1 PACKAGE BODY jai_po_tax_pkg AS
2 /* $Header: jai_po_tax.plb 120.50.12020000.7 2013/01/16 01:08:32 wenzhou ship $ */
3
4 /* --------------------------------------------------------------------------------------
5 Filename:
6
7 Change History:
8
9 Date Bug Remarks
10 --------- ---------- -------------------------------------------------------------
11 08-Jun-2005 Version 116.2 jai_po_tax -Object is Modified to refer to New DB Entity names in place of Old DB Entity Names
12 as required for CASE COMPLAINCE.
13
14 13-Jun-2005 File Version: 116.3
15 Ramananda for bug#4428980. Removal of SQL LITERALs is done
16
17 26-Jul-2005 Aiyer for the bug 4517919,File Version 120.2
18 Removed the reference to dbms_support.start_trace and dbms_support.stop_trace and replaced it with
19 execute immediate alter session SET EVENTS ''10046 trace name context forever, level 4''';
20
21 27-Jul-2005 Bug 4516508. Added by Lakshmi Gopalsami version 120.3
22 Wrong calculation of tax amount when values added tax is included
23 during tax defaultation in PO.
24 Issue in Procedure Ja_In_Po_Case2.
25 The calculation of vat assesseble value was wrong. The vat amount is
26 now multiplied with the quantity if the function
27 jai_general_pkg.ja_in_vat_assessable_value
28 returns a not null value. Else the line amount is assigned as
29 the VAT amount.
30 28-Jul-2005 Bug 4520049. Added by Lakshmi Gopalsami Version 120.4
31 Added nvl for v_temp_price while calling
32 jai_general_pkg.ja_in_vat_assessable_value
33 in procedure copy_agreement_Taxes
34
35 Dependency Due to this bug :-
36 None
37
38 31/10/2006 SACSETHI for bug 5228046, File version 120.7
39 1. Forward porting the change in 11i bug 5365523 (Additional CVD Enhancement , Tax Precedence , BOE ).
40 This bug has datamodel and spec changes.
41
42 2. Forward porting of bug 5219225
43
44 13-April-2007 ssawant for bug 5989740 ,File version 120.11
45 Forward porting Budget07-08 changes of handling secondary and
46 Higher Secondary Education Cess from 11.5( bug no 5907436) to R12 (bug no 5989740).
47 Changes were done for following files
48 ja_in_po_default_taxes_pkg.sql ;
49 ja_in_po_calc_tax_p.sql;
50
51 18-jun-2007 sacsethi for bug 6134628 , file version 120.14
52
53 TAXES ARE NOT DEFAULTING FROM BPO TO RELEASES
54
55 Solution - Cursor Fetch_Taxes_Cur is changed
56 24-Aug-2007 iProcurement forward porting bug #6066485
57
58 11-Sep-2007 For Bug 6137011
59 For UOM tax lines tax amount is recalculated when currency code
60 is changed. --pramasub
61
62 18-Sep-2007 iProcurement : bug # 6066485
63 issue : Currency conversion is not happening for Receipt taxes
64 fix : Compare if the line currency and tax currency are different
65 then apply the conversion.
66
67 17-Dec-2007 Kevin Cheng Update the logic for inclusive tax calculation
68
69 15-Jan-2008 Kevin Cheng Update for Retroactive Price Enhancement
70 22-Jan-2008 Eric Ma Update pv_called_from,lv_tax_type,lv_third_party_flag
71 23-Jan-2008 rchandan for bug#6766561 . File Version 120.31
72 Issue : INCORRECT TAX CALCULATION ON BLANKET PO RELEASES
73 Fix : When VAT assessable value is not defined then line amount should be used
74 as VAt assessable during tax calculation for VAT type of taxes.
75 This was not happening. So added the code for this.
76 This change is made to merge the fix made in version 120.29 for bug#6685406
77 22-Jan-2008 Eric Ma Update cursor of get_rcv_line_for_retro to fix a bug
78 15-Feb-2008 Kevin Cheng Modify code for bug 6816062.
79 reset non rate tax amount for ad hoc tax in the third calculation loop.
80 26-Feb-2008 Kevin Cheng Modify code for bug 6838743.
81 Change variable v_tax_amt and vamt definition.
82 Remove precision restriction for these temp
83 variable, so the final result precision will
84 not be affected by them.
85 29-Feb-2008 Kevin Cheng Modify code for bug 6849952.
86 reset non rate tax amount for ad hoc tax in the third calculation loop.
87
88
89 10-Nov-2008 Bug 7436368 File version 120.36.12010000.3
90 Issue : Taxes are not defaulted from catalog quotation to PO even after running
91 the concurrent "India - Concurrent request for defaulting taxes in PO when linked
92 with Quotation".
93 Reason: In procedure copy_quot_taxes, the where clause of cursor tax_cur was
94 changed from "nvl(a.line_location_id,-999)=v_quot_line_loc_id" to
95 "a.line_location_id=v_quot_line_loc_id" for removing SQL literals. But in
96 case of quotations with no price breaks, the line_location_id would be null
97 and this condtion would fail. Because of this taxes will not get copied.
98 Fix : The condition was modified as follows, to handle the case:
99 ((a.line_location_id IS NULL AND v_quot_line_loc_id=-999) OR (a.line_location_id = v_quot_line_loc_id))
100
101 6-FEB-2009 Changes by nprashar for bug 7694945, changes in procedure Copy Agreement Taxes.
102
103 18-May-2009 Changes by nprashar, FP the changes from bug 8470991 for R12 bug 8478826. Change in procedure Copy_agreement_taxes.
104
105 5-Feb-2010 Bug 9307152 File version 120.36.12010000.7 / 120.42
106 Issue - Tax amounts are null for the taxes defaulted on to requisition from Blanket PA and there is no applicable
107 price break.
108 Cause - Line location id is null for such cases, so no rows are fetched by c_po_line_location_taxes cursor of
109 calc_tax procedure, and calculation is never done.
110 Fix - Re-introduced the nvl() function for the line_location_id filter, which was wrongly removed when code
111 was modified to eliminate SQL literals.
112
113 02-Sep-2010 Bug 10043656 Modified by Peng Zheng
114 New Tax Category Default logic for GST
115
116 10-Sep-2010 Jia for GST Bug#10043656.
117 28-Jan-2011 Shujuan Yan Bug 10358786
118 Inclusive Tax
119 14-Apr-2011 Xiao for bug#12338084
120 Issue: Exclusive tax amount is incorrect in IL release form.
121 tax amoujnt is 0 when it is passed.
122 Fixed: Assign Tax_Amount as v_unit_price * p_qty;
123 06-sep-2011 vkaranam for bug#12925775
124 issue: IND PO LOC: INCORRECT TAX ON PR AND PO
125 taxes are appearing as 0 in the Purchase requistion as the p_tax_amount passed to calc_tax procedure
126 is null
127 Fix:
128 changes are done in calc_tax procedure.
129 --assigned p_tax_amount := p_base_value (i.e line_amount)
130 --also the 0% tax rate based calculation has been changed
131 10-oct-2012 vkaranam for bug#14632514
132 issue:adhoc qty/rate based taxes are calculated as 0 in release localized.
133
134 09-nov-12 vkaranam for bug#14632514
135 Issue:Taxes are not flown from BPA with price break to Release localized screen.
136 fix:modifide fetch_taxes_cur to add the condition line_location_id is null condition.
137
138 30-dec-2012 anupgupt for bug#16013918
139 removed GST changes
140 --------------------------------------------------------------------------------------*/
141
142 PROCEDURE calculate_tax(
143 p_type IN VARCHAR2,
144 p_header_id NUMBER,
145 P_line_id NUMBER,
146 p_line_loc_id IN NUMBER,
147 p_line_quantity IN NUMBER,
148 p_price IN NUMBER,
149 p_line_uom_code IN VARCHAR2,
150 p_tax_amount IN OUT NOCOPY NUMBER,
151 p_assessable_value IN NUMBER DEFAULT NULL,
152 p_vat_assess_value IN NUMBER, -- Ravi for VAT
153 p_item_id IN NUMBER DEFAULT NULL,
154 p_conv_rate IN NUMBER DEFAULT NULL
155 ,pv_retroprice_changed IN VARCHAR2 DEFAULT 'N' --Added by Kevin Cheng for Retroactive Price 2008/01/10
156 ,pv_called_from IN VARCHAR2 DEFAULT NULL--Added by Eric Ma for Retroactive Price 2008/01/11
157 /* for bug 16013918 by anupgupt
158 , pn_gst_assessable_value IN NUMBER DEFAULT NULL --Added by Jia for GST Bug#10043656 on 2010/09/10
159 */
160 ) IS
161
162 -- Line Location_Id is passed instead of p_header_id; Src_Ship_Id is passed in p_line_loc_id
163 -- For Requisition from Blanket PO, Requisition Line Id is passed in place of p_header_id, Currency in place of UOM.
164
165
166 -- Date 02/11/2006 Bug 5228046 added by SACSETHI
167 --TYPE Num_Tab IS TABLE OF NUMBER(25,4) INDEX BY BINARY_INTEGER;
168 --TYPE Tax_Amt_Num_Tab IS TABLE OF NUMBER(25,4) INDEX BY BINARY_INTEGER;
169
170 TYPE Num_Tab IS TABLE OF NUMBER INDEX BY BINARY_INTEGER;
171 TYPE Tax_Amt_Num_Tab IS TABLE OF NUMBER INDEX BY BINARY_INTEGER;
172
173 TYPE currency_tab IS TABLE OF VARCHAR2(30) INDEX BY BINARY_INTEGER;
174 TYPE adhoc_flag_tab IS TABLE OF VARCHAR2(1) INDEX BY BINARY_INTEGER; -- added by subbu on 08-nov-01
175
176 debug VARCHAR2(1); --File.Sql.35 Cbabu := 'Y'; --debug statement added by cbabu
177 p1 num_tab;
178 p2 num_tab;
179 p3 num_tab;
180 p4 num_tab;
181 p5 num_tab;
182 -- Date 31/10/2006 Bug 5228046 added by SACSETHI ( added column from Precedence 6 to 10 )
183 p6 num_tab;
184 p7 num_tab;
185 p8 num_tab;
186 p9 num_tab;
187 p10 num_tab;
188
189 rnd_factor NUM_TAB;
190 p_inventory_item_id NUMBER;
191 tax_rate_tab NUM_TAB;
192 tax_type_tab NUM_TAB;
193 end_date_tab NUM_TAB;
194 tax_amt_tab TAX_AMT_NUM_TAB;
195 tax_target_tab TAX_AMT_NUM_TAB;
196 curr_tab CURRENCY_TAB;
197 adhoc_tab ADHOC_FLAG_TAB; -- added by subbu on 08-nov-01
198 v_amt NUMBER;
199 bsln_amt NUMBER; --File.Sql.35 Cbabu := p_tax_amount;
200 row_count NUMBER; --File.Sql.35 Cbabu := 0;
201
202
203 -- Date 01/11/2006 Bug 5228046 added by SACSETHI
204 v_tax_amt NUMBER ;
205 vamt NUMBER ;
206 max_iter NUMBER ; -- bug 5228046. Changed from 10 to 15
207 v_conversion_rate NUMBER;
208 counter NUMBER;
209 conv_rate NUMBER;
210 v_rnd_factor NUMBER;
211
212 -- Only for Requisition_Blanket
213 v_curr VARCHAR2(30); --File.Sql.35 Cbabu := p_line_uom_code;
214 -- End.
215
216 -- 6/05/02 cbabu bug2357371
217 v_line_uom_code VARCHAR2(30); --File.Sql.35 Cbabu := p_line_uom_code;
218
219 --Add by Kevin Cheng for inclusive tax Dec 18, 2007
220 ----------------------------------------------------------
221 TYPE CHAR_TAB IS TABLE OF VARCHAR2(10)
222 INDEX BY BINARY_INTEGER;
223
224 lt_adhoc_tax_tab CHAR_TAB;
225 lt_inclu_tax_tab CHAR_TAB;
226 lt_tax_rate_per_rupee NUM_TAB;
227 lt_cumul_tax_rate_per_rupee NUM_TAB;
228 lt_tax_rate_zero_tab NUM_TAB;
229 lt_tax_amt_rate_tax_tab TAX_AMT_NUM_TAB;
230 lt_tax_amt_non_rate_tab TAX_AMT_NUM_TAB;
231 lt_base_tax_amt_tab TAX_AMT_NUM_TAB;
232 lt_func_tax_amt_tab TAX_AMT_NUM_TAB;
233 lt_tax_amt_uom_tab TAX_AMT_NUM_TAB; /*Bug 13917816 */
234 ln_exclusive_price NUMBER;
235 ln_total_non_rate_tax NUMBER := 0;
236 ln_total_inclusive_factor NUMBER;
237 ln_bsln_amt_nr NUMBER := 0;
238 ln_currency_conv_factor NUMBER;
239 ln_tax_amt_nr NUMBER(38,10) := 0;
240 ln_func_tax_amt NUMBER(38,10) := 0;
241 ln_vamt_nr NUMBER(38,10) := 0;
242 ln_excise_jb NUMBER;
243 ln_total_tax_per_rupee NUMBER;
244 ln_assessable_value NUMBER;
245 ln_vat_assessable_value NUMBER;
246 ----------------------------------------------------------
247 /* for bug 16013918 by anupgupt
248 ln_gst_assessable_value NUMBER; --Added by Jia for GST Bug#10043656 on 2010/09/10
249 */
250 ln_amount number; --Added by Shujuan for 10358786 on 28-Jan-2011
251 --Add by Eric Ma for Retro Active Pricing Update on Jan 11, 2008 ,Begin
252 -----------------------------------------------------------------------
253 CURSOR get_rcv_line_for_retro ( pn_tax_id in NUMBER)--changed by erif on Feb 1,2008
254 IS
255 SELECT
256 tax_type
257 , third_party_flag
258 FROM
259 jai_rcv_line_taxes
260 WHERE shipment_line_id = p_line_id -- shipment line id
261 AND tax_id = pn_tax_id ; --added by erif on Feb 1,2008
262
263 lv_tax_type jai_rcv_line_taxes.tax_type%TYPE;
264 lv_third_party_flag jai_rcv_line_taxes.third_party_flag%TYPE;
265 -----------------------------------------------------------------------
266 --Add by Eric Ma for Retro Active Pricing Update on Jan 11, 2008 ,End
267
268 CURSOR Fetch_Item_Cur IS
269 SELECT Item_Id
270 FROM Po_Lines_All
271 WHERE Po_Line_Id = p_line_id;
272
273 -- 6/05/02 cbabu. added to fetch UOM_code in case if it is null. if this is null then we will get problems during quantity rate tax.
274 -- 6/05/02 cbabu bug2357371
275 CURSOR Fetch_line_uom_code IS
276 SELECT Uom_Code
277 FROM po_lines_all plines, mtl_units_of_measure units
278 WHERE plines.Po_Line_Id = p_line_id
279 AND units.Unit_Of_Measure = plines.unit_meas_lookup_code;
280
281 CURSOR fetch_rcv_line_currency is
282 SELECT rt.currency_code
283 FROM rcv_transactions rt,
284 rcv_shipment_lines rcl
285 WHERE rcl.shipment_header_id = p_header_id
286 AND rcl.shipment_line_id = p_line_id
287 AND rt.shipment_header_id = rcl.shipment_header_id
288 AND rt.shipment_line_id = rcl.shipment_line_id
289 AND rt.transaction_type = 'RECEIVE' ;
290
291 lv_currency_code rcv_transactions.currency_code%TYPE;
292
293 -- in PR to PO / BPO to Brelease
294 -- added B.adhoc_flag column in select statement
295 /* Addded by LGOPALSA. Bug 4210102.
296 * Added CVD and Excise education cess
297 * */
298 /* Bug 5094130. Added by Lakshmi Gopalsami
299 Removed the PO_TAX_CUR cursor and added the record type
300 */
301 TYPE PO_TAX_CUR IS RECORD(
302 LNo JAI_PO_TAXES.TAX_LINE_NO%TYPE,
303 P_1 JAI_PO_TAXES.PRECEDENCE_1%TYPE,
304 P_2 JAI_PO_TAXES.PRECEDENCE_2%TYPE,
305 P_3 JAI_PO_TAXES.PRECEDENCE_3%TYPE,
306 P_4 JAI_PO_TAXES.PRECEDENCE_4%TYPE,
307 P_5 JAI_PO_TAXES.PRECEDENCE_5%TYPE,
308 /* bug 5094130. Added by Lakshmi Gopalsami
309 * Included precedences 6 to 10
310 */
311 P_6 JAI_PO_TAXES.PRECEDENCE_6%TYPE,
312 P_7 JAI_PO_TAXES.PRECEDENCE_7%TYPE,
313 P_8 JAI_PO_TAXES.PRECEDENCE_8%TYPE,
314 P_9 JAI_PO_TAXES.PRECEDENCE_9%TYPE,
315 P_10 JAI_PO_TAXES.PRECEDENCE_10%TYPE,
316 Tax_Id JAI_PO_TAXES.TAX_ID%TYPE,
317 Tax_type_val NUMBER,
318 Tax_rate JAI_PO_TAXES.TAX_RATE%TYPE,
319 Qty_Rate JAI_PO_TAXES.QTY_RATE%TYPE,
320 Uom_code JAI_PO_TAXES.UOM%TYPE,
321 Tax_Amount JAI_PO_TAXES.TAX_AMOUNT%TYPE,
322 Curr JAI_PO_TAXES.CURRENCY%TYPE,
323 Valid_Date JAI_CMN_TAXES_ALL.END_DATE%TYPE,
324 Rnd_factor JAI_CMN_TAXES_ALL.ROUNDING_FACTOR%TYPE,
325 Adhoc_flag JAI_CMN_TAXES_ALL.ADHOC_FLAG%TYPE
326 ,Inclusive_tax_flag JAI_CMN_TAXES_ALL.Inclusive_Tax_Flag%TYPE --Add by Kevin Cheng for inclusive tax Dec 18, 2007
327 );
328
329
330 -- START, Vijay Shankar for Bug# 3190782
331 TYPE tax_cur_type IS REF CURSOR RETURN PO_TAX_CUR;
332 c_tax_cur TAX_CUR_TYPE;
333 rec c_tax_cur%ROWTYPE;
334 -- END, Vijay Shankar for Bug# 3190782
335
336 --Added by Kevin Cheng for Retroactive Price 2008/01/11
337 --=====================================================
338 TYPE PO_TAX_RETRO_CUR IS RECORD(
339 LNo JAI_PO_TAXES.TAX_LINE_NO%TYPE,
340 P_1 JAI_PO_TAXES.PRECEDENCE_1%TYPE,
341 P_2 JAI_PO_TAXES.PRECEDENCE_2%TYPE,
342 P_3 JAI_PO_TAXES.PRECEDENCE_3%TYPE,
343 P_4 JAI_PO_TAXES.PRECEDENCE_4%TYPE,
344 P_5 JAI_PO_TAXES.PRECEDENCE_5%TYPE,
345 /* bug 5094130. Added by Lakshmi Gopalsami
346 * Included precedences 6 to 10
347 */
348 P_6 JAI_PO_TAXES.PRECEDENCE_6%TYPE,
349 P_7 JAI_PO_TAXES.PRECEDENCE_7%TYPE,
350 P_8 JAI_PO_TAXES.PRECEDENCE_8%TYPE,
351 P_9 JAI_PO_TAXES.PRECEDENCE_9%TYPE,
352 P_10 JAI_PO_TAXES.PRECEDENCE_10%TYPE,
353 Tax_Id JAI_PO_TAXES.TAX_ID%TYPE,
354 Tax_type_val NUMBER,
355 Tax_rate JAI_PO_TAXES.TAX_RATE%TYPE,
356 Qty_Rate JAI_PO_TAXES.QTY_RATE%TYPE,
357 Uom_code JAI_PO_TAXES.UOM%TYPE,
358 Tax_Amount JAI_PO_TAXES.TAX_AMOUNT%TYPE,
359 Curr JAI_PO_TAXES.CURRENCY%TYPE,
360 Valid_Date JAI_CMN_TAXES_ALL.END_DATE%TYPE,
361 Rnd_factor JAI_CMN_TAXES_ALL.ROUNDING_FACTOR%TYPE,
362 Adhoc_flag JAI_CMN_TAXES_ALL.ADHOC_FLAG%TYPE,
363 hdr_vendor_id PO_HEADERS_ALL.Vendor_Id%TYPE,
364 tax_vendor_id JAI_PO_TAXES.Vendor_Id%TYPE
365 );
366
367
368 -- START, Vijay Shankar for Bug# 3190782
369 TYPE tax_cur_retro_type IS REF CURSOR RETURN PO_TAX_RETRO_CUR;
370 c_tax_retro_cur tax_cur_retro_type;
371 rec_retro c_tax_retro_cur%ROWTYPE;
372 -- END, Vijay Shankar for Bug# 3190782
373
374 lv_tax_remain_flag VARCHAR2(1);
375 lv_process_flag VARCHAR2(10);
376 lv_process_message VARCHAR2(2000);
377 --=====================================================
378
379 Cursor req_adhoc_tax_amt(taxid number) is
380 select A.tax_amount from JAI_PO_REQ_LINE_TAXES A, JAI_CMN_TAXES_ALL B
381 where A.tax_id = taxid
382 AND requisition_line_id in(select requisition_line_id
383 from po_req_distributions_all
384 where distribution_id in (select req_distribution_id
385 from po_distributions_all
386 where po_header_id = p_header_id
387 and po_line_id = p_line_id))
388 and A.Tax_id = B.Tax_id
389 and B.adhoc_flag = 'Y';
390
391 v_adhoc_tax_amt number;
392 v_adhoc_flag varchar2(1);
393 --start additions by vkaranam for bug#14632514
394 CURSOR c_tax_details(a_tax_id number) IS
395 SELECT vat_flag
396 FROM jai_cmn_taxes_all
397 WHERE Tax_id = a_tax_id;
398 v_vat_flag varchar2(1);
399 v_qty_rate number;
400 -- end of cursor added by subbu on 8-nov-01
401 -- end of modifications by subbu on 7-nov-01 for considering adhoc taxes in PR to PO / BPO to Brelease
402
403 CURSOR uom_class_cur(p_line_uom_code IN VARCHAR2, p_tax_line_uom_code IN VARCHAR2) IS
404 SELECT A.uom_class
405 FROM mtl_units_of_measure A, mtl_units_of_measure B
406 WHERE A.uom_code = p_line_uom_code
407 AND B.uom_code = p_tax_line_uom_code
408 AND A.uom_class = B.uom_class;
409
410 CURSOR Fetch_Sum_Cur( linelocid IN NUMBER ) IS
411 SELECT SUM( NVL( Tax_Amount, 0 ) )
412 FROM JAI_PO_TAXES
413 WHERE Line_Location_Id = linelocid -- For Blanket Rel Line Loc Id is passed in place of header id.
414 AND Tax_Type <> jai_constants.tax_type_tds ; --'TDS'; /* Modified by Ramananda for removal of SQL LITERALs :bug#4428980*/
415
416 lv_object_name CONSTANT VARCHAR2 (61) := 'jai_po_tax_pkg.calculate_tax';
417 BEGIN
418
419 /*------------------------------------------------------------------------------------------
420 FILENAME: ja_in_cal_tax_p.sql
421
422 CHANGE HISTORY:
423 S.No Date Author and Details
424 ------------------------------------------------------------------------------------------
425 1. 23-Aug-02 Nagaraj.s for Bug2519359
426 The Adhoc Amounts were being picked up from requisitions earlier.
427 Hence, in case of an Standard PO created without an requisition
428 the adhoc amounts were populated as Zero which has been taken care
429 by, incorporating an if condition if p_type='REQUISITION' then
430 adhoc amounts are picked up from Requisition, else it will be picked
431 from the previous adhoc amounts entered in the Tax screen.
432
433 2. 26-JUN-03 Vijay Shankar for Bug# 3026084, FileVersion: 616.1
434 Tax amount is getting calculated as 0 if tax_rate is -1. the reason is that
435 if tax_rate_tab contains -1, then it is treated as adhoc tax and will not calculate
436 tax amount. fixed the issue by treating the adhoc tax if tax_rate_tab contains -99999
437
438 3 10-OCT-03 Vijay Shankar for Bug# 3190782, FileVersion: 616.2
439 Tax Calculation is not handled properly when P_TYPE='REQUISITION', which is made proper with this fix. Basically
440 assigning values to plsql tables is handled properly with common code by accessing JAI_PO_REQ_LINE_TAXES and
441 JAI_PO_TAXES through REF CURSOR. Code related to populating plsql tables during P_TYPE='REQUISITION'
442 is removed and aligned with PO code.
443
444 4. 12-OCT-05 Bug4210102. Added by LGOPALSA
445 Added CVD and Excise education Cess
446
447 5. 17/mar-2005 Rchandan for bug#4245365 Version 115.2
448 Changes made to calculate VAT taxes taking the VAT assessable value as base
449 New parameter is added for having vat assesable value.
450 6. 20/03/2005 rchandan Version 115.3
451 Wrong template was used while checkin. So again checked out the file and now doing a check in with correct template
452 7. 17/04/2007 kunkumar for 5989740
453 Forward porting file ja_in_cal_tax_p.sql; version 115.8.6107.2
454 8. 09/03/2007 rchandan for bug#4281841 , File Version 115.10
455 Issue : NEW ENH: IL SUPPORT FOR IPROCUREMENT
456 Fix : Added rounding to the tax amount wherever it is getting calculated.
457 Moreover if the rounding factor is NULL , then tax amount was getting populated as NULL. So added
458 a nvl condition with 0 as default. v_conversion_rate is initialised to zero for UOM based taxes.
459 9. 06/02/2007 rchandan for bug#5852041 , File Version 115.8
460 Issue : TAX CALCULATED INCORRECTLY WHEN REQUISITION QUANTITY IS MODIFIED
461 Fix : The cursor c_reqn_curr is modified to query from po_requistion_headers_all instead of
462 po_requistion_lines_all as it was mutating when called from triggers on po_requistion_lines_all.
463
464 10. 01/15/2008 Kevin Cheng Add a branch to deal with taxes recalculate for retroactive price update.
465
466 11. 02/29/2008 Kevin Cheng Modify code for bug 6849952.
467 reset non rate tax amount for ad hoc tax in the third calculation loop.
468
469 12. 10/09/2010 Jia for GST Bug#10043656.
470
471 13. 14/06/2011 Xiao for bug#12555738, and bug#12555977.
472 Fixed: 1. Assign p_price to p_tax_amount when p_tax_amount is NULL.
473 2. bsln_amt is wrongly used. Modified as: vamt := vamt + v_amt;
474
475 14. 09/07/2012 amandali for bug 13917816
476 Issue:Defaulted unit rate taxes from BPA to releases is having tax amount as zero
477 Fix:In calculate_tax, added a variable lt_tax_amt_uom_tab to hold the tax amount for unit rate based taxes as previously the tax was reset to zero.
