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The following lines contain the word 'select', 'insert', 'update' or 'delete':
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
3. 13-Jun-2005 File Version: 116.2
Ramananda for bug#4428980. Removal of SQL LITERALs is done
4. 01-FEB-2007 CSahoo for BUG#5631784, Version 120.1
Forward Porting of ii1 BUG#4742259(TCS solution)
When an invoice generated during the TCS settlement is paid we update
the invoice_id column in the jai_rgm_settlements table with the
corresponding invoice_id.
Update of invoice_id in jai_rgm_settlements is made when payment_status_flag is
Y. Previously it was checking if amount_paid is more than invoice_amount.
This would not work if there is any discount.
The if condition to update invoice_id in jai_rgm_settlements was modified from
IF nvl(:new.payment_status_flag,'N') <> 'Y' AND nvl(:new.payment_status_flag,'N') = 'Y' to
IF nvl(:old.payment_status_flag,'N') <> 'Y' AND nvl(:new.payment_status_flag,'N') = 'Y'
5 29/03/2007 bduvarag for bug#5662741,File version 120.2
Forward porting the changes done in 11i bug#5638769
6 15-OCT-2007 Bug 6493858 File version 120.0.12000000.3
Removed changes done for bug 5662741 and moved the logic to jai_ap_ida_t.plb.
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_AIA_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;
UPDATE jai_rgm_settlements
SET invoice_id = pr_new.invoice_id,
last_updated_by = fnd_global.user_id,
last_update_date = sysdate
WHERE system_invoice_no = pr_new.invoice_num
AND tax_authority_id = pr_new.vendor_id
AND tax_authority_site_id = pr_new.vendor_site_id;
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;
the actual invoice id update , and hence this package should go along with this trigger
2. 24/05/2005 Ramananda for bug# 4388958 File Version: 116.1
Changed AP Lookup code from 'TDS' to 'INDIA TDS'
Changed AP Lookup code from 'RECEIPT' to 'INDIA TAX INVOICE'
3. 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 116.2
4. 13-Jun-2005 File Version: 116.3
Ramananda for bug#4428980. Removal of SQL LITERALs is done
5. 14/10/2008 Bgowrava for Bug#5638773, file version 120.0.12000000.7, 120.3.12010000.3
Issue - Base AP invoice shouldn't be allowed to be cancelled, if the corresponding
invoice to TDS Authority is already paid
Fix - 1) Added a new cursor - c_tds_invoice_id, to get the tds_invoice_id
2) Created an autonomous function to get the payment_status of an invoice
3) Added the code to if check the tds_invoice is already paid, then stop the
cancelling of base invoice by using - raise_application_error
Dependency:
----------
Sl No. Bug Dependent on
Bug/Patch set Details
-------------------------------------------------------------------------------------------------
1. 3924692 4033992 Call to jai_cmn_utils_pkg.check_jai_exists, which was created thru bug
4033992.
ja_in_util_pkg_s.sql 115.0
ja_in_util_pkg_b.sql 115.0
------------------------------------------------------------------------------------------ */
if pv_action = jai_constants.inserting or pv_action = jai_constants.updating then
ln_org_id := pr_new.org_id;
/* Update invoice Ids in TDS tables for TDS invoices */
if pv_action = jai_constants.inserting and pr_new.source = 'INDIA TDS' then /* 'TDS' then --Ramanand for bug#4388958 */
jai_ap_tds_generation_pkg.populate_tds_invoice_id
(
p_invoice_id => pr_new.invoice_id,
p_invoice_num => pr_new.invoice_num,
p_vendor_id => pr_new.vendor_id,
p_vendor_site_id => pr_new.vendor_site_id,
p_process_flag => lv_process_flag,
p_process_message => lv_process_message
);
end if; /* Update invoice Ids in TDS tables for TDS invoices */
/* Update invoice Ids in Third Party tables for Third Party invoices */
if pv_action = jai_constants.inserting and pr_new.source = 'INDIA TAX INVOICE' then /* 'RECEIPT' then --Ramanand for bug#4388958 */
jai_rcv_third_party_pkg.populate_tp_invoice_id
(
p_invoice_id => pr_new.invoice_id,
p_invoice_num => pr_new.invoice_num,
p_vendor_id => pr_new.vendor_id,
p_vendor_site_id => pr_new.vendor_site_id,
p_process_flag => lv_process_flag,
p_process_message => lv_process_message
);
|| Update invoice Ids in Third Party tables for Third Party invoices
*/
/* Deleting */
if pv_action = jai_constants.deleting then
jai_ap_tds_tax_defaultation.process_delete
(
p_invoice_id => pr_old.invoice_id,
p_process_flag => lv_process_flag,
P_process_message => lv_process_message
);