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TRIGGER: APPS.JAI_AR_CR_ARIUD_T1
Source
Description
JAI_AR_CR_ARIUD_T1 after insert or update or delete on ar_cash_receipts_all for each row
/* $Header: jai_ar_cr_t.sql 120.1.12000000.1 2007/07/24 06:55:25 rallamse noship $ */
Type
AFTER EACH ROWEvent
INSERT OR UPDATE OR DELETEColumn
When
Referencing
REFERENCING NEW AS NEW OLD AS OLDBody
DECLARE
CURSOR c_loc_receipt_class
IS
SELECT a.attribute_value receipt_class
FROM JAI_RGM_REGISTRATIONS a,
JAI_RGM_DEFINITIONS b
WHERE a.attribute_code = 'AR_RECEIPT_CLASS'
AND a.registration_type = 'OTHERS'
AND a.attribute_type_code = 'OTHERS'
AND a.regime_id = b.regime_id
AND b.regime_code = 'TCS';
CURSOR c_receipt_class(cp_receipt_method_id NUMBER,
cp_receipt_class VARCHAR2)
IS
select '1' flag
FROM ar_receipt_classes a,
ar_receipt_methods b
WHERE a.receipt_class_id = b.receipt_class_id
AND a.name = cp_receipt_class
AND b.receipt_method_id = cp_receipt_method_id;
lv_flag VARCHAR2(1);
lv_old_flag VARCHAR2(1);
r_loc_receipt_class c_loc_receipt_class%ROWTYPE;
r_new ar_cash_receipts_all%ROWTYPE;
r_old ar_cash_receipts_all%ROWTYPE;
lv_return_message VARCHAR2(2000);
lv_return_code VARCHAR2(100) ;
le_error EXCEPTION ;
lv_action VARCHAR2(20) ;
PROCEDURE init_new
IS
BEGIN
r_new.cash_receipt_id := :NEW.cash_receipt_id;
r_new.last_updated_by := :NEW.last_updated_by;
r_new.last_update_date := :NEW.last_update_date;
r_new.last_update_login := :NEW.last_update_login;
r_new.created_by := :NEW.created_by;
r_new.creation_date := :NEW.creation_date;
r_new.amount := :NEW.amount;
r_new.set_of_books_id := :NEW.set_of_books_id;
r_new.currency_code := :NEW.currency_code;
r_new.receivables_trx_id := :NEW.receivables_trx_id;
r_new.pay_from_customer := :NEW.pay_from_customer;
r_new.status := :NEW.status;
r_new.type := :NEW.type;
r_new.receipt_number := :NEW.receipt_number;
r_new.receipt_date := :NEW.receipt_date;
r_new.misc_payment_source := :NEW.misc_payment_source;
r_new.comments := :NEW.comments;
r_new.distribution_set_id := :NEW.distribution_set_id;
r_new.reversal_date := :NEW.reversal_date;
r_new.reversal_category := :NEW.reversal_category;
r_new.reversal_reason_code := :NEW.reversal_reason_code;
r_new.reversal_comments := :NEW.reversal_comments;
r_new.exchange_rate_type := :NEW.exchange_rate_type;
r_new.exchange_rate := :NEW.exchange_rate;
r_new.exchange_date := :NEW.exchange_date;
r_new.attribute_category := :NEW.attribute_category;
r_new.attribute1 := :NEW.attribute1;
r_new.attribute2 := :NEW.attribute2;
r_new.attribute3 := :NEW.attribute3;
r_new.attribute4 := :NEW.attribute4;
r_new.attribute5 := :NEW.attribute5;
r_new.attribute6 := :NEW.attribute6;
r_new.attribute7 := :NEW.attribute7;
r_new.attribute8 := :NEW.attribute8;
r_new.attribute9 := :NEW.attribute9;
r_new.attribute10 := :NEW.attribute10;
r_new.remittance_bank_account_id := :NEW.remittance_bank_account_id;
r_new.attribute11 := :NEW.attribute11;
r_new.attribute12 := :NEW.attribute12;
r_new.attribute13 := :NEW.attribute13;
r_new.attribute14 := :NEW.attribute14;
r_new.attribute15 := :NEW.attribute15;
r_new.confirmed_flag := :NEW.confirmed_flag;
r_new.customer_bank_account_id := :NEW.customer_bank_account_id;
r_new.customer_site_use_id := :NEW.customer_site_use_id;
r_new.deposit_date := :NEW.deposit_date;
r_new.program_application_id := :NEW.program_application_id;
r_new.program_id := :NEW.program_id;