478
479 ===============================================================================
480 Dependencies:
481
482 Version Author Dependency Comments
483
484 115.1 LGOPALSA IN60106 + Implemented Cess tax code
485 4146708
486
487 115.2 RCHANDAN 4245089 VAT implementation
488
489 -------------------------------------------------------------------------------------------- */
490
491 ---------------- Added by Xiao for bug#12555977---------------
492 IF p_tax_amount IS NULL THEN
493 p_tax_amount := p_price;
494 END IF;
495 ---------------- Added by Xiao for bug#12555977---------------
496
497 --Added by Kevin Cheng for Retroactive Price 2008/01/10
498 --=====================================================
499 IF pv_retroprice_changed = 'N'
500 THEN
501 --=====================================================
502 debug := 'Y';
503 bsln_amt := p_tax_amount;
504 row_count := 0;
505 v_tax_amt := 0;
506 vamt := 0;
507 max_iter := 15; -- bug 5228046. Changed from 10 to 15
508 v_curr := p_line_uom_code;
509 v_line_uom_code := p_line_uom_code;
510
511 IF p_type IN ( 'RELEASE', 'REQUISITION_BLANKET', 'STANDARDPO' ) THEN -- Vijay Shankar for Bug# 3190782
512
513 IF p_item_id IS NULL THEN
514 OPEN Fetch_Item_Cur;
515 FETCH Fetch_Item_Cur INTO p_inventory_item_id;
516 CLOSE Fetch_Item_Cur;
517 ELSE
518 p_inventory_item_id := p_item_id;
519 END IF;
520
521 --start 6/05/02 cbabu bug2357371
522 IF p_line_uom_code IS NULL THEN
523 OPEN Fetch_line_uom_code;
524 FETCH Fetch_line_uom_code INTO v_line_uom_code;
525 CLOSE Fetch_line_uom_code;
526 END IF;
527 --end 6/05/02 cbabu bug2357371
528
529 END IF; -- Vijay Shankar for Bug# 3190782
530
531 IF p_type IN ( 'RELEASE', 'REQUISITION_BLANKET', 'STANDARDPO' ) THEN
532
533 /* Added by LGOPALSA. Bug 4210102.
534 * Added CVD and Excise Education Cess
535 * */
536 OPEN c_tax_cur FOR
537 SELECT A.Tax_Line_No LNo,
538 A.Precedence_1 P_1,
539 A.Precedence_2 P_2,
540 A.Precedence_3 P_3,
541 A.Precedence_4 P_4,
542 A.precedence_5 P_5,
543 A.Precedence_6 P_6, -- Date 31/10/2006 Bug 5228046 added by SACSETHI ( added column from Precedence 6 to 10 )
544 A.Precedence_7 P_7,
545 A.Precedence_8 P_8,
546 A.Precedence_9 P_9,
547 A.precedence_10 P_10,
548 A.Tax_Id,
549 DECODE(aa.regime_code, 'VAT', 4
550 /* for bug 16013918 by anupgupt
551 , jai_constants.cgst_regime, 7 --Added by Jia for GST Bug#10043656 on 2010/09/10
552 , jai_constants.sgst_regime, 7 --Added by Jia for GST Bug#10043656 on 2010/09/10
553 */
554 , DECODE( UPPER( A.Tax_Type ),
555 'EXCISE', 1,
556 'ADDL. EXCISE', 1,
557 'OTHER EXCISE', 1,
558 --Comment out by Kevin Cheng for inclusive tax Dec 18, 2007
559 /*jai_constants.tax_type_exc_edu_cess, 1,
560 jai_constants.tax_type_sh_exc_edu_cess, 1,--Added by kunkumar for bugno5989740*/
561 --Add by Kevin Cheng for inclusive tax Dec 18, 2007
562 ---------------------------------------------------
563 jai_constants.tax_type_exc_edu_cess, 6,
564 jai_constants.tax_type_cvd_edu_cess , 6,
565 jai_constants.tax_type_sh_exc_edu_cess, 6,
566 jai_constants.tax_type_sh_cvd_edu_cess, 6,
567 ---------------------------------------------------
568 'TDS', 2, 0)) tax_type_val,
569 A.Tax_Rate tax_rate, A.Qty_Rate Qty_Rate, A.uom uom_code,
570 A.Tax_Amount, A.currency curr, B.End_Date Valid_Date,
571 B.rounding_factor rnd_factor, B.adhoc_flag adhoc_flag
572 , B.inclusive_tax_flag --Add by Kevin Cheng for inclusive tax Dec 18, 2007
573 FROM JAI_PO_TAXES A, JAI_CMN_TAXES_ALL B,jai_regime_tax_types_v aa
574 WHERE Po_Line_Id = p_line_id
575 AND Line_Location_Id = p_line_loc_id
576 --AND NVL( Line_Location_Id, -999 ) = p_line_loc_id /* Modified by Ramananda for removal of SQL LITERALs :bug#4428980*/
577 AND A.Tax_Id = B.Tax_Id
578 AND aa.tax_type(+) = b.tax_type
579 ORDER BY 1;
580
581 --- Cursor changed by ravi for getting the vat related taxes.
582
583
584 ELSIF p_type = 'REQUISITION' THEN
585
586 /* added by LGOPALSA. Bug 4210102.
587 * Added Excise and CVD Education Cess */
588 OPEN c_tax_cur FOR
589 SELECT A.Tax_Line_No LNo,
590 A.Precedence_1 P_1,
591 A.Precedence_2 P_2,
592 A.Precedence_3 P_3,
593 A.Precedence_4 P_4,
594 A.precedence_5 P_5,
595 A.Precedence_6 P_6, -- Date 31/10/2006 Bug 5228046 added by SACSETHI ( added column from Precedence 6 to 10 )
596 A.Precedence_7 P_7,
597 A.Precedence_8 P_8,
598 A.Precedence_9 P_9,
599 A.precedence_10 P_10,
600 A.Tax_Id,
601 DECODE(aa.regime_code, 'VAT', 4
602 /* for bug 16013918 by anupgupt
603 , jai_constants.cgst_regime, 7 --Added by Jia for GST Bug#10043656 on 2010/09/10
604 , jai_constants.sgst_regime, 7 --Added by Jia for GST Bug#10043656 on 2010/09/10
605 */
606 , DECODE( UPPER( A.Tax_Type ),
607 'EXCISE', 1,
608 'ADDL. EXCISE', 1,
609 'OTHER EXCISE', 1,
610 --Comment out by Kevin Cheng for inclusive tax Dec 18, 2007
611 /*jai_constants.tax_type_exc_edu_cess, 1,
612 jai_constants.tax_type_sh_exc_edu_cess, 1,--Added by kunkumar for bugno 5989740*/
613 --Add by Kevin Cheng for inclusive tax Dec 18, 2007
614 ---------------------------------------------------
615 jai_constants.tax_type_exc_edu_cess, 6,
616 jai_constants.tax_type_cvd_edu_cess , 6,
617 jai_constants.tax_type_sh_exc_edu_cess, 6,
618 jai_constants.tax_type_sh_cvd_edu_cess, 6,
619 ---------------------------------------------------
620 'TDS', 2, 0)) tax_type_val,
621 A.Tax_Rate tax_rate, A.Qty_Rate Qty_Rate, A.uom uom_code,
622 A.Tax_Amount, A.currency curr, B.End_Date Valid_Date,
623 B.rounding_factor rnd_factor, B.adhoc_flag adhoc_flag
624 , B.inclusive_tax_flag --Add by Kevin Cheng for inclusive tax Dec 18, 2007
625 FROM JAI_PO_REQ_LINE_TAXES A,
626 JAI_CMN_TAXES_ALL B,
627 jai_regime_tax_types_v aa
628 WHERE requisition_line_Id = p_line_id
629 AND A.Tax_Id = B.Tax_Id
630 AND aa.tax_type(+) = b.tax_type
631 -- START ILIPROCUREMENT FORWARD PORTING - KVAIDYAN
632 ORDER BY 1;
633
634 /* added by ssumaith for receipts tax recalculation .*/
635 ELSIF p_type = 'RECEIPTS' THEN
636
637 OPEN c_tax_cur FOR
638 SELECT A.Tax_Line_No LNo, A.Precedence_1 P_1, A.Precedence_2 P_2,
639 A.Precedence_3 P_3, A.Precedence_4 P_4, A.precedence_5 P_5,
640 A.Precedence_6 P_6, A.Precedence_7 P_7,
641 A.Precedence_8 P_8, A.Precedence_9 P_9, A.precedence_10 P_10,
642 A.Tax_Id,
643 DECODE(aa.regime_code, 'VAT', 4
644 /* for bug 16013918 by anupgupt
645 , jai_constants.cgst_regime, 7 --Added by Jia for GST Bug#10043656 on 2010/09/10
646 , jai_constants.sgst_regime, 7 --Added by Jia for GST Bug#10043656 on 2010/09/10
647 */
648 , DECODE( UPPER( A.Tax_Type ),
649 'EXCISE', 1,
650 'ADDL. EXCISE', 1,
651 'OTHER EXCISE', 1,
652 --Comment out by Kevin Cheng for inclusive tax Dec 18, 2007
653 /*'Excise_Education_cess', 1,*/
654 --Add by Kevin Cheng for inclusive tax Dec 18, 2007
655 ---------------------------------------------------
656 jai_constants.tax_type_exc_edu_cess, 6,
657 jai_constants.tax_type_cvd_edu_cess , 6,
658 jai_constants.tax_type_sh_exc_edu_cess, 6,
659 jai_constants.tax_type_sh_cvd_edu_cess, 6,
660 ---------------------------------------------------
661 'TDS', 2, 0)) tax_type_val,
662 A.Tax_Rate tax_rate, A.Qty_Rate Qty_Rate, A.uom uom_code,
663 A.Tax_Amount, A.currency curr, B.End_Date Valid_Date,
664 B.rounding_factor rnd_factor, B.adhoc_flag adhoc_flag
665 , B.inclusive_tax_flag --Add by Kevin Cheng for inclusive tax Dec 18, 2007
666 FROM jai_rcv_line_taxes A,
667 JAI_CMN_TAXES_ALL B,
668 jai_regime_tax_types_v aa
669 WHERE shipment_line_id = p_line_id /* shipment line id */
670 AND A.Tax_Id = B.Tax_Id
671 AND aa.tax_type(+) = b.tax_type
672 ORDER BY 1;
673
674 OPEN fetch_rcv_line_currency;
675 FETCH fetch_rcv_line_currency INTO lv_currency_code;
676 CLOSE fetch_rcv_line_currency;
677
678 ELSIF p_type = 'ASBN' Then
679
680 OPEN c_tax_cur FOR
681 SELECT A.Tax_Line_No LNo, A.Precedence_1 P_1, A.Precedence_2 P_2,
682 A.Precedence_3 P_3, A.Precedence_4 P_4, A.precedence_5 P_5,
683 A.Precedence_6 P_6, A.Precedence_7 P_7,
684 A.Precedence_8 P_8, A.Precedence_9 P_9, A.precedence_10 P_10,
685 A.Tax_Id,
686 DECODE(aa.regime_code, 'VAT', 4
687 /* for bug 16013918 by anupgupt
688 , jai_constants.cgst_regime, 7 --Added by Jia for GST Bug#10043656 on 2010/09/10
689 , jai_constants.sgst_regime, 7 --Added by Jia for GST Bug#10043656 on 2010/09/10
690 */
691 , DECODE( UPPER( A.Tax_Type ),
692 'EXCISE', 1,
693 'ADDL. EXCISE', 1,
694 'OTHER EXCISE', 1,
695 --Comment out by Kevin Cheng for inclusive tax Dec 18, 2007
696 /*'Excise_Education_cess', 1,*/
697 --Add by Kevin Cheng for inclusive tax Dec 18, 2007
698 ---------------------------------------------------
699 jai_constants.tax_type_exc_edu_cess, 6,
700 jai_constants.tax_type_cvd_edu_cess , 6,
701 jai_constants.tax_type_sh_exc_edu_cess, 6,
702 jai_constants.tax_type_sh_cvd_edu_cess, 6,
703 ---------------------------------------------------
704 'TDS', 2, 0)) tax_type_val,
705 A.Tax_Rate tax_rate, A.Qty_Rate Qty_Rate, A.uom uom_code,
706 A.Tax_Amt tax_amount, A.currency_code curr, B.End_Date Valid_Date,
707 B.rounding_factor rnd_factor, B.adhoc_flag adhoc_flag
708 , B.inclusive_tax_flag --Add by Kevin Cheng for inclusive tax Dec 18, 2007
709 FROM Jai_cmn_document_Taxes A,
710 JAI_CMN_TAXES_ALL B,
711 jai_regime_tax_types_v aa
712 WHERE source_doc_line_id = p_line_id /* source doc line id */
713 AND A.Tax_Id = B.Tax_Id
714 AND aa.tax_type(+) = b.tax_type
715 ORDER BY 1;
716
717 END IF;
718 -- START ILIPROCUREMENT FORWARD PORTING - KVAIDYAN
719 IF p_type IN ( 'RELEASE', 'REQUISITION_BLANKET', 'STANDARDPO', 'REQUISITION', 'RECEIPTS' , 'ASBN' ) THEN
720 -- END ILIPROCUREMENT FORWARD PORTING - KVAIDYAN
721 LOOP
722
723 FETCH c_tax_cur INTO rec;
724 EXIT WHEN c_tax_cur%NOTFOUND;
725
726 P1(rec.lno) := nvl(rec.p_1,-1);
727 P2(rec.lno) := nvl(rec.p_2,-1);
728 P3(rec.lno) := nvl(rec.p_3,-1);
729 P4(rec.lno) := nvl(rec.p_4,-1);
730 P5(rec.lno) := nvl(rec.p_5,-1);
731 -- Date 31/10/2006 Bug 5228046 added by SACSETHI ( added column from Precedence 6 to 10 )
732 -- start bug#5228046
733 P6(rec.lno) := nvl(rec.p_6,-1);
734 P7(rec.lno) := nvl(rec.p_7,-1);
735 P8(rec.lno) := nvl(rec.p_8,-1);
736 P9(rec.lno) := nvl(rec.p_9,-1);
737 P10(rec.lno) := nvl(rec.p_10,-1);
738 -- end bug#5228046
739
740 rnd_factor(rec.lno) := nvl(rec.rnd_factor,0);
741 Tax_Rate_Tab(rec.lno) := nvl(rec.Tax_Rate,0);
742 Tax_Type_Tab(rec.lno) := rec.tax_type_val;
743 adhoc_tab(rec.lno) := nvl(rec.adhoc_flag,'N'); -- added by subbu on 08-nov-01
744
745 --Add by Kevin Cheng for inclusive tax Dec 18, 2007
746 ----------------------------------------------------
747 lt_tax_rate_per_rupee(rec.lno) := NVL(rec.tax_rate,0)/100;
748 ln_total_tax_per_rupee := 0;
749 lt_inclu_tax_tab(rec.lno) := NVL(rec.inclusive_tax_flag,'N');
750
751 IF rec.tax_rate is null THEN
752 lt_tax_rate_zero_tab(rec.lno) := 0;
753 ELSIF rec.tax_rate = 0 THEN
754 lt_tax_rate_zero_tab(rec.lno) := -9999;
755 ELSE
756 lt_tax_rate_zero_tab(rec.lno) := rec.tax_rate;
757 END IF;
758
759 tax_amt_tab(rec.lno) := 0;
760 lt_tax_amt_rate_tax_tab(rec.lno) := 0;
761 lt_tax_amt_uom_tab(rec.lno) := 0; /* Bug 13917816 */
762 lt_tax_amt_non_rate_tab(rec.lno) := 0;
763 lt_base_tax_amt_tab(rec.lno) := 0;
764
765 IF adhoc_tab(rec.lno) = 'Y' THEN
766
767
768 --start additions by vkaranam for bug#14632514
769
770 v_vat_flag :=null;
771 OPEN c_tax_details(rec.tax_id);
772 FETCH c_tax_details INTO v_vat_flag;
773 CLOSE c_tax_details;
774
775 IF nvl(v_vat_flag,'N') <> 'Q'
776 THEN
777
778 tax_rate_tab(rec.lno) := -99999;
779 tax_target_tab(rec.lno) := nvl(rec.tax_amount, 0);
780 lt_tax_amt_non_rate_tab(rec.lno) := nvl(rec.tax_amount, 0); -- tax inclusive
781 lt_base_tax_amt_tab(rec.lno) := lt_tax_amt_non_rate_tab(rec.lno); -- tax inclusive
782 --start additions for bug#14632514
783 ELSE
784 tax_rate_tab(rec.lno) := -99999;
785 lt_tax_amt_non_rate_tab(rec.lno) := nvl(rec.qty_rate,0)*p_line_quantity;
786 lt_base_tax_amt_tab(rec.lno) := lt_tax_amt_non_rate_tab(rec.lno);
787 tax_target_tab(rec.lno) := lt_tax_amt_non_rate_tab(rec.lno);
788 lt_tax_amt_uom_tab(rec.lno) := tax_target_tab(rec.lno);
789 END IF;
790
791 --END additions by vkaranam for bug#14632514
792
793 -- this condition will take care of the taxes that are UNIT RATE based , rec.qty_rate <> 0
794
795 ELSIF adhoc_tab(rec.lno) = 'N' AND tax_rate_tab(rec.lno) = 0 THEN
796 v_conversion_rate := 0;
797 FOR uom_cls IN uom_class_cur(v_line_uom_code, rec.uom_code) LOOP
798 INV_CONVERT.inv_um_conversion(v_line_uom_code, rec.uom_code, p_inventory_item_id, v_conversion_rate);
799 IF nvl(v_conversion_rate, 0) <= 0 THEN
800 INV_CONVERT.inv_um_conversion(v_line_uom_code, rec.uom_code, 0, v_conversion_rate);
801 IF nvl(v_conversion_rate, 0) <= 0 THEN
802 v_conversion_rate := 0;
803 END IF;
804 END IF;
805 tax_rate_tab( rec.lno ) := -99999;
806 ---------------------------------------------------
807 lt_tax_amt_non_rate_tab(rec.lno) := nvl(rec.qty_rate * v_conversion_rate, 0) * p_line_quantity; -- tax inclusive
808 lt_base_tax_amt_tab(rec.lno) := lt_tax_amt_non_rate_tab(rec.lno); -- tax inclusive
809 tax_target_tab(rec.lno) := lt_tax_amt_non_rate_tab(rec.lno);
810 lt_tax_amt_uom_tab(rec.lno) := tax_target_tab(rec.lno); /*Bug 13917816 */
811 ---------------------------------------------------
812 END LOOP;
813 END IF;
814
815 --end additions for bug#12925775
816
817
818 Curr_Tab(rec.lno) := NVL( rec.curr, v_curr );
819 IF rec.Valid_Date is NULL Or rec.Valid_Date >= Sysdate THEN
820 End_Date_Tab(rec.lno) := 1;
821 ELSE
822 End_Date_Tab(rec.lno) := 0;
823 tax_amt_tab(rec.lno) := 0; --Add by Kevin Cheng for inclusive tax Dec 18, 2007
824 END IF;
825 row_count := row_count + 1;
826
827 IF tax_rate_tab(rec.lno) = 0 THEN
828
829 FOR uom_cls IN uom_class_cur( nvl(p_line_uom_code, v_line_uom_code) , rec.uom_code) LOOP -- -- 6/05/02 cbabu bug2357371, added nvl statement
830 INV_CONVERT.inv_um_conversion(nvl(p_line_uom_code, v_line_uom_code), rec.uom_code, p_inventory_item_id, v_conversion_rate); -- 15/03/2002 cbabu, added nvl statement
831 IF nvl(v_conversion_rate, 0) <= 0 THEN
832 INV_CONVERT.inv_um_conversion(nvl(p_line_uom_code, v_line_uom_code), rec.uom_code, 0, v_conversion_rate); -- 6/05/02 cbabu bug2357371, added nvl statement
833 IF nvl(v_conversion_rate, 0) <= 0 THEN
834 v_conversion_rate := 0;
835 END IF;
836 END IF;
837 --Comment out by Kevin Cheng for inclusive tax Dec 18, 2007
838 --tax_amt_tab(rec.lno) := ROUND( nvl(rec.qty_rate * v_conversion_rate, 0) * p_line_quantity, rnd_factor(rec.lno) );
839
840 -- cbabu for Bug# 3026084
841 -- tax_rate_tab(rec.lno) := -1;
842 tax_rate_tab(rec.lno) := -99999;
843
844 --tax_target_tab(rec.lno) := tax_amt_tab( rec.lno ); --Comment out by Kevin Cheng for inclusive tax Dec 18, 2007
845 -- tax_rate_tab(rec.lno) := TRUNC( nvl(rec.qty_rate * p_line_quantity, 0 ), 2 );
846 --Add by Kevin Cheng for inclusive tax Dec 18, 2007
847 ---------------------------------------------------
848 lt_tax_amt_non_rate_tab(rec.lno) := nvl(rec.qty_rate * v_conversion_rate, 0) * p_line_quantity;
849 lt_base_tax_amt_tab(rec.lno) := lt_tax_amt_non_rate_tab(rec.lno);
850 tax_target_tab(rec.lno) := lt_tax_amt_non_rate_tab(rec.lno);
851 lt_tax_amt_uom_tab(rec.lno) := tax_target_tab(rec.lno);---14632514
852 ---------------------------------------------------
853 END LOOP;
854 END IF;
855 END LOOP;
856
857 CLOSE c_tax_cur; -- Vijay Shankar for Bug# 3190782
858
859 END IF;
860
861 --Add by Kevin Cheng for inclusive tax Dec 18, 2007
862 -----------------------------------------------------
863 IF p_vat_assess_value <> p_price THEN
864 ln_vat_assessable_value := p_vat_assess_value;
865 ELSE
866 ln_vat_assessable_value := 1;
867 END IF;
868
869 if p_assessable_value <> p_price THEN
870 ln_assessable_value := p_assessable_value;
871 ELSE
872 ln_assessable_value := 1;
873 END IF;
874 -----------------------------------------------------
875
876 -- Added by Jia for GST Bug#10043656 on 2010/09/10, Begin
877 -----------------------------------------------------------
878 /* for bug 16013918 by anupgupt
879 IF pn_gst_assessable_value <> p_price THEN
880 ln_gst_assessable_value := pn_gst_assessable_value;
881 ELSE
882 ln_gst_assessable_value := 1;
883 END IF;
884 */
885 -----------------------------------------------------------
886 -- Added by Jia for GST Bug#10043656 on 2010/09/10, End
887
888 bsln_amt := p_price;
889
890 FOR I in 1..row_count
891 LOOP
892 --Add by Kevin Cheng for inclusive tax Dec 18, 2007
893 ---------------------------------------------------
894 IF end_date_tab(I) <> 0
895 THEN
896 ---------------------------------------------------
897 IF tax_type_tab(i) = 1 THEN
898 --Comment out by Kevin Cheng for inclusive tax Dec 18, 2007
899 --bsln_amt := NVL( p_assessable_value, p_price );
900 --Add by Kevin Cheng for inclusive tax Dec 18, 2007
901 ---------------------------------------------------
902 IF ln_assessable_value = 1 THEN
903 bsln_amt := 1;
904 ln_bsln_amt_nr := 0;
905 ELSE
906 bsln_amt := 0;
907 ln_bsln_amt_nr := ln_assessable_value;
908 END IF;
909 ---------------------------------------------------
910 ELSIF tax_type_tab(i) = 4 THEN -- Ravi for VAT
911 --Comment out by Kevin Cheng for inclusive tax Dec 18, 2007
912 --bsln_amt := NVL( p_vat_assess_value, p_price );
913 --Add by Kevin Cheng for inclusive tax Dec 18, 2007
914 ---------------------------------------------------
915 IF ln_vat_assessable_value = 1 THEN
916 bsln_amt := 1;
917 ln_bsln_amt_nr := 0;
918 ELSE
919 bsln_amt := 0;
920 ln_bsln_amt_nr := ln_vat_assessable_value;
921 END IF;
922 -- Added by Jia for GST Bug#10043656 on 2010/09/10, Begin
923 -----------------------------------------------------------
924 /* for bug 16013918 by anupgupt
925 ELSIF tax_type_tab(i) = 7 THEN
926 IF ln_gst_assessable_value = 1 THEN
927 bsln_amt := 1;
928 ln_bsln_amt_nr := 0;
929 ELSE
930 bsln_amt := 0;
931 ln_bsln_amt_nr := ln_gst_assessable_value;
932 END IF;
933 */
934 -----------------------------------------------------------
935 -- Added by Jia for GST Bug#10043656 on 2010/09/10, End
936 ELSIF tax_type_tab(I) = 6 THEN --IF tax_type_tab(I) = 1 THEN
937 bsln_amt := 0;
938 ln_bsln_amt_nr := 0;
939 ELSE --IF tax_type_tab(I) = 1 THEN
940 bsln_amt := 1;
941 ln_bsln_amt_nr := 0;
942 END IF; --IF tax_type_tab(I) = 1 THEN
943 ---------------------------------------------------
944 /*ELSE
945 bsln_amt := p_price;
946 END IF;*/ --Comment out by Kevin Cheng for inclusive tax Dec 18, 2007
947
948 --Add by Kevin Cheng for inclusive tax Dec 18, 2007
949 ---------------------------------------------------
950 IF tax_rate_tab(I) <> 0
951 THEN
952 ---------------------------------------------------
953 /* Commented out by Shyan for bug 10358786 on 28-Jan-2011 , Begin
954 IF p1(I) < I and p1(I) not in (-1,0) then
955 vamt := vamt + nvl(tax_amt_tab(p1(I)),0);
956 ln_vamt_nr:=ln_vamt_nr+NVL(lt_tax_amt_non_rate_tab(P1(I)),0); --Add by Kevin Cheng for inclusive tax Dec 18, 2007
957 ELSIF p1(I) = 0 then
958 vamt := vamt + bsln_amt;
959 ln_vamt_nr:=ln_vamt_nr+ln_bsln_amt_nr; --Add by Kevin Cheng for inclusive tax Dec 18, 2007
960 END IF;
961 IF p2(I) < I and p2(I) not in (-1,0) then
962 vamt := vamt + nvl(tax_amt_tab(p2(I)),0);
963 ln_vamt_nr:=ln_vamt_nr+NVL(lt_tax_amt_non_rate_tab(P2(I)),0); --Add by Kevin Cheng for inclusive tax Dec 18, 2007
964
965 ELSIF p2(I) = 0 then
966 vamt := vamt + bsln_amt;
967 ln_vamt_nr:=ln_vamt_nr+ln_bsln_amt_nr; --Add by Kevin Cheng for inclusive tax Dec 18, 2007
968 END IF;
969 IF p3(I) < I and p3(I) not in (-1,0) then
970 vamt := vamt + nvl(tax_amt_tab(p3(I)),0);
971 ln_vamt_nr:=ln_vamt_nr+NVL(lt_tax_amt_non_rate_tab(P3(I)),0); --Add by Kevin Cheng for inclusive tax Dec 18, 2007
972
973 ELSIF p3(I) = 0 then
974 vamt := vamt + bsln_amt;
975 ln_vamt_nr:=ln_vamt_nr+ln_bsln_amt_nr; --Add by Kevin Cheng for inclusive tax Dec 18, 2007
976 END IF;
977 IF p4(I) < I and p4(I) not in (-1,0) then
978 vamt := vamt + nvl(tax_amt_tab(p4(I)),0);
979 ln_vamt_nr:=ln_vamt_nr+NVL(lt_tax_amt_non_rate_tab(P4(I)),0); --Add by Kevin Cheng for inclusive tax Dec 18, 2007
980
981 ELSIF p4(I) = 0 then
982 vamt := vamt + bsln_amt;
983 ln_vamt_nr:=ln_vamt_nr+ln_bsln_amt_nr; --Add by Kevin Cheng for inclusive tax Dec 18, 2007
984 END IF;
985 IF p5(I) < I and p5(I) not in (-1,0) then
986 vamt := vamt + nvl(tax_amt_tab(p5(I)),0);
987 ln_vamt_nr:=ln_vamt_nr+NVL(lt_tax_amt_non_rate_tab(P5(I)),0); --Add by Kevin Cheng for inclusive tax Dec 18, 2007
988 ELSIF p5(I) = 0 then
