APPS.JAI_AP_TDS_GENERATION_PKG dependencies on JAI_AP_UTILS_PKG

Line 55: while calling procedure - jai_ap_utils_pkg.insert_ap_inv_interface

51: 1) In the procedure - generate_tds_invoices, removed the column payment_method_lookup_code
52: from cursors - c_po_vendor_sites_all, c_po_vendors
53: 2) In the procedure generate_tds_invoices, commented the if condition of payment_method_lookup_code
54: 3) In the procedure generate_tds_invoices, commented the value of parameter - p_payment_method_lookup_code
55: while calling procedure - jai_ap_utils_pkg.insert_ap_inv_interface
56:
57: Ramananda for bug# 4407184
58: Re-Done: SQL Bind variable compliance is done
59:

Line 130: called the jai_ap_utils_pkg.get_tds_invoice_batch(p_invoice_id) to get the batch_name.

126:
127: 18. 02-Sep-2005 Ramananda for Bug#4584221, File Version 120.8
128: Made the following changes -
129: 1) Before submitting the request - APXIIMPT,
130: called the jai_ap_utils_pkg.get_tds_invoice_batch(p_invoice_id) to get the batch_name.
131: 2) In submitting the request - APXIIMPT,
132: changed the parameter batch_name from hardcoded value to variable - lv_batch_name
133:
134: Dependency Due to this Bug (Functional)

Line 1573: jai_ap_utils_pkg.insert_ap_inv_interface

1569: if lv_invoice_to_tds_num is not null and lv_invoice_to_tds_type is not null and NVL(ln_invoice_to_tds_amount,0) <> 0 then
1570:
1571: /* Generate the Invoice for the TDS authority - always in functional currency - INR */
1572:
1573: jai_ap_utils_pkg.insert_ap_inv_interface
1574: (
1575: p_jai_source => lv_this_procedure,
1576: p_invoice_id => ln_invoice_to_tds_id,
1577: p_invoice_num => lv_invoice_to_tds_num,

Line 1607: jai_ap_utils_pkg.insert_ap_inv_lines_interface

1603: p_group_id => lv_group_id -- Bug# 6119216, changed to lv_group_id instead of to_char(p_invoice_id)
1604: );
1605:
1606: /* Lines Interface */
1607: jai_ap_utils_pkg.insert_ap_inv_lines_interface
1608: (
1609: p_jai_source => lv_this_procedure,
1610: p_invoice_id => ln_invoice_to_tds_id,
1611: p_invoice_line_id => ln_invoice_to_tds_line_id,

Line 1670: jai_ap_utils_pkg.insert_ap_inv_interface

1666: fnd_file.put_line(FND_FILE.LOG, ' CALL utils for inserting interface lines');
1667:
1668: IF NVL(ln_invoice_to_vendor_amount,0) <> 0 THEN --condition added by bgowrava for bug#4549019
1669: /* Invoices Interface */
1670: jai_ap_utils_pkg.insert_ap_inv_interface
1671: (
1672: p_jai_source => lv_this_procedure,
1673: p_invoice_id => ln_invoice_to_vendor_id,
1674: p_invoice_num => lv_invoice_to_vendor_num,

Line 1708: jai_ap_utils_pkg.insert_ap_inv_lines_interface

1704: p_group_id => lv_group_id
1705: );
1706:
1707: /* Lines Interface */
1708: jai_ap_utils_pkg.insert_ap_inv_lines_interface
1709: (
1710: p_jai_source => lv_this_procedure,
1711: p_invoice_id => ln_invoice_to_vendor_id,
1712: p_invoice_line_id => ln_invoice_to_vendor_line_id,

Line 2127: lv_batch_name := jai_ap_utils_pkg.get_tds_invoice_batch(p_invoice_id); --Ramananda for bug#4584221

2123: /* Invoke payables open interface */
2124:
2125: lb_result := fnd_request.set_mode(true);
2126:
2127: lv_batch_name := jai_ap_utils_pkg.get_tds_invoice_batch(p_invoice_id); --Ramananda for bug#4584221
2128:
2129: ln_import_request_id :=
2130: fnd_request.submit_request
2131: (