JAI_CMN_RG_23D_TRXS.register_id%TYPE;
2336: ln_ancestor_trxn_id RCV_TRANSACTIONS.transaction_id%TYPE;
2337:
2338: lv_statement_id VARCHAR2(5);
2339:

Line 2459: FND_FILE.put_line(FND_FILE.log,'Calling jai_cmn_rg_23d_trxs_pkg.insert_row');

2455: ln_qty_to_adjust := 0;
2456: END IF;
2457:
2458: if lb_rg_debug then
2459: FND_FILE.put_line(FND_FILE.log,'Calling jai_cmn_rg_23d_trxs_pkg.insert_row');
2460: end if;
2461:
2462: lv_statement_id := '6';
2463: p_codepath := jai_general_pkg.plot_codepath(7, p_codepath); /* 7 */

Line 2464: jai_cmn_rg_23d_trxs_pkg.insert_row(

2460: end if;
2461:
2462: lv_statement_id := '6';
2463: p_codepath := jai_general_pkg.plot_codepath(7, p_codepath); /* 7 */
2464: jai_cmn_rg_23d_trxs_pkg.insert_row(
2465: p_register_id => p_register_id,
2466: p_organization_id => r_trx.organization_id,
2467: p_location_id => r_trx.location_id,
2468: p_transaction_type => lv_transaction_type,

Line 2642: FND_FILE.put_line(FND_FILE.log,'Calling jai_cmn_rg_23d_trxs_pkg.update_qty_to_adjust');

2638: FETCH c_parent_register_id INTO ln_ancestor_reg_id;
2639: CLOSE c_parent_register_id;
2640:
2641: if lb_rg_debug then
2642: FND_FILE.put_line(FND_FILE.log,'Calling jai_cmn_rg_23d_trxs_pkg.update_qty_to_adjust');
2643: end if;
2644:
2645: lv_statement_id := '9';
2646: p_codepath := jai_general_pkg.plot_codepath(11, p_codepath); /* 11 */

Line 2647: jai_cmn_rg_23d_trxs_pkg.update_qty_to_adjust(

2643: end if;
2644:
2645: lv_statement_id := '9';
2646: p_codepath := jai_general_pkg.plot_codepath(11, p_codepath); /* 11 */
2647: jai_cmn_rg_23d_trxs_pkg.update_qty_to_adjust(
2648: p_register_id => ln_ancestor_reg_id,
2649: p_quantity => ln_quantity_received ,
2650: p_simulate_flag => p_simulate_flag,
2651: p_process_status => p_process_status,

Line 4464: jai_cmn_rg_23d_trxs_pkg.update_payment_details(

4460:
4461: ELSIF p_quantity_register = 'RG23D' THEN
4462: lv_statement_id := '3';
4463: p_codepath := jai_general_pkg.plot_codepath(3, p_codepath); /* 3 */
4464: jai_cmn_rg_23d_trxs_pkg.update_payment_details(
4465: p_register_id => p_quantity_register_id,
4466: p_charge_account_id => p_charge_account_id
4467: );
4468: