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The following lines contain the word 'select', 'insert', 'update' or 'delete':
select 'Y'
from JAI_AP_MATCH_INV_TAXES
where invoice_id = ln_invoice_id ;
insert, update and delete.
Introduced the call to centralized packaged procedure,
jai_cmn_utils_pkg.check_jai_exists to check if localization has been installed.
2. 08-Jun-2005 This Object is Modified to refer to New DB Entity names in place of Old
DB Entity as required for CASE COMPLAINCE. Version 116.1
5. 13-Jun-2005 File Version: 116.3
Ramananda for bug#4428980. Removal of SQL LITERALs is done
6. 03/11/2006 Sanjikum for Bug#5131075, File Version 120.1
1) Changes are done for forward porting of bugs - 4722011, 4683207
Dependency Due to this Bug
--------------------------
Yes, as Package spec is changed and there are multiple files changed as part of current
7 13-JUNE-2007 ssawant for bug 6074957
Modified cursor c_get_rnd_factor to check whether the current date is between start and end date.
Dependency:
----------
Sl No. Bug Dependent on
Bug/Patch set Details
-------------------------------------------------------------------------------------------------
1 3924692 4033992 Call to jai_cmn_utils_pkg.check_jai_exists, whcih was created thru bug
4033992.
ja_in_util_pkg_s.sql 115.0
ja_in_util_pkg_b.sql 115.0
------------------------------------------------------------------------------------------ */
--if
-- jai_cmn_utils_pkg.check_jai_exists (p_calling_object => 'JA_IN_AP_AIDA_AFTER_TRG',
-- p_org_id => pr_new.org_id,
-- p_set_of_books_id => pr_new.set_of_books_id )
-- =
-- FALSE
--then
/* India Localization funtionality is not required */
-- return;
Select DECODE(SUBSTR (value,1,INSTR(value,',') -1),NULL,
Value,SUBSTR (value,1,INSTR(value,',') -1))
INTO lv_utl_location
from v$parameter
where name = 'utl_file_dir';
UTL_FILE.PUT_LINE(lv_myfilehandle, ' inside update ');
select vendor_id,
vendor_site_id,
invoice_currency_code,
exchange_rate,
set_of_books_id,
source,
cancelled_date,
-- Bug#5131075(4683207). Added by Lakshmi Gopalsami
invoice_type_lookup_code,
invoice_num /*added for bug 6493858 ref-6318997*/
from ap_invoices_all
where invoice_id = pr_new.invoice_id;
SELECT '1'
FROM jai_ap_tds_prepayments
WHERE invoice_distribution_id_prepay = pr_new.invoice_distribution_id;
SELECT '1'
FROM jai_ap_tds_prepayments
WHERE invoice_distribution_id_prepay = pr_new.parent_reversal_id
AND unapply_flag = 'Y';
SELECT NVL(tds_rounding_factor,0) , tds_rounding_start_date
FROM JAI_AP_TDS_YEARS
WHERE legal_entity_id IN (SELECT legal_entity_id
FROM hr_operating_units
where organization_id = p_org_id
)
AND trunc (sysdate) between start_date and end_date; --added by ssawant for bug 6074957
SELECT
nvl(tds_rounding_factor,0) ,
tds_rounding_start_date
FROM
jai_ap_tds_years
WHERE
legal_entity_id = p_org_id
AND trunc (sysdate) between start_date and end_date ;
SELECT invoice_to_tds_authority_id invoice_id,
invoice_to_tds_authority_num invoice_num
FROM jai_ap_tds_thhold_trxs
WHERE invoice_id = cp_invoice_id;
SELECT payment_status_flag
FROM ap_invoices_all
WHERE invoice_id = cp_invoice_id;
p_last_updated_by => pr_new.last_updated_by,
p_last_update_date => pr_new.last_update_date,
p_created_by => pr_new.created_by,
p_creation_date => pr_new.creation_date,
p_org_id => pr_new.org_id,
p_process_flag => lv_process_flag,
p_process_message => lv_process_message
);
if pv_action = jai_constants.inserting or pv_action = jai_constants.updating then
ln_org_id := pr_new.org_id;
* prepayments will be processed during insert event.