989 vamt := vamt + bsln_amt;
990 ln_vamt_nr:=ln_vamt_nr+ln_bsln_amt_nr; --Add by Kevin Cheng for inclusive tax Dec 18, 2007
991 END IF;
992 -- Date 01-NOV-2006 Bug 5228046 added by SACSETHI ( added column from Precedence 6 to 10 )
993 -- START BUG 5228046
994
995 IF p6(I) < I and p6(I) not in (-1,0) then
996 vamt := vamt + nvl(tax_amt_tab(p6(I)),0);
997 ln_vamt_nr:=ln_vamt_nr+NVL(lt_tax_amt_non_rate_tab(P6(I)),0); --Add by Kevin Cheng for inclusive tax Dec 18, 2007
998 ELSIF p6(I) = 0 then
999 vamt := vamt + bsln_amt;
1000 ln_vamt_nr:=ln_vamt_nr+ln_bsln_amt_nr; --Add by Kevin Cheng for inclusive tax Dec 18, 2007
1001 END IF;
1002 IF p7(I) < I and p7(I) not in (-1,0) then
1003 vamt := vamt + nvl(tax_amt_tab(p7(I)),0);
1004 ln_vamt_nr:=ln_vamt_nr+NVL(lt_tax_amt_non_rate_tab(P7(I)),0); --Add by Kevin Cheng for inclusive tax Dec 18, 2007
1005 ELSIF p7(I) = 0 then
1006 vamt := vamt + bsln_amt;
1007 ln_vamt_nr:=ln_vamt_nr+ln_bsln_amt_nr; --Add by Kevin Cheng for inclusive tax Dec 18, 2007
1008 END IF;
1009 IF p8(I) < I and p8(I) not in (-1,0) then
1010 vamt := vamt + nvl(tax_amt_tab(p8(I)),0);
1011 ln_vamt_nr:=ln_vamt_nr+NVL(lt_tax_amt_non_rate_tab(P8(I)),0); --Add by Kevin Cheng for inclusive tax Dec 18, 2007
1012 ELSIF p8(I) = 0 then
1013 vamt := vamt + bsln_amt;
1014 ln_vamt_nr:=ln_vamt_nr+ln_bsln_amt_nr; --Add by Kevin Cheng for inclusive tax Dec 18, 2007
1015 END IF;
1016 IF p9(I) < I and p9(I) not in (-1,0) then
1017 vamt := vamt + nvl(tax_amt_tab(p9(I)),0);
1018 ln_vamt_nr:=ln_vamt_nr+NVL(lt_tax_amt_non_rate_tab(P9(I)),0); --Add by Kevin Cheng for inclusive tax Dec 18, 2007
1019 ELSIF p9(I) = 0 then
1020 vamt := vamt + bsln_amt;
1021 ln_vamt_nr:=ln_vamt_nr+ln_bsln_amt_nr; --Add by Kevin Cheng for inclusive tax Dec 18, 2007
1022 END IF;
1023 IF p10(I) < I and p10(I) not in (-1,0) then
1024 vamt := vamt + nvl(tax_amt_tab(p10(I)),0);
1025 ln_vamt_nr:=ln_vamt_nr+NVL(lt_tax_amt_non_rate_tab(P10(I)),0); --Add by Kevin Cheng for inclusive tax Dec 18, 2007
1026 ELSIF p10(I) = 0 then
1027 vamt := vamt + bsln_amt;
1028 ln_vamt_nr:=ln_vamt_nr+ln_bsln_amt_nr; --Add by Kevin Cheng for inclusive tax Dec 18, 2007
1029 END IF;
1030 -- END BUG 5228046
1031 Commented out by Shyan for bug 10358786 on 28-Jan-2011, End*/
1032 --Added by Shujuan for 10358786 on 28-Jan-2011, Begin
1033 -------------------------------------------------------
1034 lt_tax_amt_non_rate_tab(I):=0;
1035 IF P1(I) < I AND P1(I) NOT IN (-1, 0) THEN
1036 IF lt_inclu_tax_tab(P1(I)) = 'Y' OR lt_tax_amt_rate_tax_tab(P1(I)) IS NOT NULL then
1037 vamt := vamt + NVL(tax_amt_tab(P1(I)), 0);
1038 ln_vamt_nr := ln_vamt_nr + NVL(lt_tax_amt_non_rate_tab(P1(I)), 0);
1039 END IF;
1040
1041 ELSIF P1(I) = 0 THEN
1042 IF lt_inclu_tax_tab(I) = 'Y' then
1043 vamt := vamt + bsln_amt;
1044 ln_vamt_nr := ln_vamt_nr + ln_bsln_amt_nr;
1045 ELSE
1046 ln_vamt_nr := ln_vamt_nr + ln_bsln_amt_nr + p_tax_amount;
1047
1048 END IF;
1049 END IF;
1050 IF p2(I) < I AND p2(I) NOT IN (-1, 0) THEN
1051 IF lt_inclu_tax_tab(P2(I)) = 'Y' OR
1052 lt_tax_amt_rate_tax_tab(P2(I)) IS NOT NULL then
1053 vamt := vamt + NVL(tax_amt_tab(p2(I)), 0);
1054 ln_vamt_nr := ln_vamt_nr + NVL(lt_tax_amt_non_rate_tab(P2(I)), 0);
1055 END IF;
1056
1057 ELSIF p2(I) = 0 THEN
1058 IF lt_inclu_tax_tab(I) = 'Y' then
1059 vamt := vamt + bsln_amt;
1060 ln_vamt_nr := ln_vamt_nr + ln_bsln_amt_nr; --added by walton for inclusive tax
1061 ELSE
1062 ln_vamt_nr := ln_vamt_nr + ln_bsln_amt_nr + p_tax_amount;
1063 END IF;
1064
1065 END IF;
1066 IF p3(I) < I AND p3(I) NOT IN (-1, 0) THEN
1067 IF lt_inclu_tax_tab(P3(I)) = 'Y' OR lt_tax_amt_rate_tax_tab(P3(I)) IS NOT NULL then
1068 vamt := vamt + NVL(tax_amt_tab(p3(I)), 0);
1069 ln_vamt_nr := ln_vamt_nr + NVL(lt_tax_amt_non_rate_tab(P3(I)), 0);
1070 END IF;
1071
1072 ELSIF p3(I) = 0 THEN
1073 IF lt_inclu_tax_tab(I) = 'Y' then
1074 vamt := vamt + bsln_amt;
1075 ln_vamt_nr := ln_vamt_nr + ln_bsln_amt_nr;
1076 ELSE
1077 ln_vamt_nr := ln_vamt_nr + ln_bsln_amt_nr + p_tax_amount;
1078 END IF;
1079 END IF;
1080
1081 IF p4(I) < I AND p4(I) NOT IN (-1, 0) THEN
1082 IF lt_inclu_tax_tab(P4(I)) = 'Y' OR lt_tax_amt_rate_tax_tab(P4(I)) IS NOT NULL then
1083 vamt := vamt + NVL(tax_amt_tab(p4(I)), 0);
1084 ln_vamt_nr := ln_vamt_nr + NVL(lt_tax_amt_non_rate_tab(P4(I)), 0);
1085 END IF;
1086 ELSIF p4(I) = 0 THEN
1087 IF lt_inclu_tax_tab(I) = 'Y' then
1088 vamt := vamt + bsln_amt;
1089 ln_vamt_nr := ln_vamt_nr + ln_bsln_amt_nr;
1090 ELSE
1091 ln_vamt_nr := ln_vamt_nr + ln_bsln_amt_nr + p_tax_amount;
1092 END IF;
1093 END IF;
1094
1095 IF p5(I) < I AND p5(I) NOT IN (-1, 0) THEN
1096 IF lt_inclu_tax_tab(P5(I)) = 'Y' OR lt_tax_amt_rate_tax_tab(P5(I)) IS NOT NULL then
1097 vamt := vamt + NVL(tax_amt_tab(p5(I)), 0);
1098 ln_vamt_nr := ln_vamt_nr + NVL(lt_tax_amt_non_rate_tab(P5(I)), 0);
1099 END IF;
1100 ELSIF p5(I) = 0 THEN
1101 IF lt_inclu_tax_tab(I) = 'Y' then
1102 vamt := vamt + bsln_amt;
1103 ln_vamt_nr := ln_vamt_nr + ln_bsln_amt_nr;
1104 ELSE
1105 ln_vamt_nr := ln_vamt_nr + ln_bsln_amt_nr + p_tax_amount;
1106 END IF;
1107 END IF;
1108 -- Date 31/10/2006 Bug 5228046 added by SACSETHI ( added column from Precedence 6 to 10 )
1109 -- start bug 5228046
1110 IF p6(I) < I AND p6(I) NOT IN (-1, 0) THEN
1111 IF lt_inclu_tax_tab(P6(I)) = 'Y' OR lt_tax_amt_rate_tax_tab(P6(I)) IS NOT NULL then
1112 vamt := vamt + NVL(tax_amt_tab(p6(I)), 0);
1113 ln_vamt_nr := ln_vamt_nr + NVL(lt_tax_amt_non_rate_tab(P6(I)), 0);
1114 END IF;
1115
1116 ELSIF p6(I) = 0 THEN
1117 IF lt_inclu_tax_tab(I) = 'Y' then
1118 vamt := vamt + bsln_amt;
1119 ln_vamt_nr := ln_vamt_nr + ln_bsln_amt_nr;
1120 ELSE
1121 ln_vamt_nr := ln_vamt_nr + ln_bsln_amt_nr + p_tax_amount;
1122 END IF;
1123 END IF;
1124
1125 IF p7(I) < I AND p7(I) NOT IN (-1, 0) THEN
1126 IF lt_inclu_tax_tab(P7(I)) = 'Y' OR lt_tax_amt_rate_tax_tab(P7(I)) IS NOT NULL then
1127 vamt := vamt + NVL(tax_amt_tab(p7(I)), 0);
1128 ln_vamt_nr := ln_vamt_nr + NVL(lt_tax_amt_non_rate_tab(P7(I)), 0);
1129 END IF;
1130
1131 ELSIF p7(I) = 0 THEN
1132 IF lt_inclu_tax_tab(I) = 'Y' then
1133 vamt := vamt + bsln_amt;
1134 ln_vamt_nr := ln_vamt_nr + ln_bsln_amt_nr;
1135 ELSE
1136 ln_vamt_nr := ln_vamt_nr + ln_bsln_amt_nr + p_tax_amount;
1137 END IF;
1138 END IF;
1139
1140 IF p8(I) < I AND p8(I) NOT IN (-1, 0) THEN
1141 IF lt_inclu_tax_tab(P4(I)) = 'Y' OR lt_tax_amt_rate_tax_tab(P8(I)) IS NOT NULL then
1142 vamt := vamt + NVL(tax_amt_tab(p8(I)), 0);
1143 ln_vamt_nr := ln_vamt_nr + NVL(lt_tax_amt_non_rate_tab(P8(I)), 0);
1144 END IF;
1145
1146 ELSIF p8(I) = 0 THEN
1147 IF lt_inclu_tax_tab(I) = 'Y' then
1148 vamt := vamt + bsln_amt;
1149 ln_vamt_nr := ln_vamt_nr + ln_bsln_amt_nr;
1150 ELSE
1151 ln_vamt_nr := ln_vamt_nr + ln_bsln_amt_nr + p_tax_amount;
1152 END IF;
1153 END IF;
1154
1155 IF p9(I) < I AND p9(I) NOT IN (-1, 0) THEN
1156 IF lt_inclu_tax_tab(P9(I)) = 'Y' OR lt_tax_amt_rate_tax_tab(P9(I)) IS NOT NULL then
1157 vamt := vamt + NVL(tax_amt_tab(p4(I)), 0);
1158 ln_vamt_nr := ln_vamt_nr + NVL(lt_tax_amt_non_rate_tab(P9(I)), 0);
1159 END IF;
1160
1161 ELSIF p9(I) = 0 THEN
1162 IF lt_inclu_tax_tab(I) = 'Y' then
1163 vamt := vamt + bsln_amt;
1164 ln_vamt_nr := ln_vamt_nr + ln_bsln_amt_nr;
1165 ELSE
1166 ln_vamt_nr := ln_vamt_nr + ln_bsln_amt_nr + p_tax_amount;
1167 END IF;
1168 END IF;
1169
1170 IF p10(I) < I AND p10(I) NOT IN (-1, 0) THEN
1171 IF lt_inclu_tax_tab(P10(I)) = 'Y' OR lt_tax_amt_rate_tax_tab(P10(I)) IS NOT NULL then
1172 vamt := vamt + NVL(tax_amt_tab(p10(I)), 0);
1173 ln_vamt_nr := ln_vamt_nr + NVL(lt_tax_amt_non_rate_tab(P10(I)), 0);
1174 END IF;
1175
1176 ELSIF p10(I) = 0 THEN
1177 IF lt_inclu_tax_tab(I) = 'Y' then
1178 vamt := vamt + bsln_amt;
1179 ln_vamt_nr := ln_vamt_nr + ln_bsln_amt_nr;
1180 ELSE
1181 ln_vamt_nr := ln_vamt_nr + ln_bsln_amt_nr + p_tax_amount;
1182 END IF;
1183 END IF;
1184 -- end bug 5228046
1185 -------------------------------------------------------
1186 --Added by Shujuan for 10358786 on 28-Jan-2011, End
1187 -- cbabu for Bug# 3026084
1188 -- IF tax_rate_tab(I) <> -1 THEN
1189 IF tax_rate_tab(I) <> -99999 THEN
1190 v_tax_amt := v_tax_amt + (vamt * (tax_rate_tab(I)/100));
1191 IF END_date_tab(I) = 0 then
1192 tax_amt_tab(I) := 0;
1193 ELSIF END_date_tab(I) = 1 then
1194 tax_amt_tab(I) := nvl(tax_amt_tab(I),0) + v_tax_amt;
1195 END IF;
1196 ELSE --added by subbu on 7-nov-01
1197 tax_amt_tab(I) := nvl(tax_amt_tab(I),0) + nvl(v_tax_amt,0);
1198 END IF;
1199 --Add by Kevin Cheng for inclusive tax Dec 18, 2007
1200 ---------------------------------------------------
1201 ln_tax_amt_nr := ln_tax_amt_nr + (ln_vamt_nr * (tax_rate_tab(I)/100));
1202 lt_base_tax_amt_tab(I) := vamt;
1203 lt_tax_amt_non_rate_tab(I) := NVL(lt_tax_amt_non_rate_tab(I),0) + ln_tax_amt_nr; -- tax inclusive
1204 --Commented out by Shyan for bug 10358786 on 28-Jan-2011 , Begin
1205 -------------------------------------------------------------------
1206 --lt_tax_amt_rate_tax_tab(I):= tax_amt_tab(I);
1207 -------------------------------------------------------------------
1208 -- Commented out by Shyan for bug 10358786 on 28-Jan-2011 , End
1209
1210 -- Added by Shyan for bug 10358786 on 28-Jan-2011 , Begin
1211 -------------------------------------------------------------------
1212 IF lt_inclu_tax_tab(I) = 'Y' then
1213 lt_tax_amt_rate_tax_tab(I) := tax_amt_tab(I);
1214 END IF;
1215 -------------------------------------------------------------------
1216 -- Added by Shyan for bug 10358786 on 28-Jan-2011, End
1217
1218 ln_tax_amt_nr := 0;
1219 ln_vamt_nr := 0;
1220 ---------------------------------------------------
1221
1222 vamt := 0;
1223 v_tax_amt := 0;
1224 --Add by Kevin Cheng for inclusive tax Dec 18, 2007
1225 ---------------------------------------------------
1226 END IF; --IF tax_rate_tab(I) <> 0 THEN
1227 ELSE --IF end_date_tab(I) <> 0 THEN
1228 tax_amt_tab(I) := 0;
1229 lt_base_tax_amt_tab(I) := 0;
1230 END IF; --IF end_date_tab(I) <> 0 THEN
1231 ---------------------------------------------------
1232 END LOOP;
1233
1234 FOR I in 1..row_count
1235 LOOP
1236 --Add by Kevin Cheng for inclusive tax Dec 18, 2007
1237 ---------------------------------------------------
1238 IF end_date_tab( I ) <> 0 THEN
1239 IF tax_rate_tab(I) <> 0 THEN
1240 ---------------------------------------------------
1241 IF p1(I) > I then
1242 vamt := vamt + nvl(tax_amt_tab(p1(I)),0);
1243 ln_vamt_nr:=ln_vamt_nr+NVL(lt_tax_amt_non_rate_tab(P1(I)),0); --Add by Kevin Cheng for inclusive tax Dec 18, 2007
1244 END IF;
1245 IF p2(I) > I then
1246 vamt := vamt + nvl(tax_amt_tab(p2(I)),0);
1247 ln_vamt_nr:=ln_vamt_nr+NVL(lt_tax_amt_non_rate_tab(P2(I)),0); --Add by Kevin Cheng for inclusive tax Dec 18, 2007
1248 END IF;
1249 IF p3(I) > I then
1250 vamt := vamt + nvl(tax_amt_tab(p3(I)),0);
1251 ln_vamt_nr:=ln_vamt_nr+NVL(lt_tax_amt_non_rate_tab(P3(I)),0); --Add by Kevin Cheng for inclusive tax Dec 18, 2007
1252 END IF;
1253 IF p4(I) > I then
1254 vamt := vamt + nvl(tax_amt_tab(p4(I)),0);
1255 ln_vamt_nr:=ln_vamt_nr+NVL(lt_tax_amt_non_rate_tab(P4(I)),0); --Add by Kevin Cheng for inclusive tax Dec 18, 2007
1256 END IF;
1257 IF p5(I) > I then
1258 vamt := vamt + nvl(tax_amt_tab(p5(I)),0);
1259 ln_vamt_nr:=ln_vamt_nr+NVL(lt_tax_amt_non_rate_tab(P5(I)),0); --Add by Kevin Cheng for inclusive tax Dec 18, 2007
1260 END IF;
1261
1262 -- Date 01-NOV-2006 Bug 5228046 added by SACSETHI ( added column from Precedence 6 to 10 )
1263 -- START BUG 5228046
1264
1265 IF p6(I) > I then
1266 vamt := vamt + nvl(tax_amt_tab(p6(I)),0);
1267 ln_vamt_nr:=ln_vamt_nr+NVL(lt_tax_amt_non_rate_tab(P6(I)),0); --Add by Kevin Cheng for inclusive tax Dec 18, 2007
1268 END IF;
1269 IF p7(I) > I then
1270 vamt := vamt + nvl(tax_amt_tab(p7(I)),0);
1271 ln_vamt_nr:=ln_vamt_nr+NVL(lt_tax_amt_non_rate_tab(P7(I)),0); --Add by Kevin Cheng for inclusive tax Dec 18, 2007
1272 END IF;
1273 IF p8(I) > I then
1274 vamt := vamt + nvl(tax_amt_tab(p8(I)),0);
1275 ln_vamt_nr:=ln_vamt_nr+NVL(lt_tax_amt_non_rate_tab(P8(I)),0); --Add by Kevin Cheng for inclusive tax Dec 18, 2007
1276 END IF;
1277 IF p9(I) > I then
1278 vamt := vamt + nvl(tax_amt_tab(p9(I)),0);
1279 ln_vamt_nr:=ln_vamt_nr+NVL(lt_tax_amt_non_rate_tab(P9(I)),0); --Add by Kevin Cheng for inclusive tax Dec 18, 2007
1280 END IF;
1281 IF p10(I) > I then
1282 vamt := vamt + nvl(tax_amt_tab(p10(I)),0);
1283 ln_vamt_nr:=ln_vamt_nr+NVL(lt_tax_amt_non_rate_tab(P10(I)),0); --Add by Kevin Cheng for inclusive tax Dec 18, 2007
1284 END IF;
1285 -- END BUG 5228046
1286
1287 -- cbabu for Bug# 3026084
1288 -- IF tax_rate_tab(I) <> -1 THEN
1289 IF tax_rate_tab(I) <> -99999 THEN
1290 v_tax_amt := v_tax_amt + (vamt * (tax_rate_tab(I)/100));
1291 IF END_date_tab(I) = 0 then
1292 tax_amt_tab(I) := 0;
1293 ELSIF END_date_tab(I) = 1 then
1294 tax_amt_tab(I) := nvl(tax_amt_tab(I),0) + nvl(v_tax_amt,0);
1295 END IF;
1296 ELSE -- added by subbu on 07-nov-01
1297 tax_amt_tab(I) := nvl(tax_amt_tab(I),0) + nvl(v_tax_amt,0);
1298 END IF;
1299
1300 --Add by Kevin Cheng for inclusive tax Dec 18, 2007
1301 ---------------------------------------------------
1302 lt_base_tax_amt_tab(I) := vamt;
1303 ln_tax_amt_nr := ln_tax_amt_nr + (ln_vamt_nr * (tax_rate_tab(I)/100)); -- tax inclusive
1304 IF vamt <> 0 THEN
1305 lt_base_tax_amt_tab(I) := lt_base_tax_amt_tab(I) + vamt;
1306 END IF;
1307 lt_tax_amt_non_rate_tab(I) := NVL(lt_tax_amt_non_rate_tab(I),0) + ln_tax_amt_nr ; -- tax inclusive
1308 lt_tax_amt_rate_tax_tab(i) := tax_amt_tab(I);
1309 ln_vamt_nr := 0 ;
1310 ln_tax_amt_nr := 0 ;
1311 ---------------------------------------------------
1312
1313 vamt := 0;
1314 v_tax_amt := 0;
1315 --Add by Kevin Cheng for inclusive tax Dec 18, 2007
1316 ---------------------------------------------------
1317 END IF; --IF tax_rate_tab(I) <> 0 THEN
1318
1319 ELSE --IF end_date_tab( I ) <> 0 THEN
1320 lt_base_tax_amt_tab(I) := vamt;
1321 tax_amt_tab(I) := 0;
1322 END IF; --IF end_date_tab( I ) <> 0 THEN
1323 ---------------------------------------------------
1324 END LOOP;
1325
1326 FOR counter IN 1 .. max_iter LOOP
1327 vamt := 0;
1328 v_tax_amt := 0;
1329 ln_vamt_nr:= 0; --Add by Kevin Cheng for inclusive tax Dec 18, 2007
1330 ln_tax_amt_nr:=0; --Add by Kevin Cheng for inclusive tax Dec 18, 2007
1331
1332 FOR i IN 1 .. row_count LOOP
1333 --Add by Kevin Cheng for inclusive tax Dec 18, 2007
1334 IF ( tax_rate_tab( i ) <> 0 OR lt_tax_rate_zero_tab(I) = -9999) AND end_date_tab( I ) <> 0 THEN
1335
1336 /* IF tax_rate_tab( i ) > 0 AND End_Date_Tab(I) <> 0 THEN Commented by Satya / Subbu on 09-Oct-01 */
1337
1338 /* Added by Satya / subbu on 09-Oct-01 for calculating the Negative Tax */
1339
1340 IF tax_rate_tab( i ) <> 0 AND End_Date_Tab(I) <> 0 AND adhoc_tab(i) <> 'Y' THEN
1341 -- added extra condition AND adhoc_tab(i) <> 'Y' by subbu on 8-nov-01 for adhoc taxes
1342 IF tax_type_tab( i ) = 1 THEN
1343 --v_amt := NVL( p_assessable_value, p_price );--Comment out by Kevin Cheng for inclusive tax Dec 18, 2007
1344 --Add by Kevin Cheng for inclusive tax Dec 18, 2007
1345 ------------------------------------------------
1346 IF ln_assessable_value =1
1347 THEN
1348 v_amt:=1;
1349 ln_bsln_amt_nr :=0;
1350 ELSE
1351 v_amt :=0;
1352 ln_bsln_amt_nr :=ln_assessable_value;
1353 END IF;
1354 ------------------------------------------------
1355 ELSIF tax_type_tab(i) = 4 THEN -- Ravi for VAT
1356 --v_amt := NVL( p_vat_assess_value, p_price );--Comment out by Kevin Cheng for inclusive tax Dec 18, 2007
1357 --Add by Kevin Cheng for inclusive tax Dec 18, 2007
1358 ---------------------------------------------------
1359 IF ln_vat_assessable_value =1
1360 THEN
1361 v_amt:=1;
1362 ln_bsln_amt_nr :=0;
1363 ELSE
1364 v_amt :=0;
1365 ln_bsln_amt_nr :=ln_vat_assessable_value;
1366 END IF;
1367 -- Added by Jia for GST Bug#10043656 on 2010/09/10, Begin
1368 -----------------------------------------------------------
1369 /* for bug 16013918 by anupgupt
1370 ELSIF tax_type_tab(i) = 7 THEN
1371 IF ln_gst_assessable_value = 1
1372 THEN
1373 v_amt:= 1;
1374 ln_bsln_amt_nr := 0;
1375 ELSE
1376 v_amt := 0;
1377 ln_bsln_amt_nr := ln_gst_assessable_value;
1378 END IF;
1379 */
1380 -----------------------------------------------------------
1381 -- Added by Jia for GST Bug#10043656 on 2010/09/10, End
1382 ELSIF tax_type_tab(I) = 6 THEN
1383 v_amt:=0;
1384 ln_bsln_amt_nr :=0;
1385 ---------------------------------------------------
1386 ELSIF v_amt = 0 OR tax_type_tab(i) <> 1 THEN
1387 --v_amt := p_price;--Comment out by Kevin Cheng for inclusive tax Dec 18, 2007
1388 --Add by Kevin Cheng for inclusive tax Dec 18, 2007
1389 ---------------------------------------------------
1390 vamt := 1;
1391 ln_bsln_amt_nr := 0;
1392 ---------------------------------------------------
1393 END IF;
1394 /* Commented out by Shyan for bug 10358786 on 28-Jan-2011 , Begin
1395 --------------------------------------------------------------------
1396 IF p1( i ) <> -1 THEN
1397 IF p1( i ) <> 0 THEN
1398 vamt := vamt + tax_amt_tab( p1( I ) );
1399 ln_vamt_nr:=ln_vamt_nr+NVL(lt_tax_amt_non_rate_tab(P1(I)),0); --Add by Kevin Cheng for inclusive tax Dec 18, 2007
1400 ELSIF p1(i) = 0 THEN
1401 vamt := vamt + v_amt;
1402 ln_vamt_nr:=ln_vamt_nr+ln_bsln_amt_nr; --Add by Kevin Cheng for inclusive tax Dec 18, 2007
1403 END IF;
1404 END IF;
1405 IF p2( i ) <> -1 THEN
1406 IF p2( i ) <> 0 THEN
1407 vamt := vamt + tax_amt_tab( p2( I ) );
1408 ln_vamt_nr:=ln_vamt_nr+NVL(lt_tax_amt_non_rate_tab(P2(I)),0); --Add by Kevin Cheng for inclusive tax Dec 18, 2007
1409 ELSIF p2(i) = 0 THEN
1410 vamt := vamt + v_amt;
1411 ln_vamt_nr:=ln_vamt_nr+ln_bsln_amt_nr; --Add by Kevin Cheng for inclusive tax Dec 18, 2007
1412 END IF;
1413 END IF;
1414 IF p3( i ) <> -1 THEN
1415 IF p3( i ) <> 0 THEN
1416 vamt := vamt + tax_amt_tab( p3( I ) );
1417 ln_vamt_nr:=ln_vamt_nr+NVL(lt_tax_amt_non_rate_tab(P3(I)),0); --Add by Kevin Cheng for inclusive tax Dec 18, 2007
1418 ELSIF p3(i) = 0 THEN
1419 vamt := vamt + v_amt;
1420 ln_vamt_nr:=ln_vamt_nr+ln_bsln_amt_nr; --Add by Kevin Cheng for inclusive tax Dec 18, 2007
1421 END IF;
1422 END IF;
1423 IF p4( i ) <> -1 THEN
1424 IF p4( i ) <> 0 THEN
1425 vamt := vamt + tax_amt_tab( p4( i ) );
1426 ln_vamt_nr:=ln_vamt_nr+NVL(lt_tax_amt_non_rate_tab(P4(I)),0); --Add by Kevin Cheng for inclusive tax Dec 18, 2007
1427 ELSIF p4(i) = 0 THEN
1428 vamt := vamt + v_amt;
1429 ln_vamt_nr:=ln_vamt_nr+ln_bsln_amt_nr; --Add by Kevin Cheng for inclusive tax Dec 18, 2007
1430 END IF;
1431 END IF;
1432 IF p5( i ) <> -1 THEN
1433 IF p5( i ) <> 0 THEN
1434 vamt := vamt + tax_amt_tab( p5( i ) );
1435 ln_vamt_nr:=ln_vamt_nr+NVL(lt_tax_amt_non_rate_tab(P5(I)),0); --Add by Kevin Cheng for inclusive tax Dec 18, 2007
1436 ELSIF p5(i) = 0 THEN
1437 vamt := vamt + v_amt;
1438 ln_vamt_nr:=ln_vamt_nr+ln_bsln_amt_nr; --Add by Kevin Cheng for inclusive tax Dec 18, 2007
1439 END IF;
1440 END IF;
1441
1442 -- Date 01-NOV-2006 Bug 5228046 added by SACSETHI ( added column from Precedence 6 to 10 )
1443 -- START BUG 5228046
1444 IF p6( i ) <> -1 THEN
1445 IF p6( i ) <> 0 THEN
1446 vamt := vamt + tax_amt_tab( p6( I ) );
1447 ln_vamt_nr:=ln_vamt_nr+NVL(lt_tax_amt_non_rate_tab(P6(I)),0); --Add by Kevin Cheng for inclusive tax Dec 18, 2007
1448 ELSIF p6(i) = 0 THEN
1449 vamt := vamt + v_amt;
1450 ln_vamt_nr:=ln_vamt_nr+ln_bsln_amt_nr; --Add by Kevin Cheng for inclusive tax Dec 18, 2007
1451 END IF;
1452 END IF;
1453
1454 IF p7( i ) <> -1 THEN
1455 IF p7( i ) <> 0 THEN
1456 vamt := vamt + tax_amt_tab( p7( I ) );
1457 ln_vamt_nr:=ln_vamt_nr+NVL(lt_tax_amt_non_rate_tab(P7(I)),0); --Add by Kevin Cheng for inclusive tax Dec 18, 2007
1458 ELSIF p7(i) = 0 THEN
1459 vamt := vamt + v_amt;
1460 ln_vamt_nr:=ln_vamt_nr+ln_bsln_amt_nr; --Add by Kevin Cheng for inclusive tax Dec 18, 2007
1461 END IF;
1462 END IF;
1463
1464 IF p8( i ) <> -1 THEN
1465 IF p8( i ) <> 0 THEN
1466 vamt := vamt + tax_amt_tab( p8( I ) );
1467 ln_vamt_nr:=ln_vamt_nr+NVL(lt_tax_amt_non_rate_tab(P8(I)),0); --Add by Kevin Cheng for inclusive tax Dec 18, 2007
1468 ELSIF p8(i) = 0 THEN
1469 vamt := vamt + v_amt;
1470 ln_vamt_nr:=ln_vamt_nr+ln_bsln_amt_nr; --Add by Kevin Cheng for inclusive tax Dec 18, 2007
1471 END IF;
1472 END IF;
1473
1474 IF p9( i ) <> -1 THEN
1475 IF p9( i ) <> 0 THEN
1476 vamt := vamt + tax_amt_tab( p9( i ) );
1477 ln_vamt_nr:=ln_vamt_nr+NVL(lt_tax_amt_non_rate_tab(P9(I)),0); --Add by Kevin Cheng for inclusive tax Dec 18, 2007
1478 ELSIF p9(i) = 0 THEN
