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APPS.JAI_RCV_ACCOUNTING_PKG dependencies on JAI_RCV_ACCOUNTING_PKG

Line 1: PACKAGE BODY jai_rcv_accounting_pkg AS

1: PACKAGE BODY jai_rcv_accounting_pkg AS
2: /* $Header: jai_rcv_accnt.plb 120.6.12010000.5 2008/11/20 10:08:14 mbremkum ship $ */
3:
4: /*----------------------------------------------------------------------------------------------------------------------------
5: CHANGE HISTORY for FILENAME: jai_rcv_accounting_pkg.sql

Line 5: CHANGE HISTORY for FILENAME: jai_rcv_accounting_pkg.sql

1: PACKAGE BODY jai_rcv_accounting_pkg AS
2: /* $Header: jai_rcv_accnt.plb 120.6.12010000.5 2008/11/20 10:08:14 mbremkum ship $ */
3:
4: /*----------------------------------------------------------------------------------------------------------------------------
5: CHANGE HISTORY for FILENAME: jai_rcv_accounting_pkg.sql
6: S.No dd/mm/yyyy Author and Details
7: ------------------------------------------------------------------------------------------------------------------------------
8: 1 07/08/2004 Nagaraj.s for Bug# 3496408, Version:115.0
9: This Package is coded to handle all Accounting Entries for all the Receiving/Return Transactions and Cenvat Entries

Line 68: Functional dependency with procedure jai_rcv_accounting_pkg.mti_entry version 120.2

64: The issue has been resolved by making an insert into the the mctcdi with a value change of 0 for the cost elements which
65: are present in the CLCD (cst_layer_cost_details) but not in mctcdi.
66:
67: Dependency Due to this Bug:-
68: Functional dependency with procedure jai_rcv_accounting_pkg.mti_entry version 120.2
69:
70: Dependancy:
71: -----------
72: IN60105D2 + 3496408

Line 421: p_codepath := jai_general_pkg.plot_codepath(1, p_codepath, 'jai_rcv_accounting_pkg.process_transaction', 'START'); /* 1 */

417: ln_user_id := fnd_global.user_id;
418:
419: /* Multiple Accounting Entry Checks. Needs to be changed for CENVAT */
420: fnd_file.put_line(FND_FILE.LOG, ' --- 1');
421: p_codepath := jai_general_pkg.plot_codepath(1, p_codepath, 'jai_rcv_accounting_pkg.process_transaction', 'START'); /* 1 */
422:
423: fnd_file.put_line(FND_FILE.LOG, ' --- 2');
424:
425: open c_acct_check(p_transaction_id, p_acct_nature, p_code_combination_id, p_reference_name, p_reference_id);

Line 834: p_codepath := jai_general_pkg.plot_codepath(1, p_codepath, 'jai_rcv_accounting_pkg.gl_entry', 'START'); /* 1 */

830: lv_debug := jai_constants.yes;
831: ln_user_id := fnd_global.user_id;
832: ld_sysdate := SYSDATE;
833:
834: p_codepath := jai_general_pkg.plot_codepath(1, p_codepath, 'jai_rcv_accounting_pkg.gl_entry', 'START'); /* 1 */
835: lv_reference_10 := substr(p_reference_10 || ' for the Organization code ' || p_organization_code,1,240);
836:
837: /*This is introduced to ensure that if the reference values goes beyond the specified width,
838: then the value would be restriced to an width of 240 so that exception would not occur.*/

Line 1066: p_codepath := jai_general_pkg.plot_codepath(1, p_codepath, 'jai_rcv_accounting_pkg.average_costing', 'START'); /* 1 */

1062: ln_user_id := fnd_global.user_id;
1063: lv_debug := 'Y';
1064: lv_transaction_type_name := 'Average cost update';
1065:
1066: p_codepath := jai_general_pkg.plot_codepath(1, p_codepath, 'jai_rcv_accounting_pkg.average_costing', 'START'); /* 1 */
1067:
1068: open c_cost_group(p_transaction_id);
1069: fetch c_cost_group into ln_costing_group_id;
1070: close c_cost_group;

Line 1278: p_codepath := jai_general_pkg.plot_codepath(1, p_codepath, 'jai_rcv_accounting_pkg.rcv_receiving_sub_ledger_entry', 'START'); /* 1 */

1274: lv_debug := 'Y';
1275: ln_user_id := fnd_global.user_id;
1276: ld_sysdate := SYSDATE;
1277:
1278: p_codepath := jai_general_pkg.plot_codepath(1, p_codepath, 'jai_rcv_accounting_pkg.rcv_receiving_sub_ledger_entry', 'START'); /* 1 */
1279:
1280: if NVL(p_credit_amount, 0) = 0 AND NVL(p_debit_amount, 0) = 0 then
1281: fnd_file.put_line( fnd_file.log, 'Both Credit and Debit are 0. So, returning back');
1282: GOTO exit_from_procedure;

Line 1508: p_codepath := jai_general_pkg.plot_codepath(1, p_codepath, 'jai_rcv_accounting_pkg.mta_entry', 'START'); /* 1 */

1504: ld_sysdate := SYSDATE;
1505: lv_reference_10_desc1 := 'India Local Receiving Entry for the Receipt Number ';--rchandan for bug#4473022
1506: lv_reference_10_desc2 := ' For the Transaction Type ';--rchandan for bug#4473022
1507:
1508: p_codepath := jai_general_pkg.plot_codepath(1, p_codepath, 'jai_rcv_accounting_pkg.mta_entry', 'START'); /* 1 */
1509:
1510: if NVL(p_tax_amount, 0) = 0 then
1511: fnd_file.put_line( fnd_file.log, 'Tax amount is 0. So, returning back');
1512: GOTO exit_from_procedure;

Line 1608: p_codepath := jai_general_pkg.plot_codepath(1, p_codepath, 'jai_rcv_accounting_pkg.rcv_transactions_update', 'START'); /* 1 */

1604: ) IS
1605:
1606: BEGIN
1607:
1608: p_codepath := jai_general_pkg.plot_codepath(1, p_codepath, 'jai_rcv_accounting_pkg.rcv_transactions_update', 'START'); /* 1 */
1609:
1610: UPDATE rcv_transactions
1611: SET po_unit_price = nvl(po_unit_price,0) + nvl(p_costing_amount,0)
1612: WHERE transaction_id = p_transaction_id;

Line 1626: end jai_rcv_accounting_pkg;

1622: RETURN;
1623:
1624: end rcv_transactions_update;
1625:
1626: end jai_rcv_accounting_pkg;