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APPS.JAI_CMN_RGM_PROCESSING_PKG dependencies on JAI_CMN_RGM_SETUP_PKG

Line 2033: Fnd_File.PUT_LINE(Fnd_File.LOG, ' before call to jai_cmn_rgm_setup_pkg.Gen_Invoice_number with ln_order_type_id' || ln_order_type_id || 'date ' || mainrec.delivery_date );

2029: IF p_process_action in (jai_constants.om_action_gen_inv_n_accnt ,jai_constants.om_action_gen_invoice) THEN
2030: IF NVL(p_single_invoice_num,jai_constants.No) = jai_constants.yes THEN
2031: IF lv_inv_num_already_generated = jai_constants.value_false AND lv_party_has_changed = jai_constants.value_true THEN
2032: IF lv_Debug = 'Y' THEN
2033: Fnd_File.PUT_LINE(Fnd_File.LOG, ' before call to jai_cmn_rgm_setup_pkg.Gen_Invoice_number with ln_order_type_id' || ln_order_type_id || 'date ' || mainrec.delivery_date );
2034: END IF;
2035: jai_cmn_rgm_setup_pkg.Gen_Invoice_number(
2036: p_regime_id => ln_regime_id ,
2037: p_organization_id => mainrec.organization_id ,

Line 2035: jai_cmn_rgm_setup_pkg.Gen_Invoice_number(

2031: IF lv_inv_num_already_generated = jai_constants.value_false AND lv_party_has_changed = jai_constants.value_true THEN
2032: IF lv_Debug = 'Y' THEN
2033: Fnd_File.PUT_LINE(Fnd_File.LOG, ' before call to jai_cmn_rgm_setup_pkg.Gen_Invoice_number with ln_order_type_id' || ln_order_type_id || 'date ' || mainrec.delivery_date );
2034: END IF;
2035: jai_cmn_rgm_setup_pkg.Gen_Invoice_number(
2036: p_regime_id => ln_regime_id ,
2037: p_organization_id => mainrec.organization_id ,
2038: p_location_id => mainrec.location_id ,
2039: p_date => mainrec.delivery_date ,

Line 2136: Fnd_File.PUT_LINE(Fnd_File.LOG, '+++ before call to jai_cmn_rgm_setup_pkg.Gen_Invoice_number In the Else when p_single_invoice is not Y with order type = '

2132: || This is the Else Part of the IF p_single_invoice_num = 'Y' THEN
2133: || In this comes the code that is needed for different generating vat invoice number for every delivery
2134: */
2135: IF lv_Debug = 'Y' THEN
2136: Fnd_File.PUT_LINE(Fnd_File.LOG, '+++ before call to jai_cmn_rgm_setup_pkg.Gen_Invoice_number In the Else when p_single_invoice is not Y with order type = '
2137: || ln_order_type_id || ' +++ ' );
2138:
2139: Fnd_File.PUT_LINE(Fnd_File.LOG, '0 ' || ln_regime_id || ' ' ||
2140: mainrec.organization_id || ' ' || mainrec.location_id || ' ' || mainrec.delivery_date || '' || ln_order_type_id ||

Line 2144: jai_cmn_rgm_setup_pkg.Gen_Invoice_number(

2140: mainrec.organization_id || ' ' || mainrec.location_id || ' ' || mainrec.delivery_date || '' || ln_order_type_id ||
2141: ' ' || lv_vat_invoice_number || ' ' || lv_inv_gen_process_flag || ' ' || lv_inv_gen_process_message ) ; -- test
2142:
2143: END IF;
2144: jai_cmn_rgm_setup_pkg.Gen_Invoice_number(
2145: p_regime_id => ln_regime_id ,
2146: p_organization_id => mainrec.organization_id ,
2147: p_location_id => mainrec.location_id ,
2148: p_date => mainrec.delivery_date,

Line 2156: Fnd_File.PUT_LINE(Fnd_File.LOG, ' +++ after call to jai_cmn_rgm_setup_pkg.Gen_Invoice_number In the Else when p_single_invoice is not Y with lv_vat_invoice_number = '

2152: p_process_flag => lv_inv_gen_process_flag ,
2153: p_process_msg => lv_inv_gen_process_message
2154: );
2155: IF lv_Debug = 'Y' THEN
2156: Fnd_File.PUT_LINE(Fnd_File.LOG, ' +++ after call to jai_cmn_rgm_setup_pkg.Gen_Invoice_number In the Else when p_single_invoice is not Y with lv_vat_invoice_number = '
2157: || lv_vat_invoice_number || '+++');
2158: Fnd_File.PUT_LINE(Fnd_File.LOG, ' +++ after call to jai_cmn_rgm_setup_pkg.Gen_Invoice_number with lv_inv_gen_process_flag = '
2159: || lv_inv_gen_process_flag || 'lv_inv_gen_process_message '|| lv_inv_gen_process_message || '+++');
2160: END IF;

Line 2158: Fnd_File.PUT_LINE(Fnd_File.LOG, ' +++ after call to jai_cmn_rgm_setup_pkg.Gen_Invoice_number with lv_inv_gen_process_flag = '

2154: );
2155: IF lv_Debug = 'Y' THEN
2156: Fnd_File.PUT_LINE(Fnd_File.LOG, ' +++ after call to jai_cmn_rgm_setup_pkg.Gen_Invoice_number In the Else when p_single_invoice is not Y with lv_vat_invoice_number = '
2157: || lv_vat_invoice_number || '+++');
2158: Fnd_File.PUT_LINE(Fnd_File.LOG, ' +++ after call to jai_cmn_rgm_setup_pkg.Gen_Invoice_number with lv_inv_gen_process_flag = '
2159: || lv_inv_gen_process_flag || 'lv_inv_gen_process_message '|| lv_inv_gen_process_message || '+++');
2160: END IF;
2161: IF lv_inv_gen_process_flag = jai_constants.successful THEN
2162: IF lv_vat_invoice_number IS NOT NULL THEN