APPS.JAI_RETRO_PRC_PKG dependencies on JAI_RCV_ACCOUNTING_PKG

Line 1002: jai_rcv_accounting_pkg.process_transaction

998: IF (lv_destination_type_code = 'EXPENSE')
999: THEN -- if the destination_type_code in DELIVER transaction is EXPENSE
1000:
1001: -- Debit the account calling the following procedure
1002: jai_rcv_accounting_pkg.process_transaction
1003: ( p_transaction_id => pn_transaction_id
1004: , p_acct_type => 'REGULAR'
1005: , p_acct_nature => 'Expense Accounting'
1006: , p_source_name => 'Purchasing India'

Line 1039: jai_rcv_accounting_pkg.process_transaction

1035: END IF; --l_proc_level>=l_dbg_level
1036:
1037: -- Credit the receiving_account_id by calling the following procedure
1038:
1039: jai_rcv_accounting_pkg.process_transaction
1040: ( p_transaction_id => pn_transaction_id
1041: , p_acct_type => 'REGULAR'
1042: , p_acct_nature => 'Expense Accounting'
1043: , p_source_name => 'Purchasing India'

Line 1083: jai_rcv_accounting_pkg.process_transaction

1079: FND_FILE.PUT_LINE(fnd_file.log,'Do_Unclaim 6');
1080: END IF; --l_proc_level>=l_dbg_level
1081:
1082: -- Debit the account by calling
1083: jai_rcv_accounting_pkg.process_transaction
1084: ( p_transaction_id => pn_transaction_id
1085: , p_acct_type => 'REGULAR'
1086: , p_acct_nature => 'Standard Costing'
1087: , p_source_name => 'Inventory India'

Line 1119: jai_rcv_accounting_pkg.process_transaction

1115: FND_FILE.PUT_LINE(fnd_file.log,'Do_Unclaim 7');
1116: END IF; --l_proc_level>=l_dbg_level
1117:
1118: -- Credit the receiving account by calling
1119: jai_rcv_accounting_pkg.process_transaction
1120: ( p_transaction_id => pn_transaction_id
1121: , p_acct_type => 'REGULAR'
1122: , p_acct_nature => 'Standard Costing'
1123: , p_source_name => 'Inventory India'

Line 1207: jai_rcv_accounting_pkg.gl_entry

1203: FND_FILE.PUT_LINE(fnd_file.log,'lv_receipt_num '|| lv_receipt_num);
1204: END IF; --l_proc_level>=l_dbg_level
1205:
1206: -- Debit the Retroprice account by calling
1207: jai_rcv_accounting_pkg.gl_entry
1208: ( p_organization_id => pn_organization_id
1209: , p_organization_code => func_curr_det_rec.organization_code
1210: , p_set_of_books_id => func_curr_det_rec.ledger_id
1211: , p_credit_amount => NULL

Line 1283: jai_rcv_accounting_pkg.gl_entry

1279: END IF; --l_proc_level>=l_dbg_level
1280:
1281: -- Credit the receiving account by calling
1282:
1283: jai_rcv_accounting_pkg.gl_entry
1284: ( p_organization_id => pn_organization_id
1285: , p_organization_code => func_curr_det_rec.organization_code
1286: , p_set_of_books_id => func_curr_det_rec.ledger_id
1287: , p_credit_amount => pn_amount

Line 1521: Jai_Rcv_Accounting_Pkg.Process_Transaction

1517: FND_FILE.PUT_LINE(fnd_file.log,'ln_recv_acct_id '|| ln_recv_acct_id);
1518: END IF; --l_proc_level>=l_dbg_level
1519:
1520: --Debit the account by calling the following procedure
1521: Jai_Rcv_Accounting_Pkg.Process_Transaction
1522: ( p_transaction_id => pn_transaction_id
1523: , p_acct_type => 'REGULAR'
1524: , p_acct_nature => 'Receiving'
1525: , p_source_name => 'Purchasing India'

Line 1573: Jai_Rcv_Accounting_Pkg.Process_Transaction

1569: FND_FILE.PUT_LINE(fnd_file.log,'ln_ap_accrual_acc '|| ln_ap_accrual_acc);
1570: END IF; --l_proc_level>=l_dbg_level
1571:
1572: --Credit the account by calling the following procedure
1573: Jai_Rcv_Accounting_Pkg.Process_Transaction
1574: ( p_transaction_id => pn_transaction_id
1575: , p_acct_type => 'REGULAR'
1576: , p_acct_nature => 'Receiving'
1577: , p_source_name => 'Purchasing India'

Line 2104: jai_rcv_accounting_pkg.process_transaction

2100: lv_reference_26 := pn_transaction_id;
2101:
2102: --Call the following procedure to debit the recovery account
2103:
2104: jai_rcv_accounting_pkg.process_transaction
2105: ( p_transaction_id => pn_transaction_id,
2106: p_acct_type => 'REGULAR',
2107: p_acct_nature => 'VAT CLAIM',
2108: p_source_name => 'Purchasing India',

Line 2134: jai_rcv_accounting_pkg.process_transaction

2130: raise_application_error(-20120,'VAT Claim accounting retruned with error : '||lv_process_message);
2131: END IF;
2132:
2133: --Call the following procedure to credit the recovery account
2134: jai_rcv_accounting_pkg.process_transaction
2135: ( p_transaction_id => pn_transaction_id,
2136: p_acct_type => 'REGULAR',
2137: p_acct_nature => 'VAT CLAIM',
2138: p_source_name => 'Purchasing India',