r_new.program_update_date := :NEW.program_update_date;
r_new.receipt_method_id := :NEW.receipt_method_id;
r_new.request_id := :NEW.request_id;
r_new.selected_for_factoring_flag := :NEW.selected_for_factoring_flag;
r_new.selected_remittance_batch_id := :NEW.selected_remittance_batch_id;
r_new.factor_discount_amount := :NEW.factor_discount_amount;
r_new.ussgl_transaction_code := :NEW.ussgl_transaction_code;
r_new.ussgl_transaction_code_context := :NEW.ussgl_transaction_code_context;
r_new.doc_sequence_value := :NEW.doc_sequence_value;
r_new.doc_sequence_id := :NEW.doc_sequence_id;
r_new.vat_tax_id := :NEW.vat_tax_id;
r_new.reference_type := :NEW.reference_type;
r_new.reference_id := :NEW.reference_id;
r_new.customer_receipt_reference := :NEW.customer_receipt_reference;
r_new.override_remit_account_flag := :NEW.override_remit_account_flag;
r_new.org_id := :NEW.org_id;
r_new.anticipated_clearing_date := :NEW.anticipated_clearing_date;
r_new.global_attribute1 := :NEW.global_attribute1;
r_new.global_attribute2 := :NEW.global_attribute2;
r_new.global_attribute3 := :NEW.global_attribute3;
r_new.global_attribute4 := :NEW.global_attribute4;
r_new.global_attribute5 := :NEW.global_attribute5;
r_new.global_attribute6 := :NEW.global_attribute6;
r_new.global_attribute7 := :NEW.global_attribute7;
r_new.global_attribute8 := :NEW.global_attribute8;
r_new.global_attribute9 := :NEW.global_attribute9;
r_new.global_attribute10 := :NEW.global_attribute10;
r_new.global_attribute11 := :NEW.global_attribute11;
r_new.global_attribute12 := :NEW.global_attribute12;
r_new.global_attribute13 := :NEW.global_attribute13;
r_new.global_attribute14 := :NEW.global_attribute14;
r_new.global_attribute15 := :NEW.global_attribute15;
r_new.global_attribute16 := :NEW.global_attribute16;
r_new.global_attribute17 := :NEW.global_attribute17;
r_new.global_attribute18 := :NEW.global_attribute18;
r_new.global_attribute19 := :NEW.global_attribute19;
r_new.global_attribute20 := :NEW.global_attribute20;
r_new.global_attribute_category := :NEW.global_attribute_category;
r_new.customer_bank_branch_id := :NEW.customer_bank_branch_id;
r_new.issuer_name := :NEW.issuer_name;
r_new.issue_date := :NEW.issue_date;
r_new.issuer_bank_branch_id := :NEW.issuer_bank_branch_id;
r_new.mrc_exchange_rate_type := :NEW.mrc_exchange_rate_type;
r_new.mrc_exchange_rate := :NEW.mrc_exchange_rate;
r_new.mrc_exchange_date := :NEW.mrc_exchange_date;
r_new.payment_server_order_num := :NEW.payment_server_order_num;
r_new.approval_code := :NEW.approval_code;
r_new.address_verification_code := :NEW.address_verification_code;
r_new.tax_rate := :NEW.tax_rate;
r_new.actual_value_date := :NEW.actual_value_date;
r_new.postmark_date := :NEW.postmark_date;
END init_new;
PROCEDURE init_old
IS
BEGIN
r_old.cash_receipt_id := :OLD.cash_receipt_id;
r_old.last_updated_by := :OLD.last_updated_by;
r_old.last_update_date := :OLD.last_update_date;
r_old.last_update_login := :OLD.last_update_login;
r_old.created_by := :OLD.created_by;
r_old.creation_date := :OLD.creation_date;
r_old.amount := :OLD.amount;
r_old.set_of_books_id := :OLD.set_of_books_id;
r_old.currency_code := :OLD.currency_code;
r_old.receivables_trx_id := :OLD.receivables_trx_id;
r_old.pay_from_customer := :OLD.pay_from_customer;
r_old.status := :OLD.status;
r_old.type := :OLD.type;
r_old.receipt_number := :OLD.receipt_number;
r_old.receipt_date := :OLD.receipt_date;
