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APPS.JAI_RCV_EXCISE_PROCESSING_PKG dependencies on JAI_RCV_ACCOUNTING_PKG

Line 98: Fix: Added reference_id while jai_rcv_accounting_pkg.process_transaction to avoid

94: 17 14-may-07 kunkumar made changes for Budget and ST by IO and Build issues resolved .
95:
96: 04-Jun-2007 ssawant for bug#6084771,File Version 120.18
97: Issue: UNABLE TO CLAIM CENVAT
98: Fix: Added reference_id while jai_rcv_accounting_pkg.process_transaction to avoid
99: the Duplicate accounting error.
100:
101: 08-Jun-2007 CSahoo for bug#6078460, File Version 120.20
102: Issue:Excise Expense entry is getting generated for Excise and Education cess but

Line 1041: to fix this, changes are made in accounting_entries procedure and a call to jai_rcv_accounting_pkg.process_transaction

1037:
1038: 5. 16/03/2005 - Vijay Shankar for Bug#4211045 - File Version - 115.5
1039: Incase of RMA Accounting for CESS, we are hitting Cr. Excise Receivable A/C and Dr. Cess RM A/C for Cess Amount.
1040: this set of accounting for cess is wrong, instead it should be Cr. Cess Paid Payable Account and Dr. Cess RM A/C for Cess Amount
1041: to fix this, changes are made in accounting_entries procedure and a call to jai_rcv_accounting_pkg.process_transaction
1042: is made to pass an extra entry as Cr. Cess Paid Payable Accnt for Cess amt
1043:
1044: 6. 15/04/2005 Sanjikum for Bug #4293421, File Version 116.0(115.7)
1045:

Line 3678: FND_FILE.put_line(FND_FILE.log,'11_1 jai_rcv_accounting_pkg.process_transaction.'

3674: p_codepath := jai_general_pkg.plot_codepath(11, p_codepath); /* 11 */
3675: IF p_cgin_code IS NULL OR (lv_register_type = 'C' AND p_cgin_code like 'REGULAR-FULL%') THEN
3676:
3677: if lb_rg_debug then
3678: FND_FILE.put_line(FND_FILE.log,'11_1 jai_rcv_accounting_pkg.process_transaction.'
3679: ||' Debit:'||ln_debit||', Credit:'||ln_credit||', CenvatAccntId:'||ln_cenvat_accnt_id);
3680: end if;
3681:
3682: lv_statement_id := '10a';

Line 3688: jai_rcv_accounting_pkg.process_transaction(

3684: -- Actual Entry-1: Cenvat Accounting ( This Includes Edu Cess also if different account is not specified for cess)
3685: -- bug 5581319. Added by Lakshmi Gopalsami
3686: IF NVL(ln_debit,0) <> 0 OR NVL(ln_credit,0) <> 0 THEN
3687: fnd_file.put_line(FND_FILE.LOG, ' 3688: jai_rcv_accounting_pkg.process_transaction(
3689: P_TRANSACTION_ID => p_transaction_id,
3690: P_ACCT_TYPE => lv_accnt_type,
3691: P_ACCT_NATURE => lv_accnt_nature,
3692: P_SOURCE_NAME => gv_source_name,

Line 3729: jai_rcv_accounting_pkg.process_transaction(

3725: fnd_file.put_line(FND_FILE.LOG, ' 3726: lv_statement_id := '10a';
3727: p_codepath := jai_general_pkg.plot_codepath(12, p_codepath); /* 12 */
3728: -- Actual Entry-2: Cenvat Cess Accounting
3729: jai_rcv_accounting_pkg.process_transaction(
3730: P_TRANSACTION_ID => p_transaction_id,
3731: P_ACCT_TYPE => lv_accnt_type,
3732: P_ACCT_NATURE => lv_accnt_nature,
3733: P_SOURCE_NAME => gv_source_name,

Line 3770: jai_rcv_accounting_pkg.process_transaction(

3766:
3767: lv_statement_id := '10b';
3768: p_codepath := jai_general_pkg.plot_codepath(13, p_codepath); /* 13 */
3769: -- Actual Entry-2: Cenvat Cess Accounting
3770: jai_rcv_accounting_pkg.process_transaction(
3771: P_TRANSACTION_ID => p_transaction_id,
3772: P_ACCT_TYPE => lv_accnt_type,
3773: P_ACCT_NATURE => lv_accnt_nature,
3774: P_SOURCE_NAME => gv_source_name,

Line 3803: FND_FILE.put_line(FND_FILE.log,'12 jai_rcv_accounting_pkg.process_transaction.'