1479 vamt := vamt + v_amt;
1480 ln_vamt_nr:=ln_vamt_nr+ln_bsln_amt_nr; --Add by Kevin Cheng for inclusive tax Dec 18, 2007
1481 END IF;
1482 END IF;
1483
1484 IF p10( i ) <> -1 THEN
1485 IF p10( i ) <> 0 THEN
1486 vamt := vamt + tax_amt_tab( p10( i ) );
1487 ln_vamt_nr:=ln_vamt_nr+NVL(lt_tax_amt_non_rate_tab(P10(I)),0); --Add by Kevin Cheng for inclusive tax Dec 18, 2007
1488 ELSIF p10(i) = 0 THEN
1489 vamt := vamt + v_amt;
1490 ln_vamt_nr:=ln_vamt_nr+ln_bsln_amt_nr; --Add by Kevin Cheng for inclusive tax Dec 18, 2007
1491 END IF;
1492 END IF;
1493 -- END BUG 5228046
1494 ----------------------------------------------------------------
1495 Commented out by Shyan for bug 10358786 on 28-Jan-2011, End */
1496
1497 -- Added by shujuan for bug 10358786 on 28-Jan-2011, Begin
1498 -----------------------------------------------------------
1499 ln_vamt_nr :=0;
1500 lt_tax_amt_non_rate_tab(I):=0;
1501 IF P1(i) <> -1 THEN
1502 IF P1(i) <> 0 THEN
1503 IF lt_inclu_tax_tab(P1(I)) = 'Y' OR lt_tax_amt_rate_tax_tab(P1(I)) IS NOT NULL then
1504 vamt:= vamt + tax_amt_tab(P1(I));
1505 ln_vamt_nr := ln_vamt_nr + NVL(lt_tax_amt_non_rate_tab(P1(I)), 0);
1506 END IF;
1507 ELSIF P1(i) = 0 THEN
1508 IF lt_inclu_tax_tab(I) = 'Y' then
1509 --vamt := vamt + bsln_amt;
1510 vamt := vamt + v_amt;--Modified by Xiao for bug#12555738
1511 ln_vamt_nr := ln_vamt_nr + ln_bsln_amt_nr;
1512 ELSE
1513 ln_vamt_nr := ln_vamt_nr + ln_bsln_amt_nr + p_tax_amount;
1514 END IF;
1515 END IF;
1516 END IF;
1517
1518 IF p2(i) <> -1 THEN
1519 IF p2(i) <> 0 THEN
1520 IF lt_inclu_tax_tab(P2(I)) = 'Y' OR lt_tax_amt_rate_tax_tab(P2(I)) IS NOT NULL then
1521 vamt := vamt + tax_amt_tab(p2(I));
1522 ln_vamt_nr := ln_vamt_nr + NVL(lt_tax_amt_non_rate_tab(P2(I)), 0);
1523 END IF;
1524 ELSIF p2(i) = 0 THEN
1525 IF lt_inclu_tax_tab(I) = 'Y' then
1526 vamt := vamt + v_amt;
1527 ln_vamt_nr := ln_vamt_nr + ln_bsln_amt_nr;
1528 ELSE
1529 ln_vamt_nr := ln_vamt_nr + ln_bsln_amt_nr + p_tax_amount;
1530 END IF;
1531 END IF;
1532 END IF;
1533
1534 IF p3(i) <> -1 THEN
1535 IF p3(i) <> 0 THEN
1536 IF lt_inclu_tax_tab(P3(I)) = 'Y' OR lt_tax_amt_rate_tax_tab(P3(I)) IS NOT NULL then
1537 vamt := vamt + tax_amt_tab(p3(I));
1538 ln_vamt_nr := ln_vamt_nr + NVL(lt_tax_amt_non_rate_tab(P3(I)), 0);
1539 END IF;
1540 ELSIF p3(i) = 0 THEN
1541 IF lt_inclu_tax_tab(I) = 'Y' then
1542 vamt := vamt + v_amt;
1543 ln_vamt_nr := ln_vamt_nr + ln_bsln_amt_nr;
1544 ELSE
1545 ln_vamt_nr := ln_vamt_nr + ln_bsln_amt_nr + p_tax_amount;
1546 END IF;
1547 END IF;
1548 END IF;
1549
1550 IF p4(i) <> -1 THEN
1551 IF p4(i) <> 0 THEN
1552 IF lt_inclu_tax_tab(P4(I)) = 'Y' OR lt_tax_amt_rate_tax_tab(P4(I)) IS NOT NULL then
1553 vamt := vamt + tax_amt_tab(p4(I));
1554 ln_vamt_nr := ln_vamt_nr + NVL(lt_tax_amt_non_rate_tab(P4(I)), 0);
1555 END IF;
1556 ELSIF p4(i) = 0 THEN
1557 IF lt_inclu_tax_tab(I) = 'Y' then
1558 vamt := vamt + v_amt;
1559 ln_vamt_nr := ln_vamt_nr + ln_bsln_amt_nr;
1560 ELSE
1561 ln_vamt_nr := ln_vamt_nr + ln_bsln_amt_nr + p_tax_amount;
1562 END IF;
1563 END IF;
1564 END IF;
1565
1566 IF p5(i) <> -1 THEN
1567 IF p5(i) <> 0 THEN
1568 IF lt_inclu_tax_tab(P5(I)) = 'Y' OR lt_tax_amt_rate_tax_tab(P5(I)) IS NOT NULL then
1569 vamt := vamt + tax_amt_tab(p5(I));
1570 ln_vamt_nr := ln_vamt_nr + NVL(lt_tax_amt_non_rate_tab(P5(I)), 0);
1571 END IF;
1572 ELSIF p5(i) = 0 THEN
1573 IF lt_inclu_tax_tab(I) = 'Y' then
1574 vamt := vamt + v_amt;
1575 ln_vamt_nr := ln_vamt_nr + ln_bsln_amt_nr;
1576 ELSE
1577 ln_vamt_nr := ln_vamt_nr + ln_bsln_amt_nr + p_tax_amount;
1578 END IF;
1579 END IF;
1580 END IF;
1581
1582 -- Date 31/10/2006 Bug 5228046 added by SACSETHI ( added column from Precedence 6 to 10 )
1583 -- start bug 5228046
1584 IF p6(i) <> -1 THEN
1585 IF p6(i) <> 0 THEN
1586 IF lt_inclu_tax_tab(P6(I)) = 'Y' OR lt_tax_amt_rate_tax_tab(P6(I)) IS NOT NULL then
1587 vamt := vamt + tax_amt_tab(p6(I));
1588 ln_vamt_nr := ln_vamt_nr + NVL(lt_tax_amt_non_rate_tab(P6(I)), 0);
1589 END IF;
1590 ELSIF p6(i) = 0 THEN
1591 IF lt_inclu_tax_tab(I) = 'Y' then
1592 vamt := vamt + v_amt;
1593 ln_vamt_nr := ln_vamt_nr + ln_bsln_amt_nr;
1594 ELSE
1595 ln_vamt_nr := ln_vamt_nr + ln_bsln_amt_nr + p_tax_amount;
1596 END IF;
1597 END IF;
1598 END IF;
1599 IF p7(i) <> -1 THEN
1600 IF p7(i) <> 0 THEN
1601 IF lt_inclu_tax_tab(P7(I)) = 'Y' OR lt_tax_amt_rate_tax_tab(P7(I)) IS NOT NULL then
1602 vamt := vamt + tax_amt_tab(p7(I));
1603 ln_vamt_nr := ln_vamt_nr + NVL(lt_tax_amt_non_rate_tab(P7(I)), 0);
1604 END IF;
1605 ELSIF p7(i) = 0 THEN
1606 IF lt_inclu_tax_tab(I) = 'Y' then
1607 vamt := vamt + v_amt;
1608 ln_vamt_nr := ln_vamt_nr + ln_bsln_amt_nr;
1609 ELSE
1610 ln_vamt_nr := ln_vamt_nr + ln_bsln_amt_nr + p_tax_amount;
1611 END IF;
1612 END IF;
1613 END IF;
1614
1615 IF p8(i) <> -1 THEN
1616 IF p8(i) <> 0 THEN
1617 IF lt_inclu_tax_tab(P8(I)) = 'Y' OR lt_tax_amt_rate_tax_tab(P8(I)) IS NOT NULL then
1618 vamt := vamt + tax_amt_tab(p8(I));
1619 ln_vamt_nr := ln_vamt_nr + NVL(lt_tax_amt_non_rate_tab(P8(I)), 0);
1620 END IF;
1621 ELSIF p8(i) = 0 THEN
1622 IF lt_inclu_tax_tab(I) = 'Y' then
1623 vamt := vamt + v_amt;
1624 ln_vamt_nr := ln_vamt_nr + ln_bsln_amt_nr;
1625 ELSE
1626 ln_vamt_nr := ln_vamt_nr + ln_bsln_amt_nr + p_tax_amount;
1627 END IF;
1628 END IF;
1629 END IF;
1630
1631 IF p9(i) <> -1 THEN
1632 IF p9(i) <> 0 THEN
1633 IF lt_inclu_tax_tab(P9(I)) = 'Y' OR lt_tax_amt_rate_tax_tab(P9(I)) IS NOT NULL then
1634 vamt := vamt + tax_amt_tab(p9(I));
1635 ln_vamt_nr := ln_vamt_nr + NVL(lt_tax_amt_non_rate_tab(P9(I)), 0);
1636 END IF;
1637 ELSIF p9(i) = 0 THEN
1638 IF lt_inclu_tax_tab(I) = 'Y' then
1639 vamt := vamt + v_amt;
1640 ln_vamt_nr := ln_vamt_nr + ln_bsln_amt_nr;
1641 ELSE
1642 ln_vamt_nr := ln_vamt_nr + ln_bsln_amt_nr + p_tax_amount;
1643 END IF;
1644 END IF;
1645 END IF;
1646
1647 IF p10(i) <> -1 THEN
1648 IF p10(i) <> 0 THEN
1649 IF lt_inclu_tax_tab(P10(I)) = 'Y' OR lt_tax_amt_rate_tax_tab(P10(I)) IS NOT NULL then
1650 vamt := vamt + tax_amt_tab(p10(I));
1651 ln_vamt_nr := ln_vamt_nr + NVL(lt_tax_amt_non_rate_tab(P10(I)), 0);
1652 END IF;
1653 ELSIF p10(i) = 0 THEN
1654 IF lt_inclu_tax_tab(I) = 'Y' then
1655 vamt := vamt + v_amt;
1656 ln_vamt_nr := ln_vamt_nr + ln_bsln_amt_nr;
1657 ELSE
1658 ln_vamt_nr := ln_vamt_nr + ln_bsln_amt_nr + p_tax_amount;
1659 END IF;
1660 END IF;
1661 END IF;
1662 -- end bug 5228046
1663 -----------------------------------------------------------
1664 -- Added by shujuan for bug 10358786 on 28-Jan-2011, End
1665 tax_target_tab(I) := vamt;
1666 --Add by Kevin Cheng for inclusive tax Dec 18, 2007
1667 ---------------------------------------------------
1668 lt_base_tax_amt_tab(I) := vamt;
1669 ln_tax_amt_nr:=ln_tax_amt_nr+(ln_vamt_nr*(tax_rate_tab(i)/100));
1670 lt_func_tax_amt_tab(I) := v_tax_amt + ( vamt * ( tax_rate_tab( i )/100));
1671 ---------------------------------------------------
1672 IF counter = max_iter THEN --AND tax_type_tab( I ) IN ( 1, 2 ) THEN
1673 -- cbabu for Bug# 3026084
1674 -- IF tax_rate_tab(I) <> -1 THEN -- 5/3/2002 cbabu
1675 IF tax_rate_tab(I) <> -99999 THEN
1676 --Comment out by Kevin Cheng for inclusive tax Dec 18, 2007
1677 /*v_tax_amt := ROUND( v_tax_amt + ( vamt * ( tax_rate_tab( i )/100)), rnd_factor(I) );*/
1678 --Add by Kevin Cheng for inclusive tax Dec 18, 2007
1679 v_tax_amt := v_tax_amt + ( vamt * ( tax_rate_tab( i )/100));
1680 ELSE
1681 --Comment out by Kevin Cheng for inclusive tax Dec 18, 2007
1682 /*v_tax_amt := ROUND( tax_amt_tab( I ), rnd_factor(I) ); -- 5/3/2002 cbabu*/
1683 --Add by Kevin Cheng for inclusive tax Dec 18, 2007
1684 v_tax_amt := tax_amt_tab( I ); -- 5/3/2002 cbabu
1685 END IF;
1686 /*ELSIF counter = max_iter AND tax_type_tab( I ) NOT IN ( 1, 2 ) THEN
1687 v_tax_amt := ROUND( v_tax_amt + ( vamt * ( tax_rate_tab( i )/100)), 2 );
1688 */
1689 ELSE
1690 -- cbabu for Bug# 3026084
1691 -- IF tax_rate_tab(I) <> -1 THEN -- 5/3/2002 cbabu
1692 IF tax_rate_tab(I) <> -99999 THEN
1693 v_tax_amt := v_tax_amt + ( vamt * ( tax_rate_tab( i )/100));
1694 ELSE
1695 v_tax_amt := tax_amt_tab( I ); -- 5/3/2002 cbabu
1696 END IF;
1697 END IF;
1698 tax_amt_tab( I ) := NVL( v_tax_amt, 0 );
1699 --cbabu for Bug# 3026084
1700 ELSIF tax_rate_tab( i ) = -99999 AND End_Date_Tab(I) <> 0 THEN
1701 --NULL; --Comment out by Kevin Cheng for bug 6849952 Feb 29, 2008
1702 ln_tax_amt_nr:=lt_tax_amt_non_rate_tab(i); --Add by Kevin Cheng for bug 6849952 Feb 29, 2008
1703 ELSE
1704 tax_amt_tab(I) := 0;
1705 tax_target_tab(I) := 0;
1706 END IF;
1707
1708 --Add by Kevin Cheng for inclusive tax Dec 18, 2007
1709 ---------------------------------------------------
1710 ELSIF tax_rate_tab(I) = 0 THEN --IF ( tax_rate_tab( i ) <> 0 OR tax_rate_zero_tab(I) = -9999) AND end_date_tab( I ) <> 0 THEN
1711 lt_base_tax_amt_tab(I) := tax_amt_tab(i);
1712 v_tax_amt := tax_amt_tab( i );
1713 ln_tax_amt_nr:=lt_tax_amt_non_rate_tab(i);
1714 tax_target_tab(I) := v_tax_amt;
1715 ELSIF end_date_tab( I ) = 0 THEN --IF ( tax_rate_tab( i ) <> 0 OR tax_rate_zero_tab(I) = -9999) AND end_date_tab( I ) <> 0 THEN
1716 tax_amt_tab(I) := 0;
1717 lt_base_tax_amt_tab(I) := 0;
1718 tax_target_tab(I) := 0;
1719 END IF; --IF ( tax_rate_tab( i ) <> 0 OR tax_rate_zero_tab(I) = -9999) AND end_date_tab( I ) <> 0 THEN
1720 lt_tax_amt_non_rate_tab(I):=ln_tax_amt_nr;
1721
1722 -- Commented out by Shyan for bug 10358786 on 28-Jan-2011 , Begin
1723 -------------------------------------------------------------------
1724 -- lt_tax_amt_rate_tax_tab(i) := tax_amt_tab(I); --Add by Kevin Cheng for inclusive tax Dec 11, 2007
1725 -------------------------------------------------------------------
1726 -- Commented out by Shyan for bug 10358786 on 28-Jan-2011 , End
1727
1728 -- Added by Shyan for bug 10358786 on 28-Jan-2011 , Begin
1729 -------------------------------------------------------------------
1730 IF lt_inclu_tax_tab(I) = 'Y' THEN
1731 lt_tax_amt_rate_tax_tab(I) := tax_amt_tab(I);
1732 END IF;
1733 -------------------------------------------------------------------
1734 -- Added by Shyan for bug 10358786 on 28-Jan-2011 , End
1735 ---------------------------------------------------
1736
1737 IF counter = max_iter THEN
1738 IF END_date_tab(I) = 0 THEN
1739 tax_amt_tab(I) := 0;
1740 lt_func_tax_amt_tab(i) := 0; --Add by Kevin Cheng for inclusive tax Dec 18, 2007
1741 END IF;
1742 END IF;
1743 --Add by Kevin Cheng for inclusive tax Dec 18, 2007
1744 ---------------------------------------------------
1745 ln_func_tax_amt := 0;
1746 ln_vamt_nr :=0;
1747 ln_tax_amt_nr:=0;
1748 ---------------------------------------------------
1749 vamt := 0;
1750 v_amt := 0;
1751 v_tax_amt := 0;
1752
1753 END LOOP;
1754 END LOOP;
1755
1756 --Add by Kevin for inclusive tax Dec 18, 2007
1757 ---------------------------------------------------------------------------------------
1758 FOR I IN 1 .. ROW_COUNT --Compute Factor
1759 LOOP
1760 IF lt_inclu_tax_tab(I) = 'Y'
1761 THEN
1762 ln_total_tax_per_rupee := ln_total_tax_per_rupee + nvl(lt_tax_amt_rate_tax_tab(I),0) ;
1763 ln_total_non_rate_tax := ln_total_non_rate_tax + nvl(lt_tax_amt_non_rate_tab(I),0);
1764 END IF; --IF lt_inclu_tax_tab(I) = 'Y'
1765 END LOOP; --FOR I IN 1 .. ROW_COUNT --Compute Factor
1766
1767 ln_total_tax_per_rupee := ln_total_tax_per_rupee + 1;
1768
1769 IF ln_total_tax_per_rupee <> 0
1770 THEN
1771 ln_exclusive_price := (NVL(p_price,0) - ln_total_non_rate_tax ) / ln_total_tax_per_rupee;
1772 END IF; --IF ln_total_tax_per_rupee <> 0
1773
1774 /*
1775 EXPLANATION :
1776 -------------
1777 this loop typically would have an insert /update in the tax tables to insert/update tax amounts
1778 */
1779
1780 FOR i in 1 .. row_count --Compute Tax Amount
1781 LOOP
1782
1783 -- Commented out by Shyan for bug 10358786 on 28-Jan-2011 , Begin
1784 ------------------------------------------------------------------
1785 --tax_amt_tab (i) := (lt_tax_amt_rate_tax_tab(I) * ln_exclusive_price ) + lt_tax_amt_non_rate_tab(I);
1786 ------------------------------------------------------------------
1787 -- Commented out by Shyan for bug 10358786 on 28-Jan-2011 , End
1788
1789 -- Added by Shyan for bug 10358786 on 28-Jan-2011 , Begin
1790 ------------------------------------------------------------------
1791 tax_amt_tab (i):=0;
1792 IF lt_inclu_tax_tab(I) = 'Y' THEN
1793 IF (tax_type_tab(I) = 1 and ln_assessable_value>1) OR
1794 (tax_type_tab(I) = 4 and ln_vat_assessable_value> 1)
1795 /* for bug 16013918 by anupgupt
1796 OR
1797 (tax_type_tab(I) = 7 and ln_gst_assessable_value >1)
1798 */
1799 THEN
1800
1801 IF tax_type_tab(I) = 1 and ln_assessable_value >1 Then
1802 ln_amount:= ln_assessable_value;
1803 ELSIF tax_type_tab(I) = 4 and ln_vat_assessable_value >1 Then
1804 ln_amount:= ln_vat_assessable_value;
1805 /* for bug 16013918 by anupgupt
1806 ELSIF tax_type_tab(I) = 7 and ln_gst_assessable_value >1 Then
1807 ln_amount:= ln_gst_assessable_value;
1808 */
1809 END IF;
1810
1811 IF P1(I) < I AND p1(I) NOT IN (-1, 0) then
1812 tax_amt_tab(i) := tax_amt_tab(i) + tax_amt_tab(P1(i))* tax_rate_tab(i)/100;
1813 ELSIF P1(I)=0 Then
1814 tax_amt_tab(i) := tax_amt_tab(i) + ln_amount * tax_rate_tab(i)/100;
1815 END IF;
1816
1817 IF P2(I) < I AND p2(I) NOT IN (-1, 0) then
1818 tax_amt_tab(i) := tax_amt_tab(i) + tax_amt_tab(P2(i))* tax_rate_tab(i)/100;
1819 ELSIF P2(I)=0 Then
1820 tax_amt_tab(i) := tax_amt_tab(i) + ln_amount * tax_rate_tab(i)/100;
1821 END IF;
1822
1823 IF P3(I) < I AND p3(I) NOT IN (-1, 0) then
1824 tax_amt_tab(i) := tax_amt_tab(i) + tax_amt_tab(P3(i))* tax_rate_tab(i)/100;
1825 ELSIF P3(I)=0 Then
1826 tax_amt_tab(i) := tax_amt_tab(i) + ln_amount * tax_rate_tab(i)/100;
1827 END IF;
1828
1829 IF P4(I) < I AND p4(I) NOT IN (-1, 0) then
1830 tax_amt_tab(i) := tax_amt_tab(i) + tax_amt_tab(P4(i))* tax_rate_tab(i)/100;
1831 ELSIF P4(I)=0 Then
1832 tax_amt_tab(i) := tax_amt_tab(i) + ln_amount * tax_rate_tab(i)/100;
1833 END IF;
1834
1835 IF P5(I) < I AND p5(I) NOT IN (-1, 0) then
1836 tax_amt_tab(i) := tax_amt_tab(i) + tax_amt_tab(P5(i))* tax_rate_tab(i)/100;
1837 ELSIF P5(I)=0 Then
1838 tax_amt_tab(i) := tax_amt_tab(i) + ln_amount * tax_rate_tab(i)/100;
1839 END IF;
1840
1841 IF P6(I) < I AND p6(I) NOT IN (-1, 0) then
1842 tax_amt_tab(i) := tax_amt_tab(i) + tax_amt_tab(P6(i))* tax_rate_tab(i)/100;
1843 ELSIF P6(I)=0 Then
1844 tax_amt_tab(i) := tax_amt_tab(i) + ln_amount * tax_rate_tab(i)/100;
1845 END IF;
1846
1847 IF P7(I) < I AND p7(I) NOT IN (-1, 0) then
1848 tax_amt_tab(i) := tax_amt_tab(i) + tax_amt_tab(P7(i))* tax_rate_tab(i)/100;
1849 ELSIF P7(I)=0 Then
1850 tax_amt_tab(i) := tax_amt_tab(i) + ln_amount * tax_rate_tab(i)/100;
1851 END IF;
1852
1853 IF P8(I) < I AND p8(I) NOT IN (-1, 0) then
1854 tax_amt_tab(i) := tax_amt_tab(i) + tax_amt_tab(P8(i))* tax_rate_tab(i)/100;
1855 ELSIF P8(I)=0 Then
1856 tax_amt_tab(i) := tax_amt_tab(i) + ln_amount * tax_rate_tab(i)/100;
1857 END IF;
1858
1859 IF P9(I) < I AND p9(I) NOT IN (-1, 0) then
1860 tax_amt_tab(i) := tax_amt_tab(i) + tax_amt_tab(P9(i))* tax_rate_tab(i)/100;
1861 ELSIF P9(I)=0 Then
1862 tax_amt_tab(i) := tax_amt_tab(i) + ln_amount * tax_rate_tab(i)/100;
1863 END IF;
1864
1865 IF P10(I) < I AND p10(I) NOT IN (-1, 0) then
1866 tax_amt_tab(i) := tax_amt_tab(i) + tax_amt_tab(P10(i))* tax_rate_tab(i)/100;
1867 ELSIF P10(I)=0 Then
1868 tax_amt_tab(i) := tax_amt_tab(i) + ln_amount * tax_rate_tab(i)/100;
1869 END IF;
1870 ELSE
1871 tax_amt_tab (i) := (lt_tax_amt_rate_tax_tab(I) * ln_exclusive_price ) + lt_tax_amt_non_rate_tab(I);
1872 END IF;
1873 ELSE
1874 IF (tax_type_tab(I) = 1 and ln_assessable_value>1) OR
1875 (tax_type_tab(I) = 4 and ln_vat_assessable_value> 1)
1876 /* for bug 16013918 by anupgupt
1877 OR
1878 (tax_type_tab(I) = 7 and ln_gst_assessable_value >1)
1879 */
1880 THEN
1881
1882 IF tax_type_tab(I) = 1 and ln_assessable_value >1 Then
1883 ln_amount:= ln_assessable_value;
1884 ELSIF tax_type_tab(I) = 4 and ln_vat_assessable_value >1 Then
1885 ln_amount:= ln_vat_assessable_value;
1886 /* for bug 16013918 by anupgupt
1887 ELSIF tax_type_tab(I) = 7 and ln_gst_assessable_value >1 Then
1888 ln_amount:= ln_gst_assessable_value;
1889 */
1890
1891 END IF;
1892 ELSE ln_amount:= p_tax_amount;
1893 END IF;
1894 IF P1(I) <I AND p1(I) NOT IN (-1, 0) then
1895 tax_amt_tab(i) := tax_amt_tab(i) + tax_amt_tab(P1(i))* tax_rate_tab(i)/100;
1896 ELSIF P1(I)=0 Then
1897 tax_amt_tab(i) := tax_amt_tab(i) + ln_amount * tax_rate_tab(i)/100;
1898 END IF;
1899
1900 IF P2(I) < I AND p2(I) NOT IN (-1, 0) then
1901 tax_amt_tab(i) := tax_amt_tab(i) + tax_amt_tab(P2(i))* tax_rate_tab(i)/100;
1902 ELSIF P2(I)=0 Then
1903 tax_amt_tab(i) := tax_amt_tab(i) + ln_amount * tax_rate_tab(i)/100;
1904 END IF;
1905
1906 IF P3(I) < I AND p3(I) NOT IN (-1, 0) then
1907 tax_amt_tab(i) := tax_amt_tab(i) + tax_amt_tab(P3(i))* tax_rate_tab(i)/100;
1908 ELSIF P3(I)=0 Then
1909 tax_amt_tab(i) := tax_amt_tab(i) + ln_amount * tax_rate_tab(i)/100;
1910 END IF;
1911
1912 IF P4(I) < I AND p4(I) NOT IN (-1, 0) then
1913 tax_amt_tab(i) := tax_amt_tab(i) + tax_amt_tab(P4(i))* tax_rate_tab(i)/100;
1914 ELSIF P4(I)=0 Then
1915 tax_amt_tab(i) := tax_amt_tab(i) + ln_amount * tax_rate_tab(i)/100;
1916 END IF;
1917
1918 IF P5(I) < I AND p5(I) NOT IN (-1, 0) then
1919 tax_amt_tab(i) := tax_amt_tab(i) + tax_amt_tab(P5(i))* tax_rate_tab(i)/100;
1920 ELSIF P5(I)=0 Then
1921 tax_amt_tab(i) := tax_amt_tab(i) + ln_amount * tax_rate_tab(i)/100;
1922 END IF;
1923
1924 IF P6(I) < I AND p6(I) NOT IN (-1, 0) then
1925 tax_amt_tab(i) := tax_amt_tab(i) + tax_amt_tab(P6(i))* tax_rate_tab(i)/100;
1926 ELSIF P6(I)=0 Then
1927 tax_amt_tab(i) := tax_amt_tab(i) + ln_amount * tax_rate_tab(i)/100;
1928 END IF;
1929
1930 IF P7(I) < I AND p7(I) NOT IN (-1, 0) then
1931 tax_amt_tab(i) := tax_amt_tab(i) + tax_amt_tab(P7(i))* tax_rate_tab(i)/100;
1932 ELSIF P7(I)=0 Then
1933 tax_amt_tab(i) := tax_amt_tab(i) + ln_amount * tax_rate_tab(i)/100;
1934 END IF;
1935
1936 IF P8(I) < I AND p8(I) NOT IN (-1, 0) then
1937 tax_amt_tab(i) := tax_amt_tab(i) + tax_amt_tab(P8(i))* tax_rate_tab(i)/100;
1938 ELSIF P8(I)=0 Then
1939 tax_amt_tab(i) := tax_amt_tab(i) + ln_amount * tax_rate_tab(i)/100;
1940 END IF;
1941
1942 IF P9(I) < I AND p9(I) NOT IN (-1, 0) then
1943 tax_amt_tab(i) := tax_amt_tab(i) + tax_amt_tab(P9(i))* tax_rate_tab(i)/100;
1944 ELSIF P9(I)=0 Then
1945 tax_amt_tab(i) := tax_amt_tab(i) + ln_amount * tax_rate_tab(i)/100;
1946 END IF;
1947
1948 IF P10(I) < I AND p10(I) NOT IN (-1, 0) then
1949 tax_amt_tab(i) := tax_amt_tab(i) + tax_amt_tab(P10(i))* tax_rate_tab(i)/100;
1950 ELSIF P10(I)=0 Then
1951 tax_amt_tab(i) := tax_amt_tab(i) + ln_amount * tax_rate_tab(i)/100;
1952 END IF;
1953 /*Bug 13917816 -Start */
1954 if tax_rate_tab( i ) = -99999 AND End_Date_Tab(I) <> 0 THEN
1955 tax_amt_tab(I) := tax_amt_tab(I) +lt_tax_amt_uom_tab(I);
1956 end if;
1957 /*Bug 13917816 -end */
1958 END IF;
1959 ------------------------------------------------------------------
1960 -- Added by Shyan for bug 10358786 on 28-Jan-2011 , End
1961 tax_amt_tab(I) := round(tax_amt_tab(I) ,rnd_factor(I));
1962 END LOOP; --FOR i in 1 .. row_count
1963 --------------------------------------------------------------------------------------------------------
1964 --Added by Kevin Cheng for Retroactive Price 2008/01/10
1965 --==========================================================================================================
1966 ELSIF pv_retroprice_changed = 'Y'
1967 THEN
1968 debug := 'Y';
1969 bsln_amt := p_tax_amount;
1970 row_count := 0;
1971 v_tax_amt := 0;
1972 vamt := 0;
1973 max_iter := 15; -- bug 5228046. Changed from 10 to 15
1974 v_curr := p_line_uom_code;
1975 v_line_uom_code := p_line_uom_code;
1976
1977 IF p_type IN ( 'RELEASE', 'REQUISITION_BLANKET', 'STANDARDPO' ) THEN -- Vijay Shankar for Bug# 3190782
1978
1979 IF p_item_id IS NULL THEN
1980 OPEN Fetch_Item_Cur;
1981 FETCH Fetch_Item_Cur INTO p_inventory_item_id;
1982 CLOSE Fetch_Item_Cur;
1983 ELSE
1984 p_inventory_item_id := p_item_id;
1985 END IF;
1986
1987 --start 6/05/02 cbabu bug2357371
1988 IF p_line_uom_code IS NULL THEN
1989 OPEN Fetch_line_uom_code;
1990 FETCH Fetch_line_uom_code INTO v_line_uom_code;
1991 CLOSE Fetch_line_uom_code;
1992 END IF;
1993 --end 6/05/02 cbabu bug2357371
1994
1995 END IF; -- Vijay Shankar for Bug# 3190782
1996
1997 IF p_type IN ( 'RELEASE', 'REQUISITION_BLANKET', 'STANDARDPO' ) THEN
1998
1999 /* Added by LGOPALSA. Bug 4210102.