r_old.misc_payment_source := :OLD.misc_payment_source;
r_old.comments := :OLD.comments;
r_old.distribution_set_id := :OLD.distribution_set_id;
r_old.reversal_date := :OLD.reversal_date;
r_old.reversal_category := :OLD.reversal_category;
r_old.reversal_reason_code := :OLD.reversal_reason_code;
r_old.reversal_comments := :OLD.reversal_comments;
r_old.exchange_rate_type := :OLD.exchange_rate_type;
r_old.exchange_rate := :OLD.exchange_rate;
r_old.exchange_date := :OLD.exchange_date;
r_old.attribute_category := :OLD.attribute_category;
r_old.attribute1 := :OLD.attribute1;
r_old.attribute2 := :OLD.attribute2;
r_old.attribute3 := :OLD.attribute3;
r_old.attribute4 := :OLD.attribute4;
r_old.attribute5 := :OLD.attribute5;
r_old.attribute6 := :OLD.attribute6;
r_old.attribute7 := :OLD.attribute7;
r_old.attribute8 := :OLD.attribute8;
r_old.attribute9 := :OLD.attribute9;
r_old.attribute10 := :OLD.attribute10;
r_old.remittance_bank_account_id := :OLD.remittance_bank_account_id;
r_old.attribute11 := :OLD.attribute11;
r_old.attribute12 := :OLD.attribute12;
r_old.attribute13 := :OLD.attribute13;
r_old.attribute14 := :OLD.attribute14;
r_old.attribute15 := :OLD.attribute15;
r_old.confirmed_flag := :OLD.confirmed_flag;
r_old.customer_bank_account_id := :OLD.customer_bank_account_id;
r_old.customer_site_use_id := :OLD.customer_site_use_id;
r_old.deposit_date := :OLD.deposit_date;
r_old.program_application_id := :OLD.program_application_id;
r_old.program_id := :OLD.program_id;
r_old.program_update_date := :OLD.program_update_date;
r_old.receipt_method_id := :OLD.receipt_method_id;
r_old.request_id := :OLD.request_id;
r_old.selected_for_factoring_flag := :OLD.selected_for_factoring_flag;
r_old.selected_remittance_batch_id := :OLD.selected_remittance_batch_id;
r_old.factor_discount_amount := :OLD.factor_discount_amount;
r_old.ussgl_transaction_code := :OLD.ussgl_transaction_code;
r_old.ussgl_transaction_code_context := :OLD.ussgl_transaction_code_context;
r_old.doc_sequence_value := :OLD.doc_sequence_value;
r_old.doc_sequence_id := :OLD.doc_sequence_id;
r_old.vat_tax_id := :OLD.vat_tax_id;
r_old.reference_type := :OLD.reference_type;
r_old.reference_id := :OLD.reference_id;
r_old.customer_receipt_reference := :OLD.customer_receipt_reference;
r_old.override_remit_account_flag := :OLD.override_remit_account_flag;
r_old.org_id := :OLD.org_id;
r_old.anticipated_clearing_date := :OLD.anticipated_clearing_date;
r_old.global_attribute1 := :OLD.global_attribute1;
r_old.global_attribute2 := :OLD.global_attribute2;
r_old.global_attribute3 := :OLD.global_attribute3;
r_old.global_attribute4 := :OLD.global_attribute4;
r_old.global_attribute5 := :OLD.global_attribute5;
r_old.global_attribute6 := :OLD.global_attribute6;
r_old.global_attribute7 := :OLD.global_attribute7;
r_old.global_attribute8 := :OLD.global_attribute8;
r_old.global_attribute9 := :OLD.global_attribute9;
r_old.global_attribute10 := :OLD.global_attribute10;
r_old.global_attribute11 := :OLD.global_attribute11;
r_old.global_attribute12 := :OLD.global_attribute12;
r_old.global_attribute13 := :OLD.global_attribute13;
r_old.global_attribute14 := :OLD.global_attribute14;
r_old.global_attribute15 := :OLD.global_attribute15;
r_old.global_attribute16 := :OLD.global_attribute16;
r_old.global_attribute17 := :OLD.global_attribute17;
r_old.global_attribute18 := :OLD.global_attribute18;