*/
lv_process_old_trxn := 'Y';
if pv_action = jai_constants.inserting or pv_action = jai_constants.updating then
if nvl(pr_new.global_attribute_category, 'JA.IN.APXINWKB.DISTRIBUTIONS' ) = 'JA.IN.APXINWKB.DISTRIBUTIONS' and -- rchandan for bug#4333488
pr_new.line_type_lookup_code <> 'PREPAY' and
c_rec_ap_invoices_all.source <> 'INDIA TDS' and /*'TDS' and --Ramanand for bug#4388958 */
c_rec_ap_invoices_all.cancelled_date is null
then
jai_ap_tds_tax_defaultation.process_invoice
(
p_invoice_id => pr_new.invoice_id,
p_invoice_line_number => pr_new.invoice_line_number , /* AP Lines*/
p_invoice_distribution_id => pr_new.invoice_distribution_id,
p_line_type_lookup_code => pr_new.line_type_lookup_code,
p_distribution_line_number => pr_new.distribution_line_number,
p_parent_reversal_id => pr_new.parent_reversal_id,
p_reversal_flag => pr_new.reversal_flag,
p_amount => pr_new.amount,
p_invoice_currency_code => c_rec_ap_invoices_all.invoice_currency_code,
p_exchange_rate => c_rec_ap_invoices_all.exchange_rate,
p_set_of_books_id => c_rec_ap_invoices_all.set_of_books_id,
p_po_distribution_id => pr_new.po_distribution_id,
p_rcv_transaction_id => pr_new.rcv_transaction_id,
p_vendor_id => c_rec_ap_invoices_all.vendor_id,
p_vendor_site_id => c_rec_ap_invoices_all.vendor_site_id,
p_input_dff_value_tds => pr_new.global_attribute1, -- rchandan for bug#4333488
p_input_dff_value_wct => pr_new.global_attribute2, -- rchandan for bug#4333488
--p_old_input_dff_value_wct => pr_old.global_attribute2,-- Bug 5911913 Added by vkantamn --commented by Sanjikum for Bug#6708042
p_input_dff_value_essi => pr_new.global_attribute3, -- rchandan for bug#4333488
--p_old_input_dff_value_essi => pr_old.global_attribute3, -- Bug 5911913 Added by vkantamn --commented by Sanjikum for Bug#6708042
p_org_id => pr_new.org_id,
p_accounting_date => pr_new.accounting_date,
p_call_from => 'ja_in_ap_aida_after_trg',
p_final_tds_tax_id => ln_final_tds_tax_id,
p_process_flag => lv_process_flag,
p_process_message => lv_process_message,
p_codepath => lv_codepath
);
end if; /*inserting or updating */
jai_ap_tds_generation_pkg.status_update_chk_validate
(
p_invoice_id => pr_new.invoice_id,
p_invoice_line_number => pr_new.invoice_line_number, /* AP Lines*/
p_invoice_distribution_id => pr_new.invoice_distribution_id,
p_match_status_flag => pr_new.match_status_flag,
p_is_invoice_validated => lv_is_invoice_validated,
p_process_flag => lv_process_flag,
p_process_message => lv_process_message,
p_codepath => lv_codepath
);
if pv_action = jai_constants.inserting then
if pr_new.line_type_lookup_code = 'PREPAY' and
c_rec_ap_invoices_all.source <> 'INDIA TDS' and /*'TDS' and --Ramanand for bug#4388958 */
c_rec_ap_invoices_all.cancelled_date is null
then
/* Bug#5131075(4683207). Added by Lakshmi Gopalsami
Don't proceed for TDS invoice creation if the invoice type
is either 'CREDIT' or 'DEBIT'
*/
If c_rec_ap_invoices_all.invoice_type_lookup_code
IN ('CREDIT', 'DEBIT')
Then
return;
jai_ap_tds_generation_pkg.status_update_chk_validate
(
p_invoice_id => pr_new.invoice_id,
/* p_invoice_line_id => null, Future use AP Lines
/*p_invoice_distribution_id => null,*/
p_match_status_flag => pr_new.match_status_flag, --Changed by Sanjikum for Bug#5131075(4722011)
p_is_invoice_validated => lv_is_invoice_validated,
p_process_flag => lv_process_flag,
p_process_message => lv_process_message,
p_codepath => lv_codepath
);
p_last_updated_by => pr_new.last_updated_by,
p_last_update_date => pr_new.last_update_date,
p_created_by => pr_new.created_by,
p_creation_date => pr_new.creation_date,
p_org_id => pr_new.org_id,
p_process_flag => lv_process_flag,
p_process_message => lv_process_message
);
end if; /* inserting */
jai_ap_tds_tax_defaultation.process_delete
(
p_invoice_id => pr_old.invoice_id,
p_invoice_line_number => pr_new.invoice_line_number, /* AP Lines*/
p_invoice_distribution_id => pr_old.invoice_distribution_id,
p_process_flag => lv_process_flag,
P_process_message => lv_process_message
);