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APPS.JAI_CMN_RGM_SETTLEMENT_PKG dependencies on JAI_CMN_RGM_RECORDING_PKG

Line 131: ln_charge_accounting_id := jai_cmn_rgm_recording_pkg.get_account(

127: ln_credit_amount:= NULL; --- these amounts are with respect to repository not w.r.t accounting
128: ln_debit_amount := p_to_trx_amount; --- its is reverse w.r.t accounting
129:
130:
131: ln_charge_accounting_id := jai_cmn_rgm_recording_pkg.get_account(
132: p_regime_id => p_regime_id,
133: p_organization_type => p_from_party_type,
134: p_organization_id => p_from_party_id,
135: p_location_id => p_from_locn_id,

Line 140: ln_balance_accounting_id := jai_cmn_rgm_recording_pkg.get_account(

136: p_tax_type => p_from_tax_type,
137: p_account_name => jai_constants.recovery
138: );
139:
140: ln_balance_accounting_id := jai_cmn_rgm_recording_pkg.get_account(
141: p_regime_id => p_regime_id,
142: p_organization_type => p_to_party_type,
143: p_organization_id => p_to_party_id,
144: p_location_id => p_to_locn_id,

Line 150: jai_cmn_rgm_recording_pkg.insert_vat_repository_entry(

146: p_account_name => jai_constants.recovery
147: );
148:
149:
150: jai_cmn_rgm_recording_pkg.insert_vat_repository_entry(
151: pn_repository_id => ln_repository_id,
152: pn_regime_id => p_regime_id,
153: pv_tax_type => p_from_tax_type ,
154: pv_organization_type => p_from_party_type,

Line 188: jai_cmn_rgm_recording_pkg.do_vat_accounting(

184: END IF;
185: p_repository_id := ln_repository_id;
186:
187:
188: jai_cmn_rgm_recording_pkg.do_vat_accounting(
189: pn_regime_id => p_regime_id,
190: pn_repository_id => ln_repository_id,
191: pv_organization_type => p_from_party_type,
192: pn_organization_id => p_from_party_id,

Line 224: ln_charge_accounting_id := jai_cmn_rgm_recording_pkg.get_account(

220: lv_source := jai_constants.source_settle_in ;
221: ln_credit_amount := p_from_trx_amount; --- these amounts are with respect to repository not w.r.t accounting
222: ln_debit_amount := NULL; --- its is reverse w.r.t accounting
223:
224: ln_charge_accounting_id := jai_cmn_rgm_recording_pkg.get_account(
225: p_regime_id => p_regime_id,
226: p_organization_type => p_to_party_type,
227: p_organization_id => p_to_party_id,
228: p_location_id => p_to_locn_id,

Line 233: ln_balance_accounting_id := jai_cmn_rgm_recording_pkg.get_account(

229: p_tax_type => p_to_tax_type,
230: p_account_name => jai_constants.recovery
231: );
232:
233: ln_balance_accounting_id := jai_cmn_rgm_recording_pkg.get_account(
234: p_regime_id => p_regime_id,
235: p_organization_type => p_from_party_type,
236: p_organization_id => p_from_party_id,
237: p_location_id => p_from_locn_id,

Line 243: jai_cmn_rgm_recording_pkg.insert_vat_repository_entry(

239: p_account_name => jai_constants.recovery
240: );
241:
242:
243: jai_cmn_rgm_recording_pkg.insert_vat_repository_entry(
244: pn_repository_id => ln_repository_id,
245: pn_regime_id => p_regime_id,
246: pv_tax_type => p_to_tax_type ,
247: pv_organization_type => p_to_party_type,

Line 281: jai_cmn_rgm_recording_pkg.do_vat_accounting(

277: END IF;
278: p_repository_id := ln_repository_id;
279:
280:
281: jai_cmn_rgm_recording_pkg.do_vat_accounting(
282: pn_regime_id => p_regime_id,
283: pn_repository_id => ln_repository_id,
284: pv_organization_type => p_to_party_type,
285: pn_organization_id => p_to_party_id,

