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.JAI_AP_STND_TAX_PROCESS dependencies on STANDARD

Line 2754: -- standard AP invoice workbench.it invokes the procedure create_tax_line

2750: --
2751: -- DESCRIPTION:
2752: --
2753: -- This procedure is main entrance procedure used by form JAINAPST and
2754: -- standard AP invoice workbench.it invokes the procedure create_tax_line
2755: -- to populate the tax lines
2756: --
2757: -- PARAMETERS:
2758: -- In: pn_invoice_id number

Line 2950: --specified. in the standard AP invoice form only line amount is changed

2946: --insert into eric_log values ( 1.1,'Item_Dist_Lines_Validated',sysdate);
2947:
2948: --only the tax_category_id in the cursor can be modified in the IL form
2949: --if the current function is invoked by IL form, line_number will be
2950: --specified. in the standard AP invoice form only line amount is changed
2951: --in the line level while vndr_site_id or currency_code are in header level
2952: --we need fetch one line rather than loop every item lines here
2953:
2954: OPEN jai_invoice_exist_cur;

Line 3278: -- 1. When the line amount is changed in the standard form

3274: , pv_tax_modified => lv_std_tax_modified
3275: );
3276: END IF; --( (lv_std_tax_modified, 'N') = 'Y',Modified Tax line in IL form)
3277:
3278: -- 1. When the line amount is changed in the standard form
3279: -- program going to this branch
3280: -- 2. A new item line inserted from standard AP form
3281:
3282: -- For the first case, program need to update the item line amount in

Line 3280: -- 2. A new item line inserted from standard AP form

3276: END IF; --( (lv_std_tax_modified, 'N') = 'Y',Modified Tax line in IL form)
3277:
3278: -- 1. When the line amount is changed in the standard form
3279: -- program going to this branch
3280: -- 2. A new item line inserted from standard AP form
3281:
3282: -- For the first case, program need to update the item line amount in
3283: -- jai_ap_invoice_lines
3284: --get invoice header information

Line 3342: --delete item lines from Standard Invoice Work Bench

3338: , pv_tax_modified => lv_std_tax_modified
3339: );
3340: END LOOP; --(diff_inv_lines_rec IN diff_inv_lines_cur)
3341:
3342: --delete item lines from Standard Invoice Work Bench
3343: --then delete its related taxes invoice lines and tax dist lines
3344: Delete_Useless_Lines ( pn_invoice_id => ln_std_invoice_id );
3345:
3346: --allocate tax amount in distribution lines according to the propotion

Line 3399: -- This procedure is to invoke standard procedure to insert item information

3395: -- Default_Calculate_Taxes Public
3396: --
3397: -- DESCRIPTION:
3398: --
3399: -- This procedure is to invoke standard procedure to insert item information
3400: -- into jai_cmn_document_taxes
3401: --
3402: -- PARAMETERS:
3403: -- In: pn_invoice_id IN NUMBER invoice id

Line 3726: -- both standard tables of ap module and jai ap modules

3722: --
3723: -- DESCRIPTION:
3724: --
3725: -- This procedure is to create tax invoice line and distribution line in
3726: -- both standard tables of ap module and jai ap modules
3727: --
3728: -- This procedures will fetch all the related information which we need to
3729: -- populate the base tables and IlL tables. Maintly to get the project
3730: -- realted information for the Project invoices, asset related info for

Line 4433: --If the program invoked from Standard AP invoice workbench,

4429:
4430: --When updating tax category from IL form,set the tax_category_id
4431: --as the input parementer
4432:
4433: --If the program invoked from Standard AP invoice workbench,
4434: --Get the tax_category_id from configration of vendor-vndr site combination
4435: IF ( pn_tax_category_id is null
4436: AND pn_line_number is null ) --invoked form standard ap form
4437: THEN

Line 4436: AND pn_line_number is null ) --invoked form standard ap form

4432:
4433: --If the program invoked from Standard AP invoice workbench,
4434: --Get the tax_category_id from configration of vendor-vndr site combination
4435: IF ( pn_tax_category_id is null
4436: AND pn_line_number is null ) --invoked form standard ap form
4437: THEN
4438: Get_Tax_Cat_Serv_Type ( pn_vendor_id => ln_vendor_id
4439: , pn_vendor_site_id => ln_vendor_site_id
4440: , xn_tax_category_id => ln_tax_category_id

Line 4831: --insert exclusive tax into jai_ap_invoice_lines and standard ap tables

4827: --insert into eric_log values (7.802,'jai_doc_taxes_rec.tax_id = '|| jai_doc_taxes_rec.tax_id,sysdate);
4828:
4829: /*Removed this IF from here by Jia Li for inclusive tax on 2008/01/23
4830: --added by eric for inclusive tax
4831: --insert exclusive tax into jai_ap_invoice_lines and standard ap tables
4832: ----------------------------------------------------------
4833: IF (NVL(jai_doc_taxes_rec.inc_tax_flag,'N')='N')
4834: THEN
4835: ----------------------------------------------------------

Line 4904: --insert exclusive tax into jai_ap_invoice_lines and standard ap tables

4900: END IF; --(lv_tax_type = 'NR')
4901:
4902: --Moved IF to here by Jia Li for inclusive tax on 2008/01/23
4903: --added by eric for inclusive tax
4904: --insert exclusive tax into jai_ap_invoice_lines and standard ap tables
4905: ----------------------------------------------------------
4906: IF (NVL(jai_doc_taxes_rec.inc_tax_flag,'N')='N')
4907: THEN
4908: ----------------------------------------------------------