2000 * Added CVD and Excise Education Cess
2001 * */
2002 OPEN c_tax_retro_cur FOR
2003 SELECT A.Tax_Line_No LNo,
2004 A.Precedence_1 P_1,
2005 A.Precedence_2 P_2,
2006 A.Precedence_3 P_3,
2007 A.Precedence_4 P_4,
2008 A.precedence_5 P_5,
2009 A.Precedence_6 P_6, -- Date 31/10/2006 Bug 5228046 added by SACSETHI ( added column from Precedence 6 to 10 )
2010 A.Precedence_7 P_7,
2011 A.Precedence_8 P_8,
2012 A.Precedence_9 P_9,
2013 A.precedence_10 P_10,
2014 A.Tax_Id,
2015 DECODE(aa.regime_code, 'VAT', 4
2016 /* for bug 16013918 by anupgupt
2017 , jai_constants.cgst_regime, 7 --Added by Jia for GST Bug#10043656 on 2010/09/10
2018 , jai_constants.sgst_regime, 7 --Added by Jia for GST Bug#10043656 on 2010/09/10
2019 */
2020 , DECODE( UPPER( A.Tax_Type ),
2021 'EXCISE', 1,
2022 'ADDL. EXCISE', 1,
2023 'OTHER EXCISE', 1,
2024 jai_constants.tax_type_exc_edu_cess, 1,
2025 jai_constants.tax_type_sh_exc_edu_cess, 1,--Added by kunkumar for bugno5989740
2026 'TDS', 2, 0)) tax_type_val,
2027 A.Tax_Rate tax_rate, A.Qty_Rate Qty_Rate, A.uom uom_code,
2028 A.Tax_Amount, A.currency curr, B.End_Date Valid_Date,
2029 B.rounding_factor rnd_factor, B.adhoc_flag adhoc_flag
2030 , pha.vendor_id hdr_vendor_id, A.Vendor_Id tax_vendor_id --Added by Kevin Cheng
2031 FROM JAI_PO_TAXES A, JAI_CMN_TAXES_ALL B,jai_regime_tax_types_v aa
2032 , po_headers_all pha --Added by Kevin Cheng
2033 WHERE Po_Line_Id = p_line_id
2034 AND Line_Location_Id = p_line_loc_id
2035 --AND NVL( Line_Location_Id, -999 ) = p_line_loc_id /* Modified by Ramananda for removal of SQL LITERALs :bug#4428980*/
2036 AND A.Tax_Id = B.Tax_Id
2037 AND pha.po_header_id = A.Po_Header_Id --Added by Kevin Cheng
2038 AND aa.tax_type(+) = b.tax_type
2039 ORDER BY 1;
2040
2041 --- Cursor changed by ravi for getting the vat related taxes.
2042
2043 --Comment by Kevin Cheng
2044 /*ELSIF p_type = 'REQUISITION' THEN
2045
2046 \* added by LGOPALSA. Bug 4210102.
2047 * Added Excise and CVD Education Cess *\
2048 OPEN c_tax_retro_cur FOR
2049 SELECT A.Tax_Line_No LNo,
2050 A.Precedence_1 P_1,
2051 A.Precedence_2 P_2,
2052 A.Precedence_3 P_3,
2053 A.Precedence_4 P_4,
2054 A.precedence_5 P_5,
2055 A.Precedence_6 P_6, -- Date 31/10/2006 Bug 5228046 added by SACSETHI ( added column from Precedence 6 to 10 )
2056 A.Precedence_7 P_7,
2057 A.Precedence_8 P_8,
2058 A.Precedence_9 P_9,
2059 A.precedence_10 P_10,
2060 A.Tax_Id,
2061 DECODE(aa.regime_code, 'VAT', 4, DECODE( UPPER( A.Tax_Type ),
2062 'EXCISE', 1,
2063 'ADDL. EXCISE', 1,
2064 'OTHER EXCISE', 1,
2065 jai_constants.tax_type_exc_edu_cess, 1,
2066 jai_constants.tax_type_sh_exc_edu_cess, 1,--Added by kunkumar for bugno 5989740
2067
2068 'TDS', 2, 0)) tax_type_val,
2069 A.Tax_Rate tax_rate, A.Qty_Rate Qty_Rate, A.uom uom_code,
2070 A.Tax_Amount, A.currency curr, B.End_Date Valid_Date,
2071 B.rounding_factor rnd_factor, B.adhoc_flag adhoc_flag
2072 FROM JAI_PO_REQ_LINE_TAXES A,
2073 JAI_CMN_TAXES_ALL B,
2074 jai_regime_tax_types_v aa
2075 WHERE requisition_line_Id = p_line_id
2076 AND A.Tax_Id = B.Tax_Id
2077 AND aa.tax_type(+) = b.tax_type
2078 -- START ILIPROCUREMENT FORWARD PORTING - KVAIDYAN
2079 ORDER BY 1;
2080 */
2081 /* added by ssumaith for receipts tax recalculation .*/
2082 ELSIF p_type = 'RECEIPTS' THEN
2083
2084 OPEN c_tax_retro_cur FOR
2085 SELECT A.Tax_Line_No LNo, A.Precedence_1 P_1, A.Precedence_2 P_2,
2086 A.Precedence_3 P_3, A.Precedence_4 P_4, A.precedence_5 P_5,
2087 A.Precedence_6 P_6, A.Precedence_7 P_7,
2088 A.Precedence_8 P_8, A.Precedence_9 P_9, A.precedence_10 P_10,
2089 A.Tax_Id,
2090 DECODE(aa.regime_code, 'VAT', 4
2091 /* for bug 16013918 by anupgupt
2092 , jai_constants.cgst_regime, 7 --Added by Jia for GST Bug#10043656 on 2010/09/10
2093 , jai_constants.sgst_regime, 7 --Added by Jia for GST Bug#10043656 on 2010/09/10
2094 */
2095 , DECODE( UPPER( A.Tax_Type ),
2096 'EXCISE', 1,
2097 'ADDL. EXCISE', 1,
2098 'OTHER EXCISE', 1,
2099 'Excise_Education_cess', 1,
2100 'TDS', 2, 0)) tax_type_val,
2101 A.Tax_Rate tax_rate, A.Qty_Rate Qty_Rate, A.uom uom_code,
2102 A.Tax_Amount, A.currency curr, B.End_Date Valid_Date,
2103 B.rounding_factor rnd_factor, B.adhoc_flag adhoc_flag
2104 , rsh.vendor_id hdr_vendor_id, A.Vendor_Id tax_vendor_id --Added by Kevin Cheng
2105 FROM jai_rcv_line_taxes A,
2106 JAI_CMN_TAXES_ALL B,
2107 jai_regime_tax_types_v aa,
2108 RCV_SHIPMENT_HEADERS rsh --Added by Kevin Cheng
2109 WHERE shipment_line_id = p_line_id /* shipment line id */
2110 AND A.Tax_Id = B.Tax_Id
2111 AND rsh.shipment_header_id = A.SHIPMENT_HEADER_ID --Added by Kevin Cheng
2112 AND aa.tax_type(+) = b.tax_type
2113 ORDER BY 1;
2114
2115 OPEN fetch_rcv_line_currency;
2116 FETCH fetch_rcv_line_currency INTO lv_currency_code;
2117 CLOSE fetch_rcv_line_currency;
2118 --Comment out by Kevin Cheng
2119 /*ELSIF p_type = 'ASBN' Then
2120
2121 OPEN c_tax_retro_cur FOR
2122 SELECT A.Tax_Line_No LNo, A.Precedence_1 P_1, A.Precedence_2 P_2,
2123 A.Precedence_3 P_3, A.Precedence_4 P_4, A.precedence_5 P_5,
2124 A.Precedence_6 P_6, A.Precedence_7 P_7,
2125 A.Precedence_8 P_8, A.Precedence_9 P_9, A.precedence_10 P_10,
2126 A.Tax_Id,
2127 DECODE(aa.regime_code, 'VAT', 4, DECODE( UPPER( A.Tax_Type ),
2128 'EXCISE', 1,
2129 'ADDL. EXCISE', 1,
2130 'OTHER EXCISE', 1,
2131 'Excise_Education_cess', 1,
2132 'TDS', 2, 0)) tax_type_val,
2133 A.Tax_Rate tax_rate, A.Qty_Rate Qty_Rate, A.uom uom_code,
2134 A.Tax_Amt tax_amount, A.currency_code curr, B.End_Date Valid_Date,
2135 B.rounding_factor rnd_factor, B.adhoc_flag adhoc_flag
2136 FROM Jai_cmn_document_Taxes A,
2137 JAI_CMN_TAXES_ALL B,
2138 jai_regime_tax_types_v aa
2139 WHERE source_doc_line_id = p_line_id \* source doc line id *\
2140 AND A.Tax_Id = B.Tax_Id
2141 AND aa.tax_type(+) = b.tax_type
2142 ORDER BY 1;
2143 */
2144 END IF;
2145 -- START ILIPROCUREMENT FORWARD PORTING - KVAIDYAN
2146 IF p_type IN ( 'RELEASE', 'REQUISITION_BLANKET', 'STANDARDPO', 'REQUISITION', 'RECEIPTS' , 'ASBN' ) THEN
2147 -- END ILIPROCUREMENT FORWARD PORTING - KVAIDYAN
2148 LOOP
2149
2150 FETCH c_tax_retro_cur INTO rec_retro;
2151 EXIT WHEN c_tax_retro_cur%NOTFOUND;
2152
2153 P1(rec_retro.lno) := nvl(rec_retro.p_1,-1);
2154 P2(rec_retro.lno) := nvl(rec_retro.p_2,-1);
2155 P3(rec_retro.lno) := nvl(rec_retro.p_3,-1);
2156 P4(rec_retro.lno) := nvl(rec_retro.p_4,-1);
2157 P5(rec_retro.lno) := nvl(rec_retro.p_5,-1);
2158 -- Date 31/10/2006 Bug 5228046 added by SACSETHI ( added column from Prec_retroedence 6 to 10 )
2159 -- start bug#5228046
2160 P6(rec_retro.lno) := nvl(rec_retro.p_6,-1);
2161 P7(rec_retro.lno) := nvl(rec_retro.p_7,-1);
2162 P8(rec_retro.lno) := nvl(rec_retro.p_8,-1);
2163 P9(rec_retro.lno) := nvl(rec_retro.p_9,-1);
2164 P10(rec_retro.lno) := nvl(rec_retro.p_10,-1);
2165 -- end bug#5228046
2166
2167 rnd_factor(rec_retro.lno) := nvl(rec_retro.rnd_factor,0);
2168 Tax_Rate_Tab(rec_retro.lno) := nvl(rec_retro.Tax_Rate,0);
2169 Tax_Type_Tab(rec_retro.lno) := rec_retro.tax_type_val;
2170 --Comment out by Kevin Cheng
2171 --adhoc_tab(rec_retro.lno) := nvl(rec_retro.adhoc_flag,'N'); -- added by subbu on 08-nov-01
2172
2173 --Added by Kevin Cheng -- for remain unchanged taxes
2174 --1, Ad hoc taxes
2175 --2, UOM based taxes
2176 --3, Assessable value base taxes (Excise/VAT)
2177 --4, Third party taxes
2178 --=================================================================================
2179 IF NVL(rec_retro.adhoc_flag,'N') = 'Y' --Ad hoc
2180 THEN
2181 lv_tax_remain_flag := 'Y';
2182 ELSIF tax_rate_tab(rec_retro.lno) = 0 AND rec_retro.uom_code IS NOT NULL --UOM based
2183 THEN
2184 lv_tax_remain_flag := 'Y';
2185 ELSIF rec_retro.tax_type_val = 1 AND p_assessable_value <> p_price --Excise assessable value based
2186 THEN
2187 lv_tax_remain_flag := 'Y';
2188 ELSIF rec_retro.tax_type_val = 4 AND p_vat_assess_value <> p_price --VAT assessable value based
2189 THEN
2190 lv_tax_remain_flag := 'Y';
2191 -- Added by Jia for GST Bug#10043656 on 2010/09/10, Begin
2192 -------------------------------------------------------------------------------------------------
2193 /* for bug 16013918 by anupgupt
2194 ELSIF rec_retro.tax_type_val = 7 AND pn_gst_assessable_value <> p_price --GST assessable value based
2195 THEN
2196 lv_tax_remain_flag := 'Y';
2197 */
2198 -------------------------------------------------------------------------------------------------
2199 -- Added by Jia for GST Bug#10043656 on 2010/09/10, End
2200 ELSIF rec_retro.hdr_vendor_id <> rec_retro.tax_vendor_id --Third party
2201 THEN
2202 lv_tax_remain_flag := 'Y';
2203 ELSE
2204 lv_tax_remain_flag := 'N';
2205 END IF;
2206
2207 IF lv_tax_remain_flag = 'Y'
2208 THEN
2209 IF pv_called_from = 'RETROACTIVE'
2210 THEN
2211 SELECT
2212 original_tax_amount
2213 INTO
2214 tax_amt_tab(rec_retro.lno)
2215 FROM
2216 Jai_Retro_Tax_Changes jrtc
2217 WHERE jrtc.tax_id = rec_retro.tax_id
2218 AND jrtc.line_change_id = (SELECT
2219 jrlc.line_change_id
2220 FROM
2221 Jai_Retro_Line_Changes jrlc
2222 WHERE jrlc.doc_header_id = p_header_id
2223 AND jrlc.doc_line_id = P_line_id
2224 AND jrlc.doc_type = 'RECEIPT'
2225 AND jrlc.doc_version_number = (SELECT
2226 MAX(jrlc1.doc_version_number)
2227 FROM
2228 Jai_Retro_Line_Changes jrlc1
2229 WHERE jrlc1.doc_header_id = p_header_id
2230 AND jrlc1.doc_line_id = P_line_id
2231 AND jrlc1.doc_type = 'RECEIPT'
2232 )
2233 );
2234 ELSE
2235 SELECT
2236 original_tax_amount
2237 INTO
2238 tax_amt_tab(rec_retro.lno)
2239 FROM
2240 Jai_Retro_Tax_Changes jrtc
2241 WHERE jrtc.tax_id = rec_retro.tax_id
2242 AND jrtc.line_change_id = (SELECT
2243 line_change_id
2244 FROM
2245 Jai_Retro_Line_Changes jrlc
2246 WHERE jrlc.line_location_id = p_line_loc_id
2247 AND jrlc.doc_line_id = p_line_id
2248 AND jrlc.doc_type IN ( 'RELEASE'
2249 , 'STANDARD PO'
2250 )
2251 AND jrlc.doc_version_number = (SELECT
2252 MAX(jrlc1.doc_version_number)
2253 FROM
2254 Jai_Retro_Line_Changes jrlc1
2255 WHERE jrlc1.line_location_id = p_line_loc_id
2256 AND jrlc1.doc_line_id = p_line_id
2257 AND jrlc1.doc_type IN ( 'RELEASE'
2258 , 'STANDARD PO'
2259 )
2260 )
2261 );
2262 END IF;
2263
2264 tax_rate_tab(rec_retro.lno) := -99999;
2265 tax_target_tab(rec_retro.lno) := rec_retro.tax_amount;
2266 adhoc_tab(rec_retro.lno) := 'Y';
2267
2268 ELSIF lv_tax_remain_flag = 'N'
2269 THEN
2270 tax_amt_tab(rec_retro.lno) := 0;
2271 adhoc_tab(rec_retro.lno):= nvl(rec_retro.adhoc_flag,'N'); -- added by subbu on 08-nov-01
2272 END IF;
2273
2274 --Add by Eric Ma for Retro active Pricing Update Jan 11, 2008,Begin
2275 --------------------------------------------------------------------------
2276 IF (pv_called_from = 'RETROACTIVE' )
2277 THEN
2278 OPEN get_rcv_line_for_retro ( pn_tax_id => rec_retro.tax_id);
2279 FETCH get_rcv_line_for_retro
2280 INTO
2281 lv_tax_type
2282 , lv_third_party_flag;
2283 CLOSE get_rcv_line_for_retro;
2284
2285 IF( lv_tax_type IN
2286 ( JAI_CONSTANTS.tax_type_customs
2287 , JAI_CONSTANTS.tax_type_customs_edu_cess
2288 , JAI_CONSTANTS.tax_type_sh_customs_edu_Cess
2289 , JAI_CONSTANTS.tax_type_cvd
2290 , JAI_CONSTANTS.tax_type_cvd_edu_cess
2291 , JAI_CONSTANTS.tax_type_sh_cvd_edu_cess
2292 )
2293 OR lv_third_party_flag = 'Y'
2294 )
2295 THEN
2296 tax_rate_tab(rec_retro.lno) := -99999; --changed by eric on Feb 1,2008
2297 Tax_Amt_Tab(rec_retro.lno) := rec_retro.tax_amount; --changed by eric on Feb 1,2008
2298 tax_target_tab(rec_retro.lno) := rec_retro.tax_amount; --changed by eric on Feb 1,2008
2299 END IF;
2300 END IF;--IF (pv_called_from = 'RETROACTIVE' )
2301 --------------------------------------------------------------------------
2302 --Add by Eric Ma for Retro active Pricing Update Jan 11, 2008,End
2303 --=================================================================================
2304
2305 --Comment out by Kevin Cheng
2306 /*IF nvl(rec_retro.tax_rate,0) = 0 AND nvl(rec_retro.qty_rate,0) = 0 and nvl(rec_retro.adhoc_flag,'N') = 'Y' THEN
2307 --Changed by Nagaraj.s for Bug2519359.