Line 623: jai_cmn_rgm_recording_pkg.get_account(p_regime_id => lv_regime_id,

619: END IF;
620:
621: IF ln_acct_amount <> 0 THEN /* added by ssawant for bug 6020629 */
622: ln_charge_accounting_id :=
623: jai_cmn_rgm_recording_pkg.get_account(p_regime_id => lv_regime_id,
624: p_organization_type => lv_organization_type,
625: p_organization_id => r_acct_balances.party_id,
626: p_location_id => r_acct_balances.location_id,
627: p_tax_type => r_acct_balances.tax_type,

Line 631: jai_cmn_rgm_recording_pkg.post_accounting(

627: p_tax_type => r_acct_balances.tax_type,
628: p_account_name => jai_constants.liability);
629:
630:
631: jai_cmn_rgm_recording_pkg.post_accounting(
632: p_regime_code => lv_regime_code,
633: p_tax_type => r_acct_balances.tax_type,
634: p_organization_type => lv_organization_type,
635: p_organization_id => r_acct_balances.party_id,

Line 664: jai_cmn_rgm_recording_pkg.get_account(p_regime_id => lv_regime_id,

660:
661: IF ln_acct_amount <> 0 THEN
662:
663: ln_charge_accounting_id :=
664: jai_cmn_rgm_recording_pkg.get_account(p_regime_id => lv_regime_id,
665: p_organization_type => lv_organization_type,
666: p_organization_id => r_acct_balances.party_id,
667: p_location_id => r_acct_balances.location_id,
668: p_tax_type => r_acct_balances.tax_type,

Line 671: jai_cmn_rgm_recording_pkg.post_accounting(

667: p_location_id => r_acct_balances.location_id,
668: p_tax_type => r_acct_balances.tax_type,
669: p_account_name => jai_constants.recovery);
670:
671: jai_cmn_rgm_recording_pkg.post_accounting(
672: p_regime_code => lv_regime_code,
673: p_tax_type => r_acct_balances.tax_type,
674: p_organization_type => lv_organization_type,
675: p_organization_id => r_acct_balances.party_id,

Line 1236: ln_dist_code_combination_id := jai_cmn_rgm_recording_pkg.get_account(

1232: IF upper(lv_regime.regime_code) = 'SERVICE' THEN
1233:
1234: FOR i IN cur_distributions_SERVICE LOOP /* added by ssawant for bug 5879769 */
1235:
1236: ln_dist_code_combination_id := jai_cmn_rgm_recording_pkg.get_account(
1237: p_regime_id => pn_regime_id,
1238: p_organization_type => jai_constants.orgn_type_io,/* added by ssawant for bug 5879769 */
1239: p_organization_id => i.party_id,/* added by ssawant for bug 5879769 */
1240: p_location_id => i.location_id,/* added by ssawant for bug 5879769 */

Line 1278: ln_dist_code_combination_id := jai_cmn_rgm_recording_pkg.get_account(

1274: ELSIF upper(lv_regime.regime_code) = 'VAT' THEN
1275:
1276: FOR i IN cur_distributions_VAT LOOP
1277:
1278: ln_dist_code_combination_id := jai_cmn_rgm_recording_pkg.get_account(
1279: p_regime_id => pn_regime_id,
1280: p_organization_type => jai_constants.orgn_type_io,
1281: p_organization_id => i.party_id,
1282: p_location_id => i.location_id,

Line 1321: ln_dist_code_combination_id := jai_cmn_rgm_recording_pkg.get_account(

1317: ELSIF upper(lv_regime.regime_code) = jai_constants.tcs_regime THEN
1318:
1319: FOR i IN cur_distributions_TCS LOOP
1320:
1321: ln_dist_code_combination_id := jai_cmn_rgm_recording_pkg.get_account(
1322: p_regime_id => pn_regime_id,
1323: p_organization_type => jai_constants.orgn_type_io,
1324: p_organization_id => i.party_id,
1325: p_location_id => i.location_id,

Line 1387: ln_dist_code_combination_id := jai_cmn_rgm_recording_pkg.get_account(

1383:
1384: IF ln_amount1 <> 0 THEN
1385:
1386:
1387: ln_dist_code_combination_id := jai_cmn_rgm_recording_pkg.get_account(
1388: p_regime_id => pn_regime_id,
1389: p_organization_type => jai_constants.orgn_type_ou,
1390: p_organization_id => pn_org_id,
1391: p_location_id => NULL,