3799: -- End 5989740
3800:
3801:
3802: if lb_rg_debug then
3803: FND_FILE.put_line(FND_FILE.log,'12 jai_rcv_accounting_pkg.process_transaction.'
3804: ||' Debit:'||ln_balancing_debit||', Credit:'||ln_balancing_credit||', RecvngAccntId:'||ln_receiving_accnt_id);
3805: end if;
3806:
3807: lv_statement_id := '10b';

Line 3814: jai_rcv_accounting_pkg.process_transaction(

3810: -- bug 5581319. Added by Lakshmi Gopalsami
3811: IF NVL(ln_balancing_debit,0) <> 0 OR NVL(ln_balancing_credit,0) <> 0 THEN
3812: fnd_file.put_line(FND_FILE.LOG, ' 3813:
3814: jai_rcv_accounting_pkg.process_transaction(
3815: P_TRANSACTION_ID => p_transaction_id,
3816: P_ACCT_TYPE => lv_accnt_type,
3817: P_ACCT_NATURE => lv_accnt_nature,
3818: P_SOURCE_NAME => gv_source_name,

Line 3857: jai_rcv_accounting_pkg.process_transaction(

3853: lv_statement_id := '10b';
3854: p_codepath := jai_general_pkg.plot_codepath(13.1, p_codepath);
3855: -- Balancing Entry: Receiving Accounting
3856: fnd_file.put_line(FND_FILE.LOG, ' 3857: jai_rcv_accounting_pkg.process_transaction(
3858: P_TRANSACTION_ID => p_transaction_id,
3859: P_ACCT_TYPE => lv_accnt_type,
3860: P_ACCT_NATURE => lv_accnt_nature,
3861: P_SOURCE_NAME => gv_source_name,

Line 3902: jai_rcv_accounting_pkg.process_transaction(

3898:
3899: lv_statement_id := '10d';
3900: p_codepath := jai_general_pkg.plot_codepath(15.1, p_codepath);
3901: -- Balancing Entry: Receiving Accounting
3902: jai_rcv_accounting_pkg.process_transaction(
3903: P_TRANSACTION_ID => p_transaction_id,
3904: P_ACCT_TYPE => lv_accnt_type,
3905: P_ACCT_NATURE => lv_accnt_nature,
3906: P_SOURCE_NAME => gv_source_name,

Line 4141: FND_FILE.put_line(FND_FILE.log,'21 jai_rcv_accounting_pkg.process_transaction'

4137:
4138: lv_statement_id := '13';
4139: p_codepath := jai_general_pkg.plot_codepath(16, p_codepath); /* 16 */
4140: if lb_rg_debug then
4141: FND_FILE.put_line(FND_FILE.log,'21 jai_rcv_accounting_pkg.process_transaction'
4142: ||' Debit:'||ln_debit||', Credit:'||ln_credit||', CenvatAccntId:'||ln_cenvat_accnt_id);
4143: end if;
4144:
4145: lv_statement_id := '13a';

Line 4152: jai_rcv_accounting_pkg.process_transaction(

4148: -- bug 5581319. Added by Lakshmi Gopalsami
4149: IF NVL(ln_balancing_debit,0) <> 0 OR NVL(ln_balancing_credit,0) <> 0 THEN
4150:
4151: fnd_file.put_line(FND_FILE.LOG, ' 4152: jai_rcv_accounting_pkg.process_transaction(
4153: P_TRANSACTION_ID => p_transaction_id,
4154: P_ACCT_TYPE => lv_accnt_type,
4155: P_ACCT_NATURE => lv_accnt_nature,
4156: P_SOURCE_NAME => gv_source_name,

Line 4195: jai_rcv_accounting_pkg.process_transaction(

4191: lv_statement_id := '13z';
4192: p_codepath := jai_general_pkg.plot_codepath(17, p_codepath); /* 17 */
4193: -- SecondSet First Entry: cenvat Accounting
4194: fnd_file.put_line(FND_FILE.LOG, ' 4195: jai_rcv_accounting_pkg.process_transaction(
4196: P_TRANSACTION_ID => p_transaction_id,
4197: P_ACCT_TYPE => lv_accnt_type,
4198: P_ACCT_NATURE => lv_accnt_nature,
4199: P_SOURCE_NAME => gv_source_name,

Line 4237: jai_rcv_accounting_pkg.process_transaction(

4233: -- SecondSet First Entry_2: SH Education Cess Accounting
4234: lv_statement_id := '13x';
4235: p_codepath := jai_general_pkg.plot_codepath(20, p_codepath);
4236: -- SecondSet First Entry: cenvat Accounting
4237: jai_rcv_accounting_pkg.process_transaction(
4238: P_TRANSACTION_ID => p_transaction_id,
4239: P_ACCT_TYPE => lv_accnt_type,
4240: P_ACCT_NATURE => lv_accnt_nature,
4241: P_SOURCE_NAME => gv_source_name,

Line 4272: FND_FILE.put_line(FND_FILE.log,'22 jai_rcv_accounting_pkg.process_transaction'

4268:
4269:
4270: FND_FILE.put_line( FND_FILE.log, 'Codepath->'||p_codepath);
4271: if lb_rg_debug then
4272: FND_FILE.put_line(FND_FILE.log,'22 jai_rcv_accounting_pkg.process_transaction'
4273: ||' Debit:'||ln_balancing_debit||', Credit:'||ln_balancing_credit||', CenRcvbleAccntId:'||ln_cenvat_rcvble_accnt_id);
4274: end if;
4275:
4276: lv_statement_id := '13b';

