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899:
900: ------------------------------>
901: -- Check the vendor btn the vendor present in tax lines and that of suggested vendor in requisition lines
902: -- If they are same or any one is null then insert po vendor else keep the vendor in tact.
903: -- Check if the document to be created is a Blanket Release / Standard Purchase Order.
904: -- Pick up Line Location Details as well.
905: -- Start of addition by Gsri on 07-MAR-2001
906: /* Bug 5243532. Added by Lakshmi Gopalsami
907: * Removed cursor Sob_cur as currency_code
1091: the tax table will be useful to identify whether the tax is a defaulted or a manual tax.
1092: A cursor is modified to fetch tax_category_id. UPDATE statement of JAI_PO_LINE_LOCATIONS is modified to update
1093: tax_category_id column with defaulting tax category
1094: 3 04/02/2003 cbabu for Bug# 2782356, FileVersion# 615.3, Bug logged for IN60104
1095: Adhoc tax amounts are not defaulted from requisition taxes to STANDARD PO autocreated from requisition
1096:
1097: 4 22/07/2003 cbabu for Bug# 3051278, FileVersion# 616.1
1098: This fix is done to default the taxes onto PO Shipment line which got created through AutoCreate of
1099: Blanket Release from Purchase Requisition. If there is any change in UOM between
1473: ||Po lines does not exists .
1474: ||Insert the line locations from requisition into po using the procedure below
1475: */
1476:
1477: jai_po_cmn_pkg.insert_line( 'STANDARD',
1478: v_line_loc_id, -- Bug 4513549
1479: v_po_hdr_id,
1480: v_po_line_id,
1481: v_cre_dt,
1669:
1670: jai_po_cmn_pkg.Ja_In_Po_Func_Curr( v_po_hdr_id, DUMMY, v_po_curr, v_curr_conv_factor); -- TO get the conversion rate .
1671:
1672: /* Added ln_vat_assess_value for bug# for VAT */
1673: jai_po_tax_pkg.calculate_tax( 'STANDARDPO',
1674: v_po_hdr_id ,
1675: v_po_line_id,
1676: v_line_loc_id,
1677: -- Bug 4513549. Added by LGOPALSA