Line 1422: ln_dist_code_combination_id := jai_cmn_rgm_recording_pkg.get_account(

1418:
1419: END IF;
1420:
1421: IF ln_amount2 <> 0 THEN
1422: ln_dist_code_combination_id := jai_cmn_rgm_recording_pkg.get_account(
1423: p_regime_id => pn_regime_id,
1424: p_organization_type => jai_constants.orgn_type_ou,
1425: p_organization_id => pn_org_id,
1426: p_location_id => NULL,

Line 1469: ln_dist_code_combination_id := jai_cmn_rgm_recording_pkg.get_account(

1465: END IF;
1466:
1467:
1468: IF nvl(ln_amount,0) <> 0 THEN
1469: ln_dist_code_combination_id := jai_cmn_rgm_recording_pkg.get_account(
1470: p_regime_id => pn_regime_id,
1471: p_organization_type => jai_constants.orgn_type_io,
1472: p_organization_id => org_io_rec.party_id,
1473: p_location_id => org_io_rec.location_id,

Line 1812: jai_cmn_rgm_recording_pkg.insert_repository_entry(

1808: FOR i in cur_distributions LOOP
1809:
1810: IF lv_regime.regime_code = 'SERVICE' THEN
1811:
1812: jai_cmn_rgm_recording_pkg.insert_repository_entry(
1813: p_repository_id => ln_repository_id,
1814: p_regime_id => pn_regime_id,
1815: p_tax_type => i.tax_type,
1816: p_organization_type => jai_constants.orgn_type_io, /* added by ssawant for bug 5879769 */

Line 1858: jai_cmn_rgm_recording_pkg.get_account(p_regime_id => pn_regime_id,

1854: ln_debit_amount := NULL;
1855:
1856:
1857: ln_charge_accounting_id :=
1858: jai_cmn_rgm_recording_pkg.get_account(p_regime_id => pn_regime_id,
1859: p_organization_type => jai_constants.orgn_type_io,
1860: p_organization_id => i.party_id,
1861: p_location_id => i.location_id,
1862: p_tax_type => i.tax_type,

Line 1865: jai_cmn_rgm_recording_pkg.insert_vat_repository_entry(

1861: p_location_id => i.location_id,
1862: p_tax_type => i.tax_type,
1863: p_account_name => jai_constants.recovery);
1864:
1865: jai_cmn_rgm_recording_pkg.insert_vat_repository_entry(
1866: pn_repository_id => ln_repository_id,
1867: pn_regime_id => pn_regime_id,
1868: pv_tax_type => i.tax_type,
1869: pv_organization_type => jai_constants.orgn_type_io,

Line 1933: jai_cmn_rgm_recording_pkg.insert_repository_entry(

1929: FETCH cur_vendor_org_id INTO ln_org_id;
1930: CLOSE cur_vendor_org_id;
1931:
1932: IF NVL(ln_amount1,0) <> 0 THEN
1933: jai_cmn_rgm_recording_pkg.insert_repository_entry(
1934: p_repository_id => ln_repository_id,
1935: p_regime_id => pn_regime_id,
1936: p_tax_type => lv_tax_type1,
1937: p_organization_type => jai_constants.orgn_type_ou,

Line 1967: jai_cmn_rgm_recording_pkg.insert_repository_entry(

1963: END IF;
1964:
1965: ELSIF NVL(ln_amount2,0) <> 0 THEN
1966:
1967: jai_cmn_rgm_recording_pkg.insert_repository_entry(
1968: p_repository_id => ln_repository_id,
1969: p_regime_id => pn_regime_id,
1970: p_tax_type => lv_tax_type2,
1971: p_organization_type => jai_constants.orgn_type_ou,

Line 2021: jai_cmn_rgm_recording_pkg.insert_vat_repository_entry(

2017: IF nvl(ln_amount,0) <> 0 THEN
2018:
2019: ln_credit_amount := ln_amount;
2020: ln_debit_amount := NULL;
2021: jai_cmn_rgm_recording_pkg.insert_vat_repository_entry(
2022: pn_repository_id => ln_repository_id,
2023: pn_regime_id => pn_regime_id,
2024: pv_tax_type => lv_tax_type,
2025: pv_organization_type => jai_constants.orgn_type_io,