r_old.global_attribute19 := :OLD.global_attribute19;
r_old.global_attribute20 := :OLD.global_attribute20;
r_old.global_attribute_category := :OLD.global_attribute_category;
r_old.customer_bank_branch_id := :OLD.customer_bank_branch_id;
r_old.issuer_name := :OLD.issuer_name;
r_old.issue_date := :OLD.issue_date;
r_old.issuer_bank_branch_id := :OLD.issuer_bank_branch_id;
r_old.mrc_exchange_rate_type := :OLD.mrc_exchange_rate_type;
r_old.mrc_exchange_rate := :OLD.mrc_exchange_rate;
r_old.mrc_exchange_date := :OLD.mrc_exchange_date;
r_old.payment_server_order_num := :OLD.payment_server_order_num;
r_old.approval_code := :OLD.approval_code;
r_old.address_verification_code := :OLD.address_verification_code;
r_old.tax_rate := :OLD.tax_rate;
r_old.actual_value_date := :OLD.actual_value_date;
r_old.postmark_date := :OLD.postmark_date;
END init_old;
BEGIN
IF jai_cmn_utils_pkg.check_jai_exists (p_calling_object => 'jai_ar_cash_receipts_briud_trg',
p_org_id => nvl(:new.org_id,:old.org_id),
p_set_of_books_id => :new.set_of_books_id
)
= FALSE
THEN
/* India Localization funtionality is not required */
return;
end if;
IF INSERTING THEN
init_new;
ELSIF UPDATING THEN
init_new;
init_old;
ELSIF DELETING THEN
init_old;
END IF;
IF INSERTING THEN
lv_action := jai_constants.inserting ;
ELSIF UPDATING THEN
lv_action := jai_constants.updating ;
ELSIF DELETING THEN
lv_action := jai_constants.deleting ;
END IF ;
OPEN c_loc_receipt_class;
FETCH c_loc_receipt_class INTO r_loc_receipt_class;
CLOSE c_loc_receipt_class;
OPEN c_receipt_class(:new.receipt_method_id,
r_loc_receipt_class.receipt_class);
FETCH c_receipt_class INTO lv_flag;
CLOSE c_receipt_class;
OPEN c_receipt_class(:old.receipt_method_id,
r_loc_receipt_class.receipt_class);
FETCH c_receipt_class INTO lv_old_flag;
CLOSE c_receipt_class;
IF INSERTING THEN
IF lv_flag = '1' THEN
JAI_AR_CR_TRIGGER_PKG.ARI_T1( pr_old => r_old ,
pr_new => r_new ,
pv_action => lv_action ,
pv_return_code => lv_return_code ,
pv_return_message => lv_return_message
);
IF lv_return_code <> jai_constants.successful then
RAISE le_error;
END IF;
END IF;
ELSIF UPDATING THEN
IF lv_old_flag = '1' THEN
JAI_AR_CR_TRIGGER_PKG.ARU_T1( pr_old => r_old ,
pr_new => r_new ,
pv_action => lv_action ,
pv_return_code => lv_return_code ,
pv_return_message => lv_return_message
);
IF lv_return_code <> jai_constants.successful then
RAISE le_error;
END IF;
END IF;
ELSIF DELETING THEN
IF lv_old_flag = '1' THEN
JAI_AR_CR_TRIGGER_PKG.ARD_T1( pr_old => r_old ,
pr_new => r_new ,
pv_action => lv_action ,
pv_return_code => lv_return_code ,
pv_return_message => lv_return_message
);
IF lv_return_code <> jai_constants.successful then
RAISE le_error;
END IF;
END IF;
END IF;
EXCEPTION
WHEN le_error THEN
fnd_file.put_line(fnd_file.log, lv_return_message);
fnd_message.set_name ( application => 'JA',
NAME => 'JAI_ERR_DESC'
);
fnd_message.set_token ( token => 'JAI_ERROR_DESCRIPTION',
value => lv_return_message
);
app_exception.raise_exception;
WHEN OTHERS THEN
fnd_file.put_line(fnd_file.log, 'Encountered the error in trigger JAI_AR_CASH_RECEIPTS_ARIUD' || substr(sqlerrm,1,1900));
fnd_message.set_name ( application => 'JA',
NAME => 'JAI_ERR_DESC'
);
fnd_message.set_token ( token => 'JAI_ERROR_DESCRIPTION',
value => 'Encountered the error in trigger JAI_AR_CASH_RECEIPTS_ARIUD' || substr(sqlerrm,1,1900)
);
app_exception.raise_exception;
END;
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