eTRM uses javascript that opens and focuses a separate window to display reports. Your browser does not appear to support javascript. This should not prevent you from using eTRM but it does mean the window focus feature will not work. Please check the contents of other windows on your desktop if you click on a link that does not appear to do anything.

APPS.JA_CN_AB_EXP_PKG dependencies on JA_CN_UTILITY

Line 280: --call JA_CN_UTILITY.Check_Profile, if it doesn't return true, exit

276: nvl(to_char(p_end_period), 'null'));
277:
278: END IF; --l_procedure_level >= l_runtime_level
279:
280: --call JA_CN_UTILITY.Check_Profile, if it doesn't return true, exit
281: IF JA_CN_UTILITY.Check_Profile() <> TRUE THEN
282: IF (l_exception_level >= l_runtime_level) THEN
283: FND_LOG.STRING(l_exception_level,
284: l_module_name,

Line 281: IF JA_CN_UTILITY.Check_Profile() <> TRUE THEN

277:
278: END IF; --l_procedure_level >= l_runtime_level
279:
280: --call JA_CN_UTILITY.Check_Profile, if it doesn't return true, exit
281: IF JA_CN_UTILITY.Check_Profile() <> TRUE THEN
282: IF (l_exception_level >= l_runtime_level) THEN
283: FND_LOG.STRING(l_exception_level,
284: l_module_name,
285: 'Check profile failed!');

Line 289: END IF; --JA_CN_UTILITY.Check_Profile() != TRUE

285: 'Check profile failed!');
286: END IF; --l_exception_level >= l_runtime_level
287: retcode := 1;
288: RETURN;
289: END IF; --JA_CN_UTILITY.Check_Profile() != TRUE
290: l_flag := Ja_Cn_Utility.Populate_Ledger_Le_Bsv_Gt(p_Ledger_Id,p_Legal_Entity);
291: --call JA_CN_UTILITY.Check_Accounting_Period_Range, if it doesn't return true, exit
292: IF ja_cn_utility.Check_Accounting_Period_Range(p_start_period,
293: p_end_period,

Line 290: l_flag := Ja_Cn_Utility.Populate_Ledger_Le_Bsv_Gt(p_Ledger_Id,p_Legal_Entity);

286: END IF; --l_exception_level >= l_runtime_level
287: retcode := 1;
288: RETURN;
289: END IF; --JA_CN_UTILITY.Check_Profile() != TRUE
290: l_flag := Ja_Cn_Utility.Populate_Ledger_Le_Bsv_Gt(p_Ledger_Id,p_Legal_Entity);
291: --call JA_CN_UTILITY.Check_Accounting_Period_Range, if it doesn't return true, exit
292: IF ja_cn_utility.Check_Accounting_Period_Range(p_start_period,
293: p_end_period,
294: p_legal_entity,

Line 291: --call JA_CN_UTILITY.Check_Accounting_Period_Range, if it doesn't return true, exit

287: retcode := 1;
288: RETURN;
289: END IF; --JA_CN_UTILITY.Check_Profile() != TRUE
290: l_flag := Ja_Cn_Utility.Populate_Ledger_Le_Bsv_Gt(p_Ledger_Id,p_Legal_Entity);
291: --call JA_CN_UTILITY.Check_Accounting_Period_Range, if it doesn't return true, exit
292: IF ja_cn_utility.Check_Accounting_Period_Range(p_start_period,
293: p_end_period,
294: p_legal_entity,
295: p_ledger_id) <> TRUE THEN

Line 292: IF ja_cn_utility.Check_Accounting_Period_Range(p_start_period,

288: RETURN;
289: END IF; --JA_CN_UTILITY.Check_Profile() != TRUE
290: l_flag := Ja_Cn_Utility.Populate_Ledger_Le_Bsv_Gt(p_Ledger_Id,p_Legal_Entity);
291: --call JA_CN_UTILITY.Check_Accounting_Period_Range, if it doesn't return true, exit
292: IF ja_cn_utility.Check_Accounting_Period_Range(p_start_period,
293: p_end_period,
294: p_legal_entity,
295: p_ledger_id) <> TRUE THEN
296: FND_MESSAGE.set_name('JA', 'JA_CN_PERIOD_OPEN');

Line 313: JA_CN_UTILITY.Get_SOB_And_COA(p_legal_entity_id => p_legal_entity,

309: RETURN;
310: END IF;
311:
312: /* --fetch set of books id and chart of account id
313: JA_CN_UTILITY.Get_SOB_And_COA(p_legal_entity_id => p_legal_entity,
314: x_sob_id => l_set_of_books_id,
315: x_coa_id => l_chart_of_accounts_id,
316: x_flag => l_flag);
317:

Line 897: IF JA_CN_UTILITY.Check_Account_Level(l_account_balances_gbl_tmp_row.account_level) THEN

893: FETCH c_in_account_balances_gbl_tmp
894: INTO l_account_balances_gbl_tmp_row;
895: EXIT WHEN c_in_account_balances_gbl_tmp%NOTFOUND;
896: --if acount level is not out of range, export
897: IF JA_CN_UTILITY.Check_Account_Level(l_account_balances_gbl_tmp_row.account_level) THEN
898: --modify the balance amount according to balance side
899: IF l_account_balances_gbl_tmp_row.account_type = 'A' OR
900: l_account_balances_gbl_tmp_row.account_type = 'E' THEN
901: l_message := 'D';

Line 973: END IF; --if JA_CN_UTILITY.Check_Account_Level(l_account_balances_gbl_tmp_row.balance_side)

969: || '' || FND_GLOBAL.Local_Chr(9) || '"' ||
970: TRIM(to_char(l_account_balances_gbl_tmp_row.period_mon,
971: '09')) --accounting month
972: || '"');
973: END IF; --if JA_CN_UTILITY.Check_Account_Level(l_account_balances_gbl_tmp_row.balance_side)
974: END LOOP;
975: CLOSE c_in_account_balances_gbl_tmp;
976:
977: --log