2308
2309 \*
2310 IF p_type='REQUISITION' Then
2311 OPEN req_adhoc_tax_amt(rec_retro.tax_id);
2312 FETCH req_adhoc_tax_amt into v_adhoc_tax_amt;
2313 CLOSE req_adhoc_tax_amt;
2314 ELSE
2315 v_adhoc_tax_amt := rec_retro.tax_amount;
2316 END IF;
2317 *\
2318 v_adhoc_tax_amt := rec_retro.tax_amount;
2319
2320 -- cbabu for Bug# 3026084
2321 -- tax_rate_tab(rec_retro.lno) := -1;
2322 tax_rate_tab(rec_retro.lno) := -99999;
2323
2324 Tax_Amt_Tab(rec_retro.lno) := v_adhoc_tax_amt;
2325 tax_target_tab(rec_retro.lno) := v_adhoc_tax_amt;
2326
2327 ELSIF nvl(rec_retro.tax_rate,0) = 0 AND nvl(rec_retro.qty_rate,0) = 0 THEN
2328
2329 -- cbabu for Bug# 3026084
2330 -- tax_rate_tab(rec_retro.lno) := -1;
2331 tax_rate_tab(rec_retro.lno) := -99999;
2332
2333 Tax_Amt_Tab(rec_retro.lno) := rec_retro.tax_amount;
2334 tax_target_tab(rec_retro.lno) := rec_retro.tax_amount;
2335 ELSE
2336 Tax_Amt_Tab(rec_retro.lno) := 0;
2337 END IF;*/
2338
2339 Curr_Tab(rec_retro.lno) := NVL( rec_retro.curr, v_curr );
2340 IF rec_retro.Valid_Date is NULL Or rec_retro.Valid_Date >= Sysdate THEN
2341 End_Date_Tab(rec_retro.lno) := 1;
2342 ELSE
2343 End_Date_Tab(rec_retro.lno) := 0;
2344 END IF;
2345 row_count := row_count + 1;
2346 --Comment out by Kevin Cheng
2347 /*IF tax_rate_tab(rec_retro.lno) = 0 THEN
2348
2349 FOR uom_cls IN uom_class_cur( nvl(p_line_uom_code, v_line_uom_code) , rec_retro.uom_code) LOOP -- -- 6/05/02 cbabu bug2357371, added nvl statement
2350 INV_CONVERT.inv_um_conversion(nvl(p_line_uom_code, v_line_uom_code), rec_retro.uom_code, p_inventory_item_id, v_conversion_rate); -- 15/03/2002 cbabu, added nvl statement
2351 IF nvl(v_conversion_rate, 0) <= 0 THEN
2352 INV_CONVERT.inv_um_conversion(nvl(p_line_uom_code, v_line_uom_code), rec_retro.uom_code, 0, v_conversion_rate); -- 6/05/02 cbabu bug2357371, added nvl statement
2353 IF nvl(v_conversion_rate, 0) <= 0 THEN
2354 v_conversion_rate := 0;
2355 END IF;
2356 END IF;
2357 tax_amt_tab(rec_retro.lno) := ROUND( nvl(rec_retro.qty_rate * v_conversion_rate, 0) * p_line_quantity, rnd_factor(rec_retro.lno) );
2358
2359 -- cbabu for Bug# 3026084
2360 -- tax_rate_tab(rec_retro.lno) := -1;
2361 tax_rate_tab(rec_retro.lno) := -99999;
2362
2363 tax_target_tab(rec_retro.lno) := tax_amt_tab( rec_retro.lno );
2364 -- tax_rate_tab(rec_retro.lno) := TRUNC( nvl(rec_retro.qty_rate * p_line_quantity, 0 ), 2 );
2365
2366 END LOOP;
2367 END IF;*/
2368
2369 END LOOP;
2370
2371 CLOSE c_tax_retro_cur; -- Vijay Shankar for Bug# 3190782
2372
2373 END IF;
2374
2375 bsln_amt := p_price;
2376
2377 FOR I in 1..row_count
2378 LOOP
2379 IF tax_type_tab(i) = 1 THEN
2380 bsln_amt := NVL( p_assessable_value, p_price );
2381 ELSIF tax_type_tab(i) = 4 THEN -- Ravi for VAT
2382 bsln_amt := NVL( p_vat_assess_value, p_price );
2383 /* for bug 16013918 by anupgupt
2384 ELSIF tax_type_tab(i) = 7 THEN --Added by Jia for GST Bug#10043656 on 2010/09/10
2385 bsln_amt := NVL( pn_gst_assessable_value, p_price ); --Added by Jia for GST Bug#10043656 on 2010/09/10
2386 */
2387 ELSE
2388 bsln_amt := p_price;
2389 END IF;
2390 IF p1(I) < I and p1(I) not in (-1,0) then
2391 vamt := vamt + nvl(tax_amt_tab(p1(I)),0);
2392
2393 ELSIF p1(I) = 0 then
2394 vamt := vamt + bsln_amt;
2395 END IF;
2396 IF p2(I) < I and p2(I) not in (-1,0) then
2397 vamt := vamt + nvl(tax_amt_tab(p2(I)),0);
2398
2399 ELSIF p2(I) = 0 then
2400 vamt := vamt + bsln_amt;
2401 END IF;
2402 IF p3(I) < I and p3(I) not in (-1,0) then
2403 vamt := vamt + nvl(tax_amt_tab(p3(I)),0);
2404
2405 ELSIF p3(I) = 0 then
2406 vamt := vamt + bsln_amt;
2407 END IF;
2408 IF p4(I) < I and p4(I) not in (-1,0) then
2409 vamt := vamt + nvl(tax_amt_tab(p4(I)),0);
2410
2411 ELSIF p4(I) = 0 then
2412 vamt := vamt + bsln_amt;
2413 END IF;
2414 IF p5(I) < I and p5(I) not in (-1,0) then
2415 vamt := vamt + nvl(tax_amt_tab(p5(I)),0);
2416 ELSIF p5(I) = 0 then
2417 vamt := vamt + bsln_amt;
2418 END IF;
2419
2420 -- Date 01-NOV-2006 Bug 5228046 added by SACSETHI ( added column from Precedence 6 to 10 )
2421 -- START BUG 5228046
2422
2423 IF p6(I) < I and p6(I) not in (-1,0) then
2424 vamt := vamt + nvl(tax_amt_tab(p6(I)),0);
2425 ELSIF p6(I) = 0 then
2426 vamt := vamt + bsln_amt;
2427 END IF;
2428
2429 IF p7(I) < I and p7(I) not in (-1,0) then
2430 vamt := vamt + nvl(tax_amt_tab(p7(I)),0);
2431 ELSIF p7(I) = 0 then
2432 vamt := vamt + bsln_amt;
2433 END IF;
2434
2435 IF p8(I) < I and p8(I) not in (-1,0) then
2436 vamt := vamt + nvl(tax_amt_tab(p8(I)),0);
2437 ELSIF p8(I) = 0 then
2438 vamt := vamt + bsln_amt;
2439 END IF;
2440
2441 IF p9(I) < I and p9(I) not in (-1,0) then
2442 vamt := vamt + nvl(tax_amt_tab(p9(I)),0);
2443 ELSIF p9(I) = 0 then
2444 vamt := vamt + bsln_amt;
2445 END IF;
2446
2447 IF p10(I) < I and p10(I) not in (-1,0) then
2448 vamt := vamt + nvl(tax_amt_tab(p10(I)),0);
2449 ELSIF p10(I) = 0 then
2450 vamt := vamt + bsln_amt;
2451 END IF;
2452 -- END BUG 5228046
2453
2454 -- cbabu for Bug# 3026084
2455 -- IF tax_rate_tab(I) <> -1 THEN
2456 IF tax_rate_tab(I) <> -99999 THEN
2457 v_tax_amt := v_tax_amt + (vamt * (tax_rate_tab(I)/100));
2458 IF END_date_tab(I) = 0 then
2459 tax_amt_tab(I) := 0;
2460 ELSIF END_date_tab(I) = 1 then
2461 tax_amt_tab(I) := nvl(tax_amt_tab(I),0) + v_tax_amt;
2462 END IF;
2463 ELSE --added by subbu on 7-nov-01
2464 tax_amt_tab(I) := nvl(tax_amt_tab(I),0) + nvl(v_tax_amt,0);
2465 END IF;
2466 vamt := 0;
2467 v_tax_amt := 0;
2468
2469 END LOOP;
2470
2471 FOR I in 1..row_count
2472 LOOP
2473 IF p1(I) > I then
2474 vamt := vamt + nvl(tax_amt_tab(p1(I)),0);
2475 END IF;
2476 IF p2(I) > I then
2477 vamt := vamt + nvl(tax_amt_tab(p2(I)),0);
2478 END IF;
2479 IF p3(I) > I then
2480 vamt := vamt + nvl(tax_amt_tab(p3(I)),0);
2481 END IF;
2482 IF p4(I) > I then
2483 vamt := vamt + nvl(tax_amt_tab(p4(I)),0);
2484 END IF;
2485 IF p5(I) > I then
2486 vamt := vamt + nvl(tax_amt_tab(p5(I)),0);
2487 END IF;
2488
2489 -- Date 01-NOV-2006 Bug 5228046 added by SACSETHI ( added column from Precedence 6 to 10 )
2490 -- START BUG 5228046
2491
2492 IF p6(I) > I then
2493 vamt := vamt + nvl(tax_amt_tab(p6(I)),0);
2494 END IF;
2495 IF p7(I) > I then
2496 vamt := vamt + nvl(tax_amt_tab(p7(I)),0);
2497 END IF;
2498 IF p8(I) > I then
2499 vamt := vamt + nvl(tax_amt_tab(p8(I)),0);
2500 END IF;
2501 IF p9(I) > I then
2502 vamt := vamt + nvl(tax_amt_tab(p9(I)),0);
2503 END IF;
2504 IF p10(I) > I then
2505 vamt := vamt + nvl(tax_amt_tab(p10(I)),0);
2506 END IF;
2507 -- END BUG 5228046
2508
2509 -- cbabu for Bug# 3026084
2510 -- IF tax_rate_tab(I) <> -1 THEN
2511 IF tax_rate_tab(I) <> -99999 THEN
2512 v_tax_amt := v_tax_amt + (vamt * (tax_rate_tab(I)/100));
2513 IF END_date_tab(I) = 0 then
2514 tax_amt_tab(I) := 0;
2515 ELSIF END_date_tab(I) = 1 then
2516 tax_amt_tab(I) := nvl(tax_amt_tab(I),0) + nvl(v_tax_amt,0);
2517 END IF;
2518 ELSE -- added by subbu on 07-nov-01
2519 tax_amt_tab(I) := nvl(tax_amt_tab(I),0) + nvl(v_tax_amt,0);
2520 END IF;
2521 vamt := 0;
2522 v_tax_amt := 0;
2523
2524 END LOOP;
2525
2526 FOR counter IN 1 .. max_iter LOOP
2527 vamt := 0;
2528 v_tax_amt := 0;
2529 FOR i IN 1 .. row_count LOOP
2530
2531 /* IF tax_rate_tab( i ) > 0 AND End_Date_Tab(I) <> 0 THEN Commented by Satya / Subbu on 09-Oct-01 */
2532
2533 /* Added by Satya / subbu on 09-Oct-01 for calculating the Negative Tax */
2534
2535 IF tax_rate_tab( i ) <> 0 AND End_Date_Tab(I) <> 0 AND adhoc_tab(i) <> 'Y' THEN
2536 -- added extra condition AND adhoc_tab(i) <> 'Y' by subbu on 8-nov-01 for adhoc taxes
2537 IF tax_type_tab( i ) = 1 THEN
2538 v_amt := NVL( p_assessable_value, p_price );
2539 ELSIF tax_type_tab(i) = 4 THEN -- Ravi for VAT
2540 v_amt := NVL( p_vat_assess_value, p_price );
2541 /* for bug 16013918 by anupgupt
2542 ELSIF tax_type_tab(i) = 7 THEN -- Added by Jia for GST Bug#10043656 on 2010/09/10
2543 v_amt := NVL( pn_gst_assessable_value, p_price ); -- Added by Jia for GST Bug#10043656 on 2010/09/10
2544 */
2545 ELSIF v_amt = 0 OR tax_type_tab(i) <> 1 THEN
2546 v_amt := p_price;
2547 END IF;
2548 IF p1( i ) <> -1 THEN
2549 IF p1( i ) <> 0 THEN
2550 vamt := vamt + tax_amt_tab( p1( I ) );
2551 ELSIF p1(i) = 0 THEN
2552 vamt := vamt + v_amt;
2553 END IF;
2554 END IF;
2555 IF p2( i ) <> -1 THEN
2556 IF p2( i ) <> 0 THEN
2557 vamt := vamt + tax_amt_tab( p2( I ) );
2558 ELSIF p2(i) = 0 THEN
2559 vamt := vamt + v_amt;
2560 END IF;
2561 END IF;
2562 IF p3( i ) <> -1 THEN
2563 IF p3( i ) <> 0 THEN
2564 vamt := vamt + tax_amt_tab( p3( I ) );
2565 ELSIF p3(i) = 0 THEN
2566 vamt := vamt + v_amt;
2567 END IF;
2568 END IF;
2569 IF p4( i ) <> -1 THEN
2570 IF p4( i ) <> 0 THEN
2571 vamt := vamt + tax_amt_tab( p4( i ) );
2572 ELSIF p4(i) = 0 THEN
2573 vamt := vamt + v_amt;
2574 END IF;
2575 END IF;
2576 IF p5( i ) <> -1 THEN
2577 IF p5( i ) <> 0 THEN
2578 vamt := vamt + tax_amt_tab( p5( i ) );
2579 ELSIF p5(i) = 0 THEN
2580 vamt := vamt + v_amt;
2581 END IF;
2582 END IF;
2583
2584 -- Date 01-NOV-2006 Bug 5228046 added by SACSETHI ( added column from Precedence 6 to 10 )
2585 -- START BUG 5228046
2586 IF p6( i ) <> -1 THEN
2587 IF p6( i ) <> 0 THEN
2588 vamt := vamt + tax_amt_tab( p6( I ) );
2589 ELSIF p6(i) = 0 THEN
2590 vamt := vamt + v_amt;
2591 END IF;
2592 END IF;
2593
2594 IF p7( i ) <> -1 THEN
2595 IF p7( i ) <> 0 THEN
2596 vamt := vamt + tax_amt_tab( p7( I ) );
2597 ELSIF p7(i) = 0 THEN
2598 vamt := vamt + v_amt;
2599 END IF;
2600 END IF;
2601
2602 IF p8( i ) <> -1 THEN
2603 IF p8( i ) <> 0 THEN
2604 vamt := vamt + tax_amt_tab( p8( I ) );
2605 ELSIF p8(i) = 0 THEN
2606 vamt := vamt + v_amt;
2607 END IF;
2608 END IF;
2609
2610 IF p9( i ) <> -1 THEN
2611 IF p9( i ) <> 0 THEN
2612 vamt := vamt + tax_amt_tab( p9( i ) );
2613 ELSIF p9(i) = 0 THEN
2614 vamt := vamt + v_amt;
2615 END IF;
2616 END IF;
2617
2618 IF p10( i ) <> -1 THEN
2619 IF p10( i ) <> 0 THEN
2620 vamt := vamt + tax_amt_tab( p10( i ) );
2621 ELSIF p10(i) = 0 THEN
2622 vamt := vamt + v_amt;
2623 END IF;
2624 END IF;
2625
2626 -- END BUG 5228046
2627
2628 tax_target_tab(I) := vamt;
2629 IF counter = max_iter THEN --AND tax_type_tab( I ) IN ( 1, 2 ) THEN
2630 -- cbabu for Bug# 3026084
2631 -- IF tax_rate_tab(I) <> -1 THEN -- 5/3/2002 cbabu
2632 IF tax_rate_tab(I) <> -99999 THEN
2633 v_tax_amt := ROUND( v_tax_amt + ( vamt * ( tax_rate_tab( i )/100)), rnd_factor(I) );
2634 ELSE
2635 v_tax_amt := ROUND( tax_amt_tab( I ), rnd_factor(I) ); -- 5/3/2002 cbabu
2636 END IF;
2637 /*ELSIF counter = max_iter AND tax_type_tab( I ) NOT IN ( 1, 2 ) THEN
2638 v_tax_amt := ROUND( v_tax_amt + ( vamt * ( tax_rate_tab( i )/100)), 2 );
2639 */
2640 ELSE
2641 -- cbabu for Bug# 3026084
2642 -- IF tax_rate_tab(I) <> -1 THEN -- 5/3/2002 cbabu
2643 IF tax_rate_tab(I) <> -99999 THEN
2644 v_tax_amt := v_tax_amt + ( vamt * ( tax_rate_tab( i )/100));
2645 ELSE
2646 v_tax_amt := tax_amt_tab( I ); -- 5/3/2002 cbabu
2647 END IF;
2648 END IF;
2649 tax_amt_tab( I ) := NVL( v_tax_amt, 0 );
2650 --cbabu for Bug# 3026084
2651 ELSIF tax_rate_tab( i ) = -99999 AND End_Date_Tab(I) <> 0 THEN
2652 NULL;
2653 ELSE
2654 tax_amt_tab(I) := 0;
2655 tax_target_tab(I) := 0;
2656 END IF;
2657
2658 IF counter = max_iter THEN
2659 IF END_date_tab(I) = 0 THEN
2660 tax_amt_tab(I) := 0;
2661 END IF;
2662 END IF;
2663
2664 vamt := 0;
2665 v_amt := 0;
2666 v_tax_amt := 0;
2667
2668 END LOOP;
2669 END LOOP;
2670 END IF;
2671 --==========================================================================================================
2672
2673 IF p_type = 'REQUISITION' THEN /*********************************/
2674 FOR I in 1..row_count LOOP
2675 v_tax_amt := v_tax_amt + nvl(tax_amt_tab(I),0);
2676 IF tax_type_tab( i ) = 1 THEN
2677 bsln_amt := p_assessable_value;
2678 ELSIF tax_type_tab(i) = 4 THEN -- Ravi for VAT
2679 bsln_amt := p_vat_assess_value;
2680 /* for bug 16013918 by anupgupt
2681 ELSIF tax_type_tab(i) = 7 THEN --Added by Jia for GST Bug#10043656 on 2010/09/10
2682 bsln_amt := pn_gst_assessable_value; --Added by Jia for GST Bug#10043656 on 2010/09/10
2683 */
2684 ELSE
2685 bsln_amt := p_price;
2686 END IF;
2687 UPDATE JAI_PO_REQ_LINE_TAXES
2688 SET Tax_Amount = nvl(tax_amt_tab(I),0),
2689 Tax_Target_Amount = NVL( tax_target_tab(I), 0 ) * ( 1/p_conv_rate )
2690 WHERE Requisition_Header_Id = p_header_id
2691 AND Requisition_Line_Id = p_line_id
2692 AND Tax_Line_No = I;
2693 END LOOP;
2694 P_TAX_AMOUNT := v_tax_amt;
2695
2696 -- START ILIPROCUREMENT FORWARD PORTING - KVAIDYAN
2697 ELSIF p_type = 'RECEIPTS' THEN /*********************************/
2698 FOR I in 1..row_count
2699 LOOP
2700 if lv_currency_code <> Curr_Tab(I) and adhoc_tab(i) <> 'Y' then
2701 tax_amt_tab(I) := nvl(tax_amt_tab(I),0) * (1/nvl(p_conv_rate,1));
2702 end if;
2703
2704 v_tax_amt := v_tax_amt + nvl(tax_amt_tab(I),0);
2705 IF tax_type_tab( i ) = 1 THEN
2706 bsln_amt := p_assessable_value;
2707 ELSIF tax_type_tab(i) = 4 THEN
2708 bsln_amt := p_vat_assess_value;
2709 /* for bug 16013918 by anupgupt
2710 ELSIF tax_type_tab(i) = 7 THEN --Added by Jia for GST Bug#10043656 on 2010/09/10
2711 bsln_amt := pn_gst_assessable_value; --Added by Jia for GST Bug#10043656 on 2010/09/10
2712 */
2713 ELSE
2714 bsln_amt := p_price;
2715 END IF;
2716
2717 UPDATE jai_rcv_line_taxes
2718 SET Tax_Amount = nvl(tax_amt_tab(I),0),
2719 Tax_Target_Amount = NVL(tax_target_tab(I), 0 ) * ( 1/p_conv_rate )
2720 WHERE shipment_Header_Id = p_header_id
2721 AND shipment_Line_Id = p_line_id
2722 AND Tax_Line_No = I;
2723 END LOOP;
2724 P_TAX_AMOUNT := v_tax_amt;
2725
2726 ELSIF p_type = 'ASBN' THEN /*********************************/
2727 FOR I in 1..row_count
2728 LOOP
2729 v_tax_amt := v_tax_amt + nvl(tax_amt_tab(I),0);
2730 IF tax_type_tab( i ) = 1 THEN
2731 bsln_amt := p_assessable_value;
2732 ELSIF tax_type_tab(i) = 4 THEN
2733 bsln_amt := p_vat_assess_value;
2734 /* for bug 16013918 by anupgupt
2735 ELSIF tax_type_tab(i) = 7 THEN --Added by Jia for GST Bug#10043656 on 2010/09/10
2736 bsln_amt := pn_gst_assessable_value; --Added by Jia for GST Bug#10043656 on 2010/09/10
2737 */
2738 ELSE
2739 bsln_amt := p_price;
2740 END IF;
2741
2742 UPDATE Jai_cmn_document_Taxes
2743 SET Tax_Amt = nvl(tax_amt_tab(I),0)
2744 WHERE source_doc_id = p_header_id
2745 AND source_doc_Line_Id = p_line_id
2746 AND Tax_Line_No = I;
2747 END LOOP;
2748 P_TAX_AMOUNT := v_tax_amt;
2749 -- END ILIPROCUREMENT FORWARD PORTING - KVAIDYAN
2750
2751 ELSIF p_type = 'REQUISITION_BLANKET' THEN /*********************************/
2752 FOR I in 1..row_count LOOP
2753 IF v_curr = Curr_Tab(I) THEN
2754 conv_rate := 1;
2755 ELSE
2756 conv_rate := 1;
2757 END IF;
2758 IF tax_type_tab( i ) = 1 THEN
2759 bsln_amt := p_assessable_value;
2760 ELSIF tax_type_tab(i) = 4 THEN -- Ravi for VAT
2761 bsln_amt := p_vat_assess_value;
2762 /* for bug 16013918 by anupgupt
2763 ELSIF tax_type_tab(i) = 7 THEN --Added by Jia for GST Bug#10043656 on 2010/09/10
2764 bsln_amt := pn_gst_assessable_value; --Added by Jia for GST Bug#10043656 on 2010/09/10
2765 */
2766 ELSE
2767 bsln_amt := p_price;
2768 END IF;
2769 v_tax_amt := v_tax_amt + nvl(tax_amt_tab(I),0);
2770 UPDATE JAI_PO_REQ_LINE_TAXES
2771 SET Tax_Amount = nvl(tax_amt_tab(I),0),
2772 Tax_Target_Amount = NVL( tax_target_tab(I), 0 ) * ( 1/p_conv_rate )
2773 WHERE Requisition_Line_Id = p_header_id
2774 AND Tax_Line_No = I;
2775 END LOOP;
2776 P_TAX_AMOUNT := v_tax_amt;
2777 ELSIF p_type IN ( 'RELEASE', 'STANDARDPO' ) THEN /*********************************/
2778 FOR I IN 1 .. row_count LOOP
2779 IF tax_type_tab( i ) = 1 THEN
2780 bsln_amt := p_assessable_value;
2781 ELSIF tax_type_tab(i) = 4 THEN -- Ravi for VAT
2782 bsln_amt := p_vat_assess_value;
2783 /* for bug 16013918 by anupgupt
2784 ELSIF tax_type_tab(i) = 7 THEN --Added by Jia for GST Bug#10043656 on 2010/09/10
2785 bsln_amt := pn_gst_assessable_value; --Added by Jia for GST Bug#10043656 on 2010/09/10
2786 */
2787 ELSE
2788 bsln_amt := p_price;
2789 END IF;
2790 IF p_type = 'RELEASE' THEN
2791
2792 UPDATE JAI_PO_TAXES
2793 SET Tax_Amount = NVL( tax_amt_tab(I), 0 ),
2794 Tax_Target_Amount = NVL( tax_target_tab(I), 0 ) * ( 1/p_conv_rate )
2795 WHERE Line_Location_Id = p_header_id
2796 AND Po_Line_Id = p_line_id
2797 AND Tax_Line_No = I;
2798 --Added by Kevin Cheng for Retroactive Price 2008/01/11
2799 --=====================================================
2800 IF pv_retroprice_changed = 'Y'
2801 THEN
2802 JAI_RETRO_PRC_PKG.Update_Price_Changes( pn_tax_amt => NVL( tax_amt_tab(I), 0 )
2803 , pn_line_no => I
2804 , pn_line_loc_id => p_header_id
2805 , pv_process_flag => lv_process_flag
2806 , pv_process_message => lv_process_message
2807 );
2808
2809 IF lv_process_flag IN ('EE', 'UE')
2810 THEN
2811 FND_MESSAGE.SET_NAME ('JA','JAI_EXCEPTION_OCCURED');
2812 FND_MESSAGE.SET_TOKEN('JAI_PROCESS_MSG','JAI_PO_TAX_PKG.CALCULATE_TAX.Err:'||lv_process_message);
2813 app_exception.raise_exception;
2814 END IF;
2815 END IF;
2816 --=====================================================
2817 ELSIF p_type = 'STANDARDPO' THEN
2818 UPDATE JAI_PO_TAXES
2819 SET Tax_Amount = NVL( tax_amt_tab(I), 0 ),
2820 Tax_Target_Amount = NVL( tax_target_tab(I), 0 ) * ( 1/p_conv_rate )
2821 WHERE Line_Location_Id = p_line_loc_id
2822 AND Po_Line_Id = p_line_id
2823 AND Tax_Line_No = I;
2824 --Added by Kevin Cheng for Retroactive Price 2008/01/11
2825 --=====================================================
2826 IF pv_retroprice_changed = 'Y'
2827 THEN
2828 JAI_RETRO_PRC_PKG.Update_Price_Changes( pn_tax_amt => NVL( tax_amt_tab(I), 0 )
2829 , pn_line_no => I
2830 , pn_line_loc_id => p_line_loc_id
2831 , pv_process_flag => lv_process_flag
2832 , pv_process_message => lv_process_message
2833 );
2834
2835 IF lv_process_flag IN ('EE', 'UE')
2836 THEN
2837 FND_MESSAGE.SET_NAME ('JA','JAI_EXCEPTION_OCCURED');
2838 FND_MESSAGE.SET_TOKEN('JAI_PROCESS_MSG','JAI_PO_TAX_PKG.CALCULATE_TAX.Err:'||lv_process_message);
2839 app_exception.raise_exception;
2840 END IF;
2841 END IF;
2842 --=====================================================
2843 END IF;
2844 END LOOP;
2845 IF p_type = 'RELEASE' THEN
2846 OPEN Fetch_Sum_Cur( p_header_id );
2847 FETCH Fetch_Sum_Cur INTO v_tax_amt;
2848 CLOSE Fetch_Sum_Cur;
2849
2850 UPDATE JAI_PO_LINE_LOCATIONS
2851 SET Tax_Amount = NVL( v_tax_amt, 0 ),
2852 Total_Amount = v_tax_amt + p_price
2853 WHERE Line_Location_Id = p_header_id
2854 AND Po_Line_Id = p_line_id;
2855 ELSIF p_type = 'STANDARDPO' THEN
2856 OPEN Fetch_Sum_Cur( p_line_loc_id );
2857 FETCH Fetch_Sum_Cur INTO v_tax_amt;
2858 CLOSE Fetch_Sum_Cur;
2859
2860 UPDATE JAI_PO_LINE_LOCATIONS
2861 SET Tax_Amount = NVL( v_tax_amt, 0 ),
2862 Total_Amount = v_tax_amt + p_price
2863 WHERE Line_Location_Id = p_line_loc_id
2864 AND Po_Line_Id = p_line_id;
2865 END IF;
2866 END IF;
2867
2868 EXCEPTION
2869 WHEN OTHERS THEN
2870 p_tax_amount := null;
2871 FND_MESSAGE.SET_NAME ('JA','JAI_EXCEPTION_OCCURED');
2872 FND_MESSAGE.SET_TOKEN ('JAI_PROCESS_MSG',lv_object_name ||'.Err:'||sqlerrm);
2873 app_exception.raise_exception;
2874
2875 END calculate_tax;
2876
2877 /* ----------------------------------------------------------------------------------------*/
2878
2879
2880 /* ----------------------------------------------------------------------------------------*/
2881
2882 PROCEDURE batch_quot_taxes_copy
2883 (
2884 p_errbuf OUT NOCOPY VARCHAR2,
2885 p_retcode OUT NOCOPY VARCHAR2
2886 )
2887 IS
2888 v_errbuf VARCHAR2(1996);
2889 v_retcode VARCHAR2(1996);
2890
2891 lv_app_name fnd_application.application_short_name%type ;
2892 lv_conc_name fnd_concurrent_programs.concurrent_program_name%type ;
2893
2894 v_rowid ROWID;
2895 error_from_called_unit EXCEPTION;
2896 v_error_mesg VARCHAR2(1996);
2897 v_qty NUMBER;
2898 v_line_location_id NUMBER;
2899
2900 v_total NUMBER; --File.Sql.35 Cbabu := 0;
2901 v_processed NUMBER; --File.Sql.35 Cbabu := 0;
2902
2903 CURSOR c_line_location_qty( p_line_location_id IN NUMBER) IS
2904 SELECT quantity
2905 FROM po_line_locations_all
2906 WHERE line_location_id = p_line_location_id;
2907
2908 CURSOR c_enable_trace IS
2909 SELECT enable_trace
2910 FROM fnd_concurrent_programs a, fnd_application b
2911 WHERE b.application_short_name = lv_app_name --'PO'
2912 AND b.application_id = a.application_id
2913 AND a.concurrent_program_name = lv_conc_name; --'JAINPOTD';/* Modified by Ramananda for removal of SQL LITERALs :bug#4428980*/
2914
2915 CURSOR get_audsid IS
2916 SELECT a.sid, a.serial#, b.spid FROM v$session a,v$process b
2917 WHERE audsid = userenv('SESSIONID')
2918 AND a.paddr = b.addr;
2919
2920 CURSOR get_dbname IS
2921 SELECT name FROM v$database;
2922
2923 v_enable_trace fnd_concurrent_programs.enable_trace%TYPE;
2924 audsid NUMBER; --File.Sql.35 Cbabu := userenv('SESSIONID');
2925 sid V$SESSION.SID%TYPE;
2926 serial V$SESSION.SERIAL#%TYPE;
2927 spid V$PROCESS.SPID%TYPE;
2928 v_name1 V$DATABASE.NAME%TYPE;
2929
2930
2931 lv_object_name CONSTANT VARCHAR2 (61) := 'jai_po_tax_pkg.batch_quot_taxes_copy';
2932 BEGIN
2933
2934 /*------------------------------------------------------------------------------------------------------------------------
2935 S.No DATE Author AND Details
2936 ---------------------------------------------------------------------------------------------------------------------------
2937 1 19-SEP-2002 Vijay Shankar, Created this procedure. Bug#2541354 (enhancement for KOEL)
2938 This trigger was created to move the processing of shipment lines while PO gets generated
2939 ja_in_bulk_po_quot_taxes_pfrom Quotation (used from MRP also). the concurrent was getting submitted for every shipment
2940 ja_in_bulk_po_quot_taxes_pline of the PO, to default the tax lines. With this procedure all such shipment lines
2941 will be processed as 1 concurrent. The temporary table used here is being populated from the
2942 trigger ja_in_po_tax_insert_trg on PO_LINE_LOCATIONS_ALL. The main concepts
2943 used here are,
2944 - if an error occurs while processing a particular record, the program will skip processing
2945 all other shipment lines of the error PO(Purchase Order).