Line 4283: jai_rcv_accounting_pkg.process_transaction(

4279: -- bug 5581319. Added by Lakshmi Gopalsami
4280: IF NVL(ln_balancing_debit,0) <> 0 OR NVL(ln_balancing_credit,0) <> 0 THEN
4281:
4282: fnd_file.put_line(FND_FILE.LOG, ' 4283: jai_rcv_accounting_pkg.process_transaction(
4284: P_TRANSACTION_ID => p_transaction_id,
4285: P_ACCT_TYPE => lv_accnt_type,
4286: P_ACCT_NATURE => lv_accnt_nature,
4287: P_SOURCE_NAME => gv_source_name,

Line 4326: jai_rcv_accounting_pkg.process_transaction(

4322: lv_statement_id := '13b';
4323: p_codepath := jai_general_pkg.plot_codepath(18, p_codepath); /* 18 */
4324: -- SecondSet Balancing Entry: Cenvat Receivable Accounting
4325: fnd_file.put_line(FND_FILE.LOG, ' 4326: jai_rcv_accounting_pkg.process_transaction(
4327: P_TRANSACTION_ID => p_transaction_id,
4328: P_ACCT_TYPE => lv_accnt_type,
4329: P_ACCT_NATURE => lv_accnt_nature,
4330: P_SOURCE_NAME => gv_source_name,

Line 4369: jai_rcv_accounting_pkg.process_transaction(

4365:
4366: lv_statement_id := '13d';
4367: p_codepath := jai_general_pkg.plot_codepath(20, p_codepath); /* 18 */
4368: -- SecondSet Balancing Entry: Cenvat Receivable Accounting
4369: jai_rcv_accounting_pkg.process_transaction(
4370: P_TRANSACTION_ID => p_transaction_id,
4371: P_ACCT_TYPE => lv_accnt_type,
4372: P_ACCT_NATURE => lv_accnt_nature,
4373: P_SOURCE_NAME => gv_source_name,

Line 5928: jai_rcv_accounting_pkg.process_transaction(

5924: end if;
5925:
5926: lv_statement_id := '20';
5927: /* Primary Accounting Entry - 1 */
5928: jai_rcv_accounting_pkg.process_transaction(
5929: p_transaction_id => r_trx.transaction_id,
5930: p_acct_type => lv_acct_type,
5931: p_acct_nature => lv_acct_nature,
5932: p_source_name => jai_rcv_excise_processing_pkg.gv_source_name,

Line 5962: jai_rcv_accounting_pkg.process_transaction(

5958: end if;
5959:
5960: lv_statement_id := '22';
5961: /* Balacing Accounting Entry - 1 */
5962: jai_rcv_accounting_pkg.process_transaction(
5963: p_transaction_id => r_trx.transaction_id,
5964: p_acct_type => lv_acct_type,
5965: p_acct_nature => lv_acct_nature,
5966: p_source_name => jai_rcv_excise_processing_pkg.gv_source_name,

Line 6015: jai_rcv_accounting_pkg.process_transaction(

6011: end if;
6012:
6013: lv_statement_id := '25';
6014: /* Primary Accounting Entry - 2 */
6015: jai_rcv_accounting_pkg.process_transaction(
6016: p_transaction_id => r_trx.transaction_id,
6017: p_acct_type => lv_acct_type,
6018: p_acct_nature => lv_acct_nature,
6019: p_source_name => jai_rcv_excise_processing_pkg.gv_source_name,

Line 6049: jai_rcv_accounting_pkg.process_transaction(

6045: end if;
6046:
6047: lv_statement_id := '27';
6048: /* Balacing Accounting Entry - 2 */
6049: jai_rcv_accounting_pkg.process_transaction(
6050: p_transaction_id => r_trx.transaction_id,
6051: p_acct_type => lv_acct_type,
6052: p_acct_nature => lv_acct_nature,
6053: p_source_name => jai_rcv_excise_processing_pkg.gv_source_name,

Line 6105: jai_rcv_accounting_pkg.process_transaction(

6101: end if;
6102:
6103: lv_statement_id := '30';
6104: /* Primary Accounting Entry - 2 */
6105: jai_rcv_accounting_pkg.process_transaction(
6106: p_transaction_id => r_trx.transaction_id,
6107: p_acct_type => lv_acct_type,
6108: p_acct_nature => lv_acct_nature,
6109: p_source_name => jai_rcv_excise_processing_pkg.gv_source_name,

Line 6139: jai_rcv_accounting_pkg.process_transaction(

6135: end if;
6136:
6137: lv_statement_id := '32';
6138: /* Balacing Accounting Entry - 2 */
6139: jai_rcv_accounting_pkg.process_transaction(
6140: p_transaction_id => r_trx.transaction_id,
6141: p_acct_type => lv_acct_type,
6142: p_acct_nature => lv_acct_nature,
6143: p_source_name => jai_rcv_excise_processing_pkg.gv_source_name,