2946 - the program will continue to process other PO's.
2947 - the program will update the temporary table for the error record, with error flag time and error
2948 - if a particular line has error flag set to 'Y', this program will not pick up that record and
2949 also all other lines pertaining to such an error PO.
2950 The concurrent which is referring this procedure needs to be trace enabled( useful when there is some problem
2951 with the concurrent). In order to get the trace the DBA should query for JAINPOTD concurrent and check the
2952 'Trace Enabled' flag which is used in this concurrent to create level 4 trace.
2953 ------------------------------------------------------------------------------------------------------------------------ */
2954
2955 v_total := 0;
2956 v_processed := 0;
2957 audsid := userenv('SESSIONID');
2958
2959 FND_FILE.put_line(FND_FILE.LOG, 'Start procedure - Ja_In_Bulk_PO_Tax_Insert');
2960 -- this cursor picks up the PO Shipment lines from the temporary table but does not pick up such shipment lines
2961 -- which have error_flag set to 'Y' for any of it's Shipment lines.
2962
2963 /* Added by Ramananda for removal of SQL LITERALs */
2964 lv_app_name := 'PO';
2965 lv_conc_name := 'JAINPOTD';
2966 OPEN c_enable_trace;
2967 FETCH c_enable_trace INTO v_enable_trace;
2968 CLOSE c_enable_trace;
2969
2970 IF nvl(v_enable_trace, 'N') = 'Y' THEN
2971 OPEN get_audsid;
2972 FETCH get_audsid INTO sid, serial, spid;
2973 CLOSE get_audsid;
2974
2975 /* code commented by aiyer for the bug 4517919
2976 DBMS_SUPPORT.START_TRACE_IN_SESSION( sid, serial, waits => false, binds=>true);
2977 */
2978 /*
2979 ||Opened the existing cursor to get the database name
2980 || and called fnd_file.put_line to register the info
2981 || also changed the dbms_support.start and stop trace to execute immediate alter session code
2982 */
2983 OPEN get_dbname;
2984 FETCH get_dbname INTO v_name1;
2985 CLOSE get_dbname;
2986
2987 FND_FILE.PUT_LINE( FND_FILE.log, 'TraceFile Name = '||lower(v_name1)||'_ora_'||spid||'.trc');
2988 EXECUTE IMMEDIATE 'ALTER SESSION SET EVENTS ''10046 trace name context forever, level 4''';
2989 END IF;
2990
2991 FOR c_rec IN
2992 (
2993 SELECT
2994 ROWID,
2995 po_header_id,
2996 po_line_id,
2997 line_location_id,
2998 from_header_id,
2999 from_line_id,
3000 price_override,
3001 uom_code,
3002 assessable_value,
3003 creation_date,
3004 created_by,
3005 last_update_date,
3006 last_updated_by,
3007 last_update_login
3008 FROM JAI_PO_QUOT_LINES_T
3009 WHERE nvl(error_flag, 'N') <> 'Y'
3010 ORDER BY po_header_id, po_line_id
3011 )
3012 LOOP
3013 v_line_location_id := c_rec.line_location_id;
3014 v_rowid := c_rec.ROWID;
3015 v_errbuf := NULL;
3016 v_retcode := NULL;
3017 v_error_mesg := NULL;
3018
3019 BEGIN
3020
3021 OPEN c_line_location_qty( v_line_location_id );
3022 FETCH c_line_location_qty INTO v_qty;
3023 CLOSE c_line_location_qty;
3024
3025 -- Call the procedure which defaults the taxes from Quotation to PO and inserts shipment lines into
3026 -- JA tables
3027 jai_po_tax_pkg.copy_quot_taxes(
3028 errbuf => v_errbuf,
3029 retcode => v_retcode,
3030 p_line_loc_id => v_line_location_id,
3031 p_po_hdr_id => c_rec.po_header_id,
3032 p_po_line_id => c_rec.po_line_id,
3033 p_qty => v_qty,
3034 p_frm_hdr_id => c_rec.from_header_id,
3035 p_frm_line_id => c_rec.from_line_id,
3036 p_price => c_rec.price_override,
3037 p_unit_code => c_rec.uom_code,
3038 p_assessable_value => c_rec.assessable_value,
3039 p_cre_dt => nvl(c_rec.creation_date, SYSDATE),
3040 p_cre_by => nvl(c_rec.created_by, FND_GLOBAL.USER_ID),
3041 p_last_upd_dt => nvl(c_rec.last_update_date, SYSDATE),
3042 p_last_upd_by => nvl(c_rec.last_updated_by, FND_GLOBAL.USER_ID),
3043 p_last_upd_login=> nvl(c_rec.last_update_login, FND_GLOBAL.LOGIN_ID)
3044 );
3045
3046 -- check whether called procedure returned any error
3047 IF ( v_errbuf IS NOT NULL) THEN
3048 v_error_mesg := 'Error from called unit jai_po_tax_pkg.copy_quot_taxes -> '||v_errbuf;
3049 RAISE error_from_called_unit;
3050 END IF;
3051
3052 DELETE FROM JAI_PO_QUOT_LINES_T
3053 WHERE rowid = v_rowid;
3054
3055 COMMIT;
3056
3057 v_processed := v_processed + 1;
3058 EXCEPTION
3059
3060 WHEN OTHERS THEN
3061 IF v_error_mesg IS NULL THEN
3062 -- the exception condition is not because of returned error from jai_po_tax_pkg.copy_quot_taxes
3063 v_error_mesg := 'Error in main for loop. SQLERRM -> '|| SQLERRM;
3064 END IF;
3065
3066 ROLLBACK;
3067
3068 -- update the record for error
3069 UPDATE JAI_PO_QUOT_LINES_T
3070 SET error_flag = 'Y',
3071 processing_time = SYSDATE,
3072 error_message = v_error_mesg
3073 WHERE ROWID = v_rowid;
3074
3075 COMMIT;
3076
3077 FND_FILE.put_line(FND_FILE.LOG, v_error_mesg || ' : FOR line_location_id = ' || v_line_location_id || ', Quantity = ' || v_qty);
3078 END;
3079
3080 FND_FILE.put_line(FND_FILE.LOG, ' Processed line_location_id = ' || v_line_location_id);
3081
3082 END LOOP; -- CURSOR FOR
3083
3084 FND_FILE.put_line(FND_FILE.LOG, 'Tax Defaultation is SUCCESSFUL. END PROCEDURE - JA_IN_BULK_PO_QUOT_TAXES - '||v_processed||'/'||v_total||' records processed.');
3085
3086 EXCEPTION
3087 WHEN OTHERS THEN
3088 FND_MESSAGE.SET_NAME ('JA','JAI_EXCEPTION_OCCURED');
3089 FND_MESSAGE.SET_TOKEN ('JAI_PROCESS_MSG',lv_object_name ||'.Err:'||sqlerrm);
3090 app_exception.raise_exception;
3091 END batch_quot_taxes_copy;
3092
3093 /*------------------------------------------------------------------------------------------*/
3094
3095 PROCEDURE copy_reqn_taxes
3096 (
3097 p_Vendor_Id number,
3098 p_Vendor_Site_Id number,
3099 p_Po_Header_Id number,
3100 p_Po_Line_Id number, --added by Sriram on 22-Nov-2001
3101 p_line_location_id number, --added by Sriram on 22-Nov-2001
3102 p_Type_Lookup_Code varchar2,
3103 p_Quotation_Class_Code varchar2,
3104 p_Ship_To_Location_Id number,
3105 p_Org_Id number,
3106 p_Creation_Date date,
3107 p_Created_By number,
3108 p_Last_Update_Date date,
3109 p_Last_Updated_By number,
3110 p_Last_Update_Login number
3111 /* Brathod, For Bug# 4242351 */
3112 ,p_rate PO_HEADERS_ALL.RATE%TYPE DEFAULT NULL
3113 ,p_rate_type PO_HEADERS_ALL.RATE_TYPE%TYPE DEFAULT NULL
3114 ,p_rate_date PO_HEADERS_ALL.RATE_DATE%TYPE DEFAULT NULL
3115 ,p_currency_code PO_HEADERS_ALL.CURRENCY_CODE%TYPE DEFAULT NULL
3116 /* End of Bug# 4242351 */
3117 )
3118 IS
3119 v_vendor_id NUMBER; --File.Sql.35 Cbabu := NVL( p_Vendor_Id, 0 );
3120 v_vendor_site_id NUMBER; --File.Sql.35 Cbabu := NVL( p_Vendor_Site_Id, 0 );
3121 v_po_hdr_id NUMBER; --File.Sql.35 Cbabu := p_Po_Header_Id;
3122 v_type_lookup_code VARCHAR2(30); --File.Sql.35 Cbabu := p_Type_Lookup_Code;
3123 v_quot_class_code VARCHAR2(30); --File.Sql.35 Cbabu := p_Quotation_Class_Code;
3124 v_ship_loc_id NUMBER; --File.Sql.35 Cbabu := p_Ship_To_Location_Id;
3125 v_org_id NUMBER ;
3126 v_po_org_id NUMBER; --File.Sql.35 Cbabu := NVL( p_Org_Id, -999 );
3127
3128 v_rate NUMBER;
3129 v_rate_type VARCHAR2(100);
3130 v_rate_date DATE ;
3131
3132 v_ship_to_loc_id NUMBER; --File.Sql.35 Cbabu := p_Ship_To_Location_Id;
3133 v_next_val NUMBER;
3134 line_loc_flag BOOLEAN;
3135 v_assessable_value NUMBER;
3136 ln_vat_assess_value NUMBER; -- added rallamse bug#4250072
3137 /* for bug 16013918 by anupgupt
3138 ln_gst_assessable_value NUMBER; --Added by Jia for GST Bug#10043656 on 2010/09/10
3139 */
3140 v_func_curr VARCHAR2(15);
3141
3142 v_curr VARCHAR2(100); --added by Sriram on 22-Nov-2001
3143 v_conv_rate NUMBER;
3144 flag VARCHAR2(10);
3145 v_line_cnt NUMBER;
3146 v_tax_flag VARCHAR2(1);
3147 v_old_vendor_id NUMBER;
3148 v_item_id NUMBER;
3149 v_qty NUMBER;
3150 v_price NUMBER;
3151 v_uom VARCHAR2(25);
3152 v_line_uom VARCHAR2(25);
3153 v_cre_dt DATE; --File.Sql.35 Cbabu := p_Creation_Date;
3154 v_cre_by NUMBER; --File.Sql.35 Cbabu := p_Created_By;
3155 v_last_upd_dt DATE ; --File.Sql.35 Cbabu := p_Last_Update_Date;
3156 v_last_upd_by NUMBER; --File.Sql.35 Cbabu := p_Last_Updated_By;
3157 v_last_upd_login NUMBER; --File.Sql.35 Cbabu := p_Last_Update_Login;
3158 v_po_line_id1 NUMBER; --File.Sql.35 Cbabu := p_Po_Line_Id; --added by Sriram on 22-Nov-2001
3159 v_line_location_id NUMBER; --File.Sql.35 Cbabu := p_line_location_id; --added by Sriram on 22-Nov-2001
3160 v_error VARCHAR2(20) ;
3161 v_service_type_code varchar2(30);
3162 ------------------------------ ------------------------------ ------------------------------ ------------------------------
3163
3164 -- Get the Inventory Organization Id
3165
3166 CURSOR Fetch_Org_Id_Cur IS SELECT Inventory_Organization_id
3167 FROM Hr_Locations
3168 WHERE Location_Id = v_ship_loc_id;
3169
3170 ------------------------------ ------------------------------ ------------------------------ ------------------------------
3171
3172 -- Get the Line Focus Id from the Sequence
3173
3174 CURSOR Fetch_Focus_Id IS SELECT JAI_PO_LINE_LOCATIONS_S.NEXTVAL
3175 FROM Dual;
3176
3177 ------------------------------ ------------------------------ ------------------------------ ------------------------------
3178
3179 CURSOR Lines_Cur IS SELECT DISTINCT Po_Line_Id
3180 FROM Po_Line_Locations_all
3181 WHERE Po_Header_Id = v_po_hdr_id;
3182
3183 CURSOR Fetch_Item_Cur( Lineid IN NUMBER ) IS SELECT Item_Id
3184 FROM Po_Lines_All
3185 WHERE Po_Line_Id = Lineid;
3186
3187 CURSOR Line_Loc_Cur( lineid IN NUMBER ) IS SELECT Line_Location_Id
3188 FROM po_line_locations_all
3189 WHERE Po_Line_Id = lineid;
3190
3191 ------------------------------ ------------------------------ ------------------------------ ------------------------------
3192
3193 CURSOR Fetch_Dtls_Cur( lineid IN NUMBER ) IS SELECT Quantity, Unit_Price, Unit_Meas_Lookup_Code
3194 FROM Po_Lines_All
3195 WHERE Po_Line_Id = lineid;
3196
3197 CURSOR Fetch_Dtls1_Cur( lineid IN NUMBER, linelocid IN NUMBER ) IS SELECT Quantity, Price_Override,
3198 Unit_Meas_Lookup_Code
3199 FROM Po_Line_Locations_All
3200 WHERE Po_Line_Id = lineid
3201 AND Line_Location_Id = linelocid;
3202 -- Get the Uom Code
3203
3204 CURSOR Fetch_UOMCode_Cur IS SELECT Uom_Code
3205 FROM Mtl_Units_Of_Measure
3206 WHERE Unit_Of_Measure = v_uom;
3207
3208 lv_object_name CONSTANT VARCHAR2 (61) := 'jai_po_tax_pkg.copy_reqn_taxes';
3209 BEGIN
3210
3211 /*--------------------------------------------------------------------------------------------------------------------------
3212 CHANGE HISTORY for FILENAME - jai_po_tax_pkg.copy_reqn_taxes.sql
3213 S.No Date Author and Details
3214 -------------------------------------------------------------------------------------------------------------------------
3215 1 22/11/2001 sriram bug# Version#115.1
3216
3217 2. 14/03/2005 bug#4250072 rallamse Version# 115.2
3218 Changes for VAT implementation
3219
3220 3. 31/03/2005 Brathod, Bug#4242351, Version 115.3
3221 Issue:- Cursor get_po_hdr having a select statement on table po_headers_all
3222 was raising mutating error.
3223 Solution:- Four new parameters are passed to the procedure
3224 to avoid select statement.
3225 4. Kunkumar Added v_service_type_code and its manipulations for forward porting to R12.
3226
3227 5. 10/09/2010 Jia for GST Bug#10043656.
3228
3229
3230 ===============================================================================
3231
3232 Dependencies
3233
3234 Version Author Dependencies Comments
3235 115.2 rallamse IN60106+4245089 Changes for VAT implementation
3236
3237 --------------------------------------------------------------------------------------------------------------------------*/
3238
3239 --File.Sql.35 Cbabu
3240 v_vendor_id := NVL( p_Vendor_Id, 0 );
3241 v_vendor_site_id := NVL( p_Vendor_Site_Id, 0 );
3242 v_po_hdr_id := p_Po_Header_Id;
3243 v_type_lookup_code := p_Type_Lookup_Code;
3244 v_quot_class_code := p_Quotation_Class_Code;
3245 v_ship_loc_id := p_Ship_To_Location_Id;
3246 v_ship_to_loc_id := p_Ship_To_Location_Id;
3247 v_cre_dt := p_Creation_Date;
3248 v_cre_by := p_Created_By;
3249 v_last_upd_dt := p_Last_Update_Date;
3250 v_last_upd_by := p_Last_Updated_By;
3251 v_last_upd_login := p_Last_Update_Login;
3252 v_po_line_id1 := p_Po_Line_Id; --added by Sriram on 22-Nov-2001
3253 v_line_location_id := p_line_location_id; --added by Sriram on 22-Nov-2001
3254
3255 -- Get the Inventory Organization Id
3256
3257 OPEN Fetch_Org_Id_Cur;
3258 FETCH Fetch_Org_Id_Cur INTO v_org_id;
3259 CLOSE fetch_Org_Id_Cur;
3260
3261 /* Commented/Added by brathod, For Bug# 4242351 */
3262 -- OPEN get_po_hdr(v_po_hdr_id);
3263 -- FETCH get_po_hdr into v_rate,v_rate_type,v_rate_date,v_curr;
3264 -- CLOSE get_po_hdr;
3265
3266 v_rate := p_rate ;
3267 v_rate_type := p_rate_type ;
3268 v_rate_date := p_rate_date ;
3269 v_curr := p_currency_code ;
3270
3271 /* End of Bug#4242351 */
3272
3273 IF NVL( v_Line_Location_Id, -999 ) = -999
3274 THEN
3275
3276 OPEN Fetch_Dtls_Cur( v_po_Line_Id1 );
3277 FETCH Fetch_Dtls_Cur INTO v_qty, v_price, v_uom;
3278 CLOSE Fetch_Dtls_Cur;
3279
3280 v_line_uom := v_uom;
3281 line_loc_flag := FALSE;
3282 ELSE
3283
3284 OPEN Fetch_Dtls1_Cur( v_Po_Line_Id1, v_Line_Location_Id );
3285 FETCH Fetch_Dtls1_Cur INTO v_qty, v_price, v_uom;
3286 CLOSE Fetch_Dtls1_Cur;
3287
3288 IF v_uom IS NULL
3289 THEN
3290 FOR uom_rec IN Fetch_Dtls_Cur( v_Po_Line_Id1 )
3291 LOOP
3292 v_uom := uom_rec.unit_meas_lookup_code;
3293 END LOOP;
3294 END IF;
3295
3296 line_loc_flag := TRUE;
3297 END IF;
3298
3299 OPEN Fetch_UOMCode_Cur;
3300 FETCH Fetch_UOMCode_Cur INTO v_uom;
3301 CLOSE Fetch_UOMCode_Cur;
3302
3303 OPEN Fetch_Item_Cur( v_Po_Line_Id1 );
3304 FETCH Fetch_Item_Cur INTO v_item_id;
3305 CLOSE Fetch_Item_Cur;
3306
3307 v_assessable_value := jai_cmn_setup_pkg.get_po_assessable_value
3308 ( v_vendor_id,
3309 v_vendor_site_id,
3310 v_item_id,
3311 v_uom
3312 );
3313
3314 v_conv_rate := v_rate;
3315
3316 jai_po_cmn_pkg.get_functional_curr
3317 ( v_ship_to_loc_id, v_po_org_id, v_org_id,
3318 v_curr, v_assessable_value,
3319 v_conv_rate, v_rate_type, v_rate_date, v_func_curr
3320 );
3321
3322 IF NVL( v_assessable_value, 0 ) <= 0
3323 THEN
3324 v_assessable_value := v_price * v_qty;
3325 ELSE
3326 v_assessable_value := v_assessable_value * v_qty;
3327 END IF;
3328
3329 /* Begin - Bug#4250072 - Added by rallamse for VAT */
3330
3331 ln_vat_assess_value := jai_general_pkg.ja_in_vat_assessable_value (
3332 p_party_id => v_vendor_id,
3333 p_party_site_id => v_vendor_site_id,
3334 p_inventory_item_id => v_item_id,
3335 p_uom_code => v_uom,
3336 p_default_price => v_price,
3337 p_ass_value_date => trunc(sysdate) ,
3338 p_party_type => 'V'
3339 );
3340 v_conv_rate := v_rate;
3341
3342 jai_po_cmn_pkg.get_functional_curr
3343 ( v_ship_to_loc_id, v_po_org_id, v_org_id,
3344 v_curr, ln_vat_assess_value,
3345 v_conv_rate, v_rate_type, v_rate_date, v_func_curr
3346 );
3347
3348 ln_vat_assess_value := ln_vat_assess_value * v_qty ;
3349
3350 /* End - Bug#4250072 - Added by rallamse for VAT */
3351
3352 -- Added by Jia for GST Bug#10043656 on 2010/09/10, Begin
3353 -----------------------------------------------------------------------------------------
3354 /* for bug 16013918 by anupgupt
3355 ln_gst_assessable_value := jai_gst_general_pkg.get_gst_assessable_value(
3356 p_party_id => v_vendor_id,
3357 p_party_site_id => v_vendor_site_id,
3358 p_inventory_item_id => v_item_id,
3359 p_uom_code => v_uom,
3360 p_default_price => v_price,
3361 p_ass_value_date => trunc(sysdate) ,
3362 p_party_type => 'V'
3363 );
3364 v_conv_rate := v_rate;
3365
3366 jai_po_cmn_pkg.get_functional_curr
3367 ( v_ship_to_loc_id, v_po_org_id, v_org_id,
3368 v_curr, ln_gst_assessable_value,
3369 v_conv_rate, v_rate_type, v_rate_date, v_func_curr
3370 );
3371
3372 ln_gst_assessable_value := ln_gst_assessable_value * v_qty ;
3373 */
3374 -----------------------------------------------------------------------------------------
3375 -- Added by Jia for GST Bug#10043656 on 2010/09/10, End
3376
3377 OPEN Fetch_Focus_Id;
3378 FETCH Fetch_Focus_Id INTO v_next_val;
3379 CLOSE Fetch_Focus_Id;
3380
3381 v_service_type_code :=jai_ar_rctla_trigger_pkg.get_service_type(v_vendor_id,v_vendor_site_id,'V');
3382
3383
3384 INSERT INTO JAI_PO_LINE_LOCATIONS( Line_Focus_Id, Line_Location_Id, Po_Line_Id, Po_Header_Id,
3385 Tax_Modified_Flag, Tax_Amount, Total_Amount,
3386 Creation_Date, Created_By, Last_Update_Date, Last_Updated_By,
3387 Last_Update_Login,Service_type_code )
3388 VALUES
3389 ( v_next_val, v_Line_Location_Id, v_po_line_id1, v_po_hdr_id,
3390 'N', 0, 0,
3391 v_cre_dt, v_cre_by, v_last_upd_dt, v_last_upd_by,
3392 v_last_upd_login,v_service_type_code );
3393
3394 IF v_type_lookup_code = 'BLANKET' OR
3395 v_quot_class_code = 'CATALOG'
3396 THEN
3397 --Addition by Ramakrishna on 15/12/2000 to check taxes defaulting
3398 if v_line_location_id is null
3399 then
3400 flag := 'INSLINES';
3401 else
3402 flag := 'I';
3403 end if;
3404 --end of addition by Ramakrishna
3405 ELSE
3406 flag := 'I';
3407 END IF;
3408
3409 jai_po_tax_pkg.Ja_In_Po_Case2( v_Type_Lookup_Code,
3410 v_Quot_Class_Code,
3411 v_Vendor_Id,
3412 v_Vendor_Site_Id,
3413 --p_Currency_Code,
3414 v_curr,
3415 v_org_id,
3416 v_Item_Id,
3417 v_Line_Location_Id,
3418 v_po_hdr_id,
3419 v_Po_Line_Id1,
3420 v_price,
3421 v_qty,
3422 v_cre_dt,
3423 v_cre_by,
3424 v_last_upd_dt,
3425 v_last_upd_by,
3426 v_last_upd_login,
3427 v_uom,
3428 flag,
3429 NVL( v_assessable_value, -9999 ),
3430 ln_vat_assess_value,
3431 NVL( v_conv_rate, 1 )
3432 /* for bug 16013918 by anupgupt
3433 , pn_gst_assessable_value => ln_gst_assessable_value ); --Added by Jia for GST Bug#10043656 on 2010/09/10
3434 */
3435 );
3436
3437 /** jai_po_tax_pkg.calculate_tax( 'STANDARDPO', v_po_hdr_id , v_Po_Line_Id1, v_line_location_id,
3438 v_qty, v_price*v_qty, v_uom, v_assessable_value,
3439 NVL( v_assessable_value, v_price*v_qty ), NULL, nvl(v_conv_rate,1));
3440
3441
3442 END LOOP;
3443 END LOOP;**/ --commented by Sriram on 22-Nov-2001
3444
3445 EXCEPTION
3446 WHEN OTHERS THEN
3447 FND_MESSAGE.SET_NAME ('JA','JAI_EXCEPTION_OCCURED');
3448 FND_MESSAGE.SET_TOKEN ('JAI_PROCESS_MSG',lv_object_name ||'.Err:'||sqlerrm);
3449 app_exception.raise_exception;
3450 END copy_reqn_taxes;
3451
3452 /* ------------------------------------------------------------------------------------------------------*/
3453
3454 PROCEDURE calc_tax(
3455 -- Do not use this function to pass line_location_id in place of header_id, use relevant fields to pass
3456 -- the parameters
3457 p_type IN VARCHAR2, -- Contains the type of document
3458 p_header_id IN NUMBER, -- Contains the header_id of the document
3459 P_line_id IN NUMBER, -- Contains the line_id of the document
3460 p_line_location_id IN NUMBER, -- Shipment line_id of the PO Document
3461 p_line_focus_id IN NUMBER, -- unique key of JAI_PO_LINE_LOCATIONS table
3462 p_line_quantity IN NUMBER, -- quantity given in the line
3463 p_base_value IN NUMBER, -- base value of the line i.e quantity * base price of item
3464 p_line_uom_code IN VARCHAR2, -- uom_code of the line item
3465 p_tax_amount IN OUT NOCOPY NUMBER, -- total tax amount that should be returned to the calling procedure
3466 p_assessable_value IN NUMBER DEFAULT NULL, -- assessable value of line on which excise duty is calculated i.e quantity * assessable_price
3467 p_vat_assess_value IN NUMBER, -- vat assessable value /* rallamse bug#4250072 VAT */
3468 p_item_id IN NUMBER DEFAULT NULL, -- inventory item given in the line
3469 p_conv_rate IN NUMBER DEFAULT NULL, -- Convertion rate from Functional to PO currency
3470 p_po_curr IN VARCHAR2 DEFAULT NULL, -- PO Header or Requisition line currency
3471 p_func_curr IN VARCHAR2 DEFAULT NULL, -- Functional currency of the organization or operating unit
3472 p_requisition_line_id IN NUMBER DEFAULT NULL --Bgowrava for Bug#5877782
3473 , pv_retroprice_changed IN VARCHAR2 DEFAULT 'N' --Added by Kevin Cheng for Retroactive Price on 2008/01/09
3474 /* for bug 16013918 by anupgupt
3475 , pn_gst_assessable_value IN NUMBER DEFAULT NULL --Added by Jia for GST Bug#10043656 on 2010/09/10
3476 */
3477 ) IS
3478
3479 -- The parameter p_conv_rate should contain the value which tells the no of FUNCTIONAL currency units for one foreign currency unit
3480 -- i.e functional_curr_tax_amount := PO_curr_tax_amount(foreign currency) * p_conv_rate
3481 -- eg. Amount in INR(FUNCTIONAL) = 1USD(FOREIGN) * 50 (50 is the p_conv_rate)
3482
3483 /*
3484 Bug#2097413 is fixed on 09-nov-01 by subbu. Bug is raised for adhoc tax amounts are not
3485 coming FROM Requisition to Purchase Order instead adhoc tax amount coming as zero.This bug
3486 solved this bug and also considered Excise type of tax with UOM rate. Earlier this procedure
3487 solved Negative tax amounts bug.
3488 */
3489 TYPE num_tab IS TABLE OF NUMBER/*(14,3)Modified by Kevin Cheng for inclusive tax Dec 17, 2007*/ INDEX BY BINARY_INTEGER;
3490 TYPE tax_amt_num_tab IS TABLE OF NUMBER/*(25,3)Modified by Kevin Cheng for inclusive tax Dec 17, 2007*/ INDEX BY BINARY_INTEGER;
3491 TYPE currency_tab IS TABLE OF VARCHAR2(30) INDEX BY BINARY_INTEGER;
3492 TYPE adhoc_flag_tab IS TABLE OF VARCHAR2(1) INDEX BY BINARY_INTEGER; -- added for Bug#2097413
3493 TYPE uom_code_tab IS TABLE OF VARCHAR2(3) INDEX BY BINARY_INTEGER; --pramasub for #6137011
3494
3495 p1 NUM_TAB;
3496 p2 NUM_TAB;
3497 p3 NUM_TAB;
3498 p4 NUM_TAB;
3499 p5 NUM_TAB;
3500
3501 -- Date 01-NOV-2006 Bug 5228046 added by SACSETHI ( added column from Precedence 6 to 10 )
3502 -- START BUG 5228046
3503
3504 p6 NUM_TAB;
3505 p7 NUM_TAB;
3506 p8 NUM_TAB;
3507 p9 NUM_TAB;
3508 p10 NUM_TAB;
3509
3510 -- END BUG 5228046
3511
3512 rnd_factor NUM_TAB;
3513 p_inventory_item_id NUMBER;
3514 tax_rate_tab NUM_TAB;
3515 tax_type_tab NUM_TAB;
3516 end_date_tab NUM_TAB;
3517 -- This is used mainly for adhoc taxes and not for taxes which has rates attached with them
3518 initial_tax_amt_t TAX_AMT_NUM_TAB;
3519
3520 tax_amt_tab TAX_AMT_NUM_TAB;
3521 tax_target_tab TAX_AMT_NUM_TAB;
3522 curr_tab CURRENCY_TAB;
3523 adhoc_tab ADHOC_FLAG_TAB; -- added for Bug#2097413
3524 qty_tab NUM_TAB;
3525 uom_tab UOM_CODE_TAB; --pramasub for #6137011
3526
3527 v_amt NUMBER;
3528 bsln_amt NUMBER; --File.Sql.35 Cbabu := p_tax_amount;
3529 row_count NUMBER; --File.Sql.35 Cbabu := 0;
3530 v_tax_amt NUMBER/*(25,3) Comment out by Kevin Cheng for bug 6838743 Feb 26, 2008*/; --File.Sql.35 Cbabu := 0;
3531 vamt NUMBER/*(25,3) Comment out by Kevin Cheng for bug 6838743 Feb 26, 2008*/; --File.Sql.35 Cbabu := 0;
3532 max_iter NUMBER ; -- Changed from 10 to 15 for bug 5228046
3533 v_conversion_rate NUMBER;
3534 counter NUMBER;
3535 conv_rate NUMBER;
3536 v_rnd_factor NUMBER;
3537
3538 v_curr VARCHAR2(30); --File.Sql.35 Cbabu := p_line_uom_code;
3539 v_line_uom_code VARCHAR2(30); --File.Sql.35 Cbabu := p_line_uom_code;
3540 v_debug VARCHAR(1); --File.Sql.35 Cbabu := 'N'; -- cbabu for Bug# 2659815
3541
3542 v_adhoc_tax_amt NUMBER;
3543 v_adhoc_flag VARCHAR2(1);
3544 v_qty_rate NUMBER;
3545
3546
3547 -- start, cbabu for Bug# cbabu for Bug# 2659815
3548 v_conv_rate NUMBER;
3549 v_po_curr VARCHAR2(30);
3550 v_func_curr VARCHAR2(30);
3551 v_sob NUMBER;
3552 v_org_id NUMBER;
3553
3554 --Add by Kevin Cheng for inclusive tax Dec 17, 2007
3555 ---------------------------------------------------
3556 TYPE CHAR_TAB IS TABLE OF VARCHAR2(10)
3557 INDEX BY BINARY_INTEGER;
3558
3559 lt_adhoc_tax_tab CHAR_TAB;
3560 lt_inclu_tax_tab CHAR_TAB;
3561 lt_tax_rate_per_rupee NUM_TAB;
3562 lt_cumul_tax_rate_per_rupee NUM_TAB;
3563 lt_tax_rate_zero_tab NUM_TAB;
3564 lt_tax_amt_rate_tax_tab TAX_AMT_NUM_TAB;
3565 lt_tax_amt_non_rate_tab TAX_AMT_NUM_TAB;
3566 lt_base_tax_amt_tab TAX_AMT_NUM_TAB;
3567 lt_func_tax_amt_tab TAX_AMT_NUM_TAB;
3568 lv_uom_code VARCHAR2(10) := 'EA';
3569 lv_register_code VARCHAR2(20);
3570 ln_exclusive_price NUMBER;
3571 ln_total_non_rate_tax NUMBER := 0;
3572 ln_total_inclusive_factor NUMBER;
3573 ln_bsln_amt_nr NUMBER :=0;
3574 ln_currency_conv_factor NUMBER;
3575 ln_tax_amt_nr NUMBER(38,10) := 0;
3576 ln_func_tax_amt NUMBER(38,10) := 0;
3577 ln_vamt_nr NUMBER(38,10) := 0;
3578 ln_excise_jb NUMBER;
3579 ln_total_tax_per_rupee NUMBER;
3580 ln_assessable_value NUMBER;
3581 ln_vat_assessable_value NUMBER;
3582 ---------------------------------------------------
3583 /* for bug 16013918 by anupgupt
3584 ln_gst_assessable_value NUMBER; --Added by Jia for GST Bug#10043656 on 2010/09/10
3585 */
3586 ln_amount number; --Added by Shujuan for 10358786 on 28-Jan-2011
3587 CURSOR c_po_hdr_curr(p_po_header_id IN NUMBER) IS
3588 SELECT currency_code, org_id
3589 FROM po_headers_all
3590 WHERE po_header_id = p_po_header_id;
3591
3592 /*cursor modified to use headers instead of lines as it is mutating in reqn triggers
3593 for bug#5877782*/
3594 CURSOR c_reqn_curr(p_reqn_header_id IN NUMBER) IS
3595 SELECT org_id
3596 FROM po_requisition_headers_all
3597 WHERE requisition_header_id = p_reqn_header_id;
3598
3599
3600 -- end Changes, cbabu for Bug# cbabu for Bug# 2659815
3601
3602 /* Bug 5243532. Added by Lakshmi Gopalsami
3603 * Removed cursors c_sob and c_func_curr
3604 * and implemented caching logic.
3605 */
3606
3607 CURSOR fetch_item_cur IS
3608 SELECT item_id
3609 FROM po_lines_all
3610 WHERE po_line_id = p_line_id;
3611 /* Added by LGOPALSA. Bug 4210102.
3612 Added CVD and Excise education cess
3613 */
3614
3615 /* start rallamse Bug#4250072 VAT */
3616 CURSOR c_reqn_line_taxes(p_requisition_line_id IN NUMBER) is
3617 SELECT a.tax_line_no lno,
3618 a.precedence_1 p_1,
3619 a.precedence_2 p_2,
3620 a.precedence_3 p_3,
3621 a.precedence_4 p_4,
3622 a.precedence_5 p_5,
3623 a.precedence_6 p_6, -- Date 31/10/2006 Bug 5228046 added by SACSETHI ( added column from Precedence 6 to 10 )
3624 a.precedence_7 p_7,
3625 a.precedence_8 p_8,
3626 a.precedence_9 p_9,
3627 a.precedence_10 p_10,
3628 a.tax_id,
3629 a.tax_rate,
3630 nvl(a.tax_amount, 0) tax_amt,
3631 b.end_date valid_date,
3632 b.rounding_factor rnd_factor,
3633 a.qty_rate,
3634 a.uom uom_code,
3635 a.currency curr,
3636 b.adhoc_flag,
3637 b.inclusive_tax_flag, -- Add by Kevin Cheng for inclusive tax Dec 17, 2007
3638 DECODE( aa.regime_code, 'VAT', 4 ,
3639 /* for bug 16013918 by anupgupt
3640 jai_constants.cgst_regime, 7, --Added by Jia for GST Bug#10043656 on 2010/09/10
3641 jai_constants.sgst_regime, 7, --Added by Jia for GST Bug#10043656 on 2010/09/10
3642 */
3643 DECODE( UPPER( A.Tax_Type ),'EXCISE', 1, 'ADDL. EXCISE', 1, 'OTHER EXCISE', 1, --'CVD', 1,
3644 --'ADDITIONAL_CVD',1, -- Added by Girish , w.r.t BUG#5143906
3645 --commented the CVD, ADDITIONAL_CVD and cvd_edu_cess for Bug#5219225 by Sanjikum
3646 /* added by ssawant for bug 5989740 */
3647 --Comment out by Kevin Cheng for inclusive tax Dec 17, 2007
3648 /*JAI_CONSTANTS.TAX_TYPE_SH_EXC_EDU_CESS,1,jai_constants.tax_type_exc_edu_cess, 1,*/ --,jai_constants.tax_type_cvd_edu_cess, 1,
3649 --Add by Kevin Cheng for inclusive tax Dec 17, 2007
3650 ---------------------------------------------------
3651 jai_constants.tax_type_exc_edu_cess, 6,
3652 jai_constants.tax_type_cvd_edu_cess , 6,
3653 jai_constants.tax_type_sh_exc_edu_cess, 6,
3654 jai_constants.tax_type_sh_cvd_edu_cess, 6,
3655 ---------------------------------------------------
3656 'TDS', 2, 0
3657 )
3658 ) tax_type_val
3659 FROM JAI_PO_REQ_LINE_TAXES a, JAI_CMN_TAXES_ALL b, jai_regime_tax_types_v aa
3660 WHERE requisition_line_id = p_line_id
3661 AND a.Tax_Id = b.Tax_Id
3662 AND aa.tax_type(+) = b.tax_type
3663 order by 1/*2*/;--Modified by Kevin Cheng for inclusive tax Dec 17, 2007
3664
3665 /* Added by LGOPALSA. Bug 4210102.
3666 * Added CVD and Excise education cess
3667 * */
3668
3669 CURSOR c_po_line_location_taxes(p_po_line_id IN NUMBER, p_line_location_id IN NUMBER) is
3670 SELECT A.Tax_Line_No LNo,
3671 A.Precedence_1 P_1,
3672 A.Precedence_2 P_2,
3673 A.Precedence_3 P_3,
3674 A.Precedence_4 P_4,
3675 A.precedence_5 P_5,
3676 A.Precedence_6 P_6, -- Date 31/10/2006 Bug 5228046 added by SACSETHI ( added column from Precedence 6 to 10 )
3677 A.Precedence_7 P_7,
3678 A.Precedence_8 P_8,
3679 A.Precedence_9 P_9,
3680 A.precedence_10 P_10,
3681 A.Tax_Id,
3682 DECODE( aa.regime_code, 'VAT', 4 ,
3683 /* for bug 16013918 by anupgupt
3684 jai_constants.cgst_regime, 7, --Added by Jia for GST Bug#10043656 on 2010/09/10
3685 jai_constants.sgst_regime, 7, --Added by Jia for GST Bug#10043656 on 2010/09/10
3686 */
3687 DECODE( UPPER( A.Tax_Type ),'EXCISE', 1, 'ADDL. EXCISE', 1, 'OTHER EXCISE', 1, --'CVD', 1,
3688 --'ADDITIONAL_CVD',1, -- Added by Girish , w.r.t BUG#5143906
3689 --commented the CVD, ADDITIONAL_CVD and cvd_edu_cess for Bug#5219225 by Sanjikum
3690 /* added by ssawant for bug 5989740 */
3691 --Comment out by Kevin Cheng for inclusive tax Dec 17, 2007
3692 /*JAI_CONSTANTS.TAX_TYPE_SH_EXC_EDU_CESS,1,jai_constants.tax_type_exc_edu_cess, 1,*/ --jai_constants.tax_type_cvd_edu_cess, 1,
3693 --Add by Kevin Cheng for inclusive tax Dec 17, 2007
3694 ---------------------------------------------------
3695 jai_constants.tax_type_exc_edu_cess, 6,
3696 jai_constants.tax_type_cvd_edu_cess , 6,
3697 jai_constants.tax_type_sh_exc_edu_cess, 6,
3698 jai_constants.tax_type_sh_cvd_edu_cess, 6,
3699 ---------------------------------------------------
3700 'TDS', 2, 0
3701 )
3702 ) tax_type_val,
3703 A.Tax_Rate tax_rate,
3704 A.Qty_Rate Qty_Rate,
3705 A.uom uom_code,
3706 A.Tax_Amount,
3707 A.currency curr,
3708 B.End_Date Valid_Date,
3709 B.rounding_factor rnd_factor,
3710 B.adhoc_flag adhoc_flag
3711 ,b.inclusive_tax_flag --Add by Kevin for inclusive tax Dec 17, 2007
3712 FROM JAI_PO_TAXES A, JAI_CMN_TAXES_ALL B, jai_regime_tax_types_v aa
3713 WHERE Po_Line_Id = p_po_line_id
3714 AND nvl(line_location_id,-999) = p_line_location_id /*uncommented for bug 9307152, commented line below*/
3715 --AND line_location_id = p_line_location_id /* Modified by Ramananda for removal of SQL LITERALs :bug#4428980*/
3716 AND A.Tax_Id = B.Tax_Id
3717 AND aa.tax_type(+) = b.tax_type
3718 order by 1/*2*/;--Modified by Kevin Cheng for inclusive tax Dec 17, 2007
3719 /* end rallamse Bug#4250072 VAT implementation */
3720
3721 CURSOR uom_class_cur(p_line_uom_code IN VARCHAR2, p_tax_line_uom_code IN VARCHAR2) IS
3722 SELECT a.uom_class
3723 FROM mtl_units_of_measure a, mtl_units_of_measure b
3724 WHERE a.uom_code = p_line_uom_code
3725 AND b.uom_code = p_tax_line_uom_code
3726 AND a.uom_class = b.uom_class;
3727
3728 CURSOR fetch_sum_cur( p_line_location_id IN NUMBER ) IS
3729 SELECT SUM( NVL( tax_amount, 0 ) )
3730 FROM JAI_PO_TAXES
3731 WHERE line_location_id = p_line_location_id -- For Blanket Rel Line Loc Id is passed in place of header id.
3732 AND tax_type <> jai_constants.tax_type_tds; --'TDS'; /* Modified by Ramananda for removal of SQL LITERALs :bug#4428980*/
3733
3734 CURSOR fetch_line_uom_code IS
3735 SELECT uom_code
3736 FROM po_lines_all plines, mtl_units_of_measure units
3737 WHERE plines.po_line_id = p_line_id
3738 AND units.unit_of_measure = plines.unit_meas_lookup_code;
3739
3740 lv_object_name CONSTANT VARCHAR2 (61) := 'jai_po_tax_pkg.calc_tax';
3741
3742 /* Bug 5243532. Added by Lakshmi Gopalsami
3743 * Defined variable for implementing caching logic.
3744 */
3745 l_func_curr_det jai_plsql_cache_pkg.func_curr_details;
3746 -- End for bug 5243532
3747
3748 /*rchandan for 5961325*/
3749 CURSOR cur_asbn_taxes(cp_source_doc_id NUMBER, cp_source_doc_line_id NUMBER) -- pramasub added cp_source_doc_id for bug #6137011
3750 IS
3751 SELECT A.Tax_Line_No LNo,
3752 A.Precedence_1 P_1,
3753 A.Precedence_2 P_2,
3754 A.Precedence_3 P_3,
3755 A.Precedence_4 P_4,
3756 A.precedence_5 P_5,
3757 A.Precedence_6 P_6,
3758 A.Precedence_7 P_7,
3759 A.Precedence_8 P_8,
3760 A.Precedence_9 P_9,
3761 A.precedence_10 P_10,
3762 A.Tax_Id,
3763 DECODE(aa.regime_code, 'VAT', 4
3764 /* for bug 16013918 by anupgupt
3765 , jai_constants.cgst_regime, 7 --Added by Jia for GST Bug#10043656 on 2010/09/10
3766 , jai_constants.sgst_regime, 7 --Added by Jia for GST Bug#10043656 on 2010/09/10
3767 */
3768 , DECODE( UPPER( A.Tax_Type ),
3769 'EXCISE', 1,
3770 'ADDL. EXCISE', 1,
3771 'OTHER EXCISE', 1,
3772 --Comment out by Kevin Cheng for inclusive tax Dec 17, 2007
3773 /*'Excise_Education_cess', 1,
3774 jai_constants.tax_type_sh_exc_edu_cess,1,*/
3775 --Add by Kevin Cheng for inclusive tax Dec 17, 2007
3776 ---------------------------------------------------
3777 jai_constants.tax_type_exc_edu_cess, 6,
3778 jai_constants.tax_type_cvd_edu_cess , 6,
3779 jai_constants.tax_type_sh_exc_edu_cess, 6,
3780 jai_constants.tax_type_sh_cvd_edu_cess, 6,
3781 ----------------------------------------------------
3782 'TDS', 2,
3783 0)) tax_type_val,
3784 A.Tax_Rate tax_rate,
3785 A.Qty_Rate Qty_Rate,
3786 A.uom uom_code,
3787 A.Tax_Amt tax_amount,
3788 A.currency_code curr,
3789 B.End_Date Valid_Date,
3790 B.rounding_factor rnd_factor,
3791 B.adhoc_flag adhoc_flag
3792 , b.inclusive_tax_flag --Add by Kevin Cheng for inclusive tax Dec 17, 2007
3793 FROM Jai_cmn_document_Taxes A,
3794 JAI_CMN_TAXES_ALL B,
3795 jai_regime_tax_types_v aa
3796 WHERE source_doc_line_id = cp_source_doc_line_id
3797 AND source_doc_id = cp_source_doc_id --pramasub added this condn for bug #6137011
3798 AND A.Tax_Id = B.Tax_Id
3799 AND aa.tax_type(+) = b.tax_type
3800 ORDER BY 1;
3801
3802 --Added by Kevin Cheng for Retroactive Price 2008/01/10
3803 --==============================================================================================
3804 /* start rallamse Bug#4250072 VAT */
3805 CURSOR c_reqn_line_taxes_retro(p_requisition_line_id IN NUMBER) is
3806 SELECT a.tax_line_no lno,
3807 a.precedence_1 p_1,
3808 a.precedence_2 p_2,
3809 a.precedence_3 p_3,
3810 a.precedence_4 p_4,
3811 a.precedence_5 p_5,
3812 a.precedence_6 p_6, -- Date 31/10/2006 Bug 5228046 added by SACSETHI ( added column from Precedence 6 to 10 )
3813 a.precedence_7 p_7,
3814 a.precedence_8 p_8,
3815 a.precedence_9 p_9,
3816 a.precedence_10 p_10,
3817 a.tax_id,
3818 a.tax_rate,
3819 nvl(a.tax_amount, 0) tax_amt,
3820 b.end_date valid_date,
3821 b.rounding_factor rnd_factor,
3822 a.qty_rate,
3823 a.uom uom_code,
3824 a.currency curr,
3825 b.adhoc_flag,
3826 DECODE( aa.regime_code, 'VAT', 4 ,
3827 /* for bug 16013918 by anupgupt
3828 jai_constants.cgst_regime, 7, --Added by Jia for GST Bug#10043656 on 2010/09/10
3829 jai_constants.sgst_regime, 7, --Added by Jia for GST Bug#10043656 on 2010/09/10
3830 */
3831 DECODE( UPPER( A.Tax_Type ),'EXCISE', 1, 'ADDL. EXCISE', 1, 'OTHER EXCISE', 1, --'CVD', 1,
3832 --'ADDITIONAL_CVD',1, -- Added by Girish , w.r.t BUG#5143906
3833 --commented the CVD, ADDITIONAL_CVD and cvd_edu_cess for Bug#5219225 by Sanjikum
3834 /* added by ssawant for bug 5989740 */
3835 JAI_CONSTANTS.TAX_TYPE_SH_EXC_EDU_CESS,1,jai_constants.tax_type_exc_edu_cess, 1, --,jai_constants.tax_type_cvd_edu_cess, 1,
3836 'TDS', 2, 0
3837 )
3838 ) tax_type_val
3839 FROM JAI_PO_REQ_LINE_TAXES a, JAI_CMN_TAXES_ALL b, jai_regime_tax_types_v aa
3840 WHERE requisition_line_id = p_line_id
3841 AND a.Tax_Id = b.Tax_Id
3842 AND aa.tax_type(+) = b.tax_type
3843 order by 2;
3844
3845 /* Added by LGOPALSA. Bug 4210102.
3846 * Added CVD and Excise education cess
3847 * */
3848
3849 CURSOR c_po_line_location_taxes_retro(p_po_line_id IN NUMBER, p_line_location_id IN NUMBER) is
3850 SELECT A.Tax_Line_No LNo,
3851 A.Precedence_1 P_1,
3852 A.Precedence_2 P_2,
3853 A.Precedence_3 P_3,
3854 A.Precedence_4 P_4,
3855 A.precedence_5 P_5,
3856 A.Precedence_6 P_6, -- Date 31/10/2006 Bug 5228046 added by SACSETHI ( added column from Precedence 6 to 10 )
3857 A.Precedence_7 P_7,
3858 A.Precedence_8 P_8,
3859 A.Precedence_9 P_9,
3860 A.precedence_10 P_10,
3861 A.Tax_Id,
3862 DECODE( aa.regime_code, 'VAT', 4 ,
3863 /* for bug 16013918 by anupgupt
3864 jai_constants.cgst_regime, 7, --Added by Jia for GST Bug#10043656 on 2010/09/10
3865 jai_constants.sgst_regime, 7, --Added by Jia for GST Bug#10043656 on 2010/09/10
3866 */
3867 DECODE( UPPER( A.Tax_Type ),'EXCISE', 1, 'ADDL. EXCISE', 1, 'OTHER EXCISE', 1, --'CVD', 1,
3868 --'ADDITIONAL_CVD',1, -- Added by Girish , w.r.t BUG#5143906
3869 --commented the CVD, ADDITIONAL_CVD and cvd_edu_cess for Bug#5219225 by Sanjikum
3870 /* added by ssawant for bug 5989740 */
3871 JAI_CONSTANTS.TAX_TYPE_SH_EXC_EDU_CESS,1,jai_constants.tax_type_exc_edu_cess, 1, --jai_constants.tax_type_cvd_edu_cess, 1,
3872 'TDS', 2, 0
3873 )
3874 ) tax_type_val,
3875 A.Tax_Rate tax_rate,
3876 A.Qty_Rate Qty_Rate,
3877 A.uom uom_code,
3878 A.Tax_Amount,
3879 A.currency curr,
3880 B.End_Date Valid_Date,
3881 B.rounding_factor rnd_factor,
3882 B.adhoc_flag adhoc_flag
3883 , pha.vendor_id hdr_vendor_id, a.vendor_id tax_vendor_id --Added by Kevin Cheng
3884 FROM JAI_PO_TAXES A, JAI_CMN_TAXES_ALL B, jai_regime_tax_types_v aa
3885 , po_headers_all pha --Added by Kevin Cheng
3886 WHERE Po_Line_Id = p_po_line_id
3887 --AND nvl(line_location_id,-999) = p_line_location_id
3888 AND line_location_id = p_line_location_id /* Modified by Ramananda for removal of SQL LITERALs :bug#4428980*/
3889 AND A.Tax_Id = B.Tax_Id
3890 AND pha.po_header_id = A.Po_Header_Id --Added by Kevin Cheng
3891 AND aa.tax_type(+) = b.tax_type
3892 order by 2;
3893 /* end rallamse Bug#4250072 VAT implementation */
3894
3895 /*rchandan for 5961325*/
3896 CURSOR cur_asbn_taxes_retro(cp_source_doc_id NUMBER, cp_source_doc_line_id NUMBER) -- pramasub added cp_source_doc_id for bug #6137011
3897 IS
3898 SELECT A.Tax_Line_No LNo,
3899 A.Precedence_1 P_1,
3900 A.Precedence_2 P_2,
3901 A.Precedence_3 P_3,
3902 A.Precedence_4 P_4,
3903 A.precedence_5 P_5,
3904 A.Precedence_6 P_6,
3905 A.Precedence_7 P_7,
3906 A.Precedence_8 P_8,
3907 A.Precedence_9 P_9,
3908 A.precedence_10 P_10,
3909 A.Tax_Id,
3910 DECODE(aa.regime_code, 'VAT', 4
3911 /* for bug 16013918 by anupgupt
3912 , jai_constants.cgst_regime, 7 --Added by Jia for GST Bug#10043656 on 2010/09/10
3913 , jai_constants.sgst_regime, 7 --Added by Jia for GST Bug#10043656 on 2010/09/10
3914 */
3915 , DECODE( UPPER( A.Tax_Type ),
3916 'EXCISE', 1,
3917 'ADDL. EXCISE', 1,
3918 'OTHER EXCISE', 1,
3919 'Excise_Education_cess', 1,
3920 jai_constants.tax_type_sh_exc_edu_cess,1,
3921 'TDS', 2,
3922 0)) tax_type_val,
3923 A.Tax_Rate tax_rate,
3924 A.Qty_Rate Qty_Rate,
3925 A.uom uom_code,
3926 A.Tax_Amt tax_amount,
3927 A.currency_code curr,
3928 B.End_Date Valid_Date,
3929 B.rounding_factor rnd_factor,
3930 B.adhoc_flag adhoc_flag
3931 FROM Jai_cmn_document_Taxes A,
3932 JAI_CMN_TAXES_ALL B,
3933 jai_regime_tax_types_v aa
3934 WHERE source_doc_line_id = cp_source_doc_line_id
3935 AND source_doc_id = cp_source_doc_id --pramasub added this condn for bug #6137011
3936 AND A.Tax_Id = B.Tax_Id
3937 AND aa.tax_type(+) = b.tax_type
3938 ORDER BY 1;
3939
3940 lv_tax_remain_flag VARCHAR2(1);
3941 lv_process_flag VARCHAR2(10);
3942 lv_process_message VARCHAR2(2000);
3943 --==============================================================================================
3944 BEGIN
3945
3946 /*--------------------------------------------------------------------------------------------------------------------------
3947 CHANGE HISTORY for FILENAME - ja_in_po_calc_tax_p.sql
3948 S.No Date Author and Details
3949 -------------------------------------------------
3950 1. 30/12/2002 cbabu for EnhancementBug# 2427465, FileVersion# 615.1
3951 This procedure is created with this bug by getting the source from jai_po_tax_pkg.calculate_tax procedure with some modifications
3952 commented with bug number. Basically two new parameters were added.
3953 Initially all the plsql tables are filled with PO Currency data and finally when updating these into the database
3954 they are converted back to the tax currency if there is any change in the currency.
3955
3956 2. 17/12/2003 Vijay Shankar for Bug# 3324653 (3184673), FileVersion# 618.1
3957 Cleanedup the code from Currency conversion handling perspective
3958
3959 3. 12/03/2005 Bug 4210102. Added by LGOPALSA - Version 115.1
3960 (1) Added check file syntax.
3961 (2) Added NOCOPY for IN OUT Parameters
3962 (3) Added CVD and Excise education cess
3963
3964 4. 14/03/2005 Bug#4250072. rallamse - Version 115.2
3965 Changed the cursor query for c_reqn_line_taxes , c_po_line_location_taxes.
3966 Made changes for VAT implementation
3967
3968
3969 5. 04/07/2007 Bgowrava for bug#5877782 , File Version 120.16
3970 Issue : TAX CALCULATED INCORRECTLY WHEN REQUISITION QUANTITY IS MODIFIED
3971 Fix : The cursor c_reqn_curr is modified to query from po_requistion_headers_all instead of
3972 po_requistion_lines_all as it was mutating when called from triggers on po_requistion_lines_all.
3973
3974 6. 04/07/2007 Bgowrava for bug#5877782 , File Version 120.16
3975 Issue : TAX CALCULATED INCORRECTLY WHEN REQUISITION QUANTITY IS MODIFIED
3976 Fix : Added a new parameter p_requisition_line_id to capture the requisition_line_id in case
3977 of REQUISITION_BLANKET as p_line_id would have po_line_id in this case.
3978 In case of requistion Blanket, v_po_curr is not populated at all. Added code to
3979 populate it with p_po_currency.
3980 Commented code to populate v_func_cur if p_func_curr is NULL
3981 Added standard who columns in all update statements.
3982
3983 7. 12/17/2007 Kevin Cheng Update the logic for inclusive tax calculation
3984
3985 8. 01/15/2008 Kevin Cheng Add a branch to deal with taxes recalculate for retroactive price update
3986
3987 9. 02/15/2008 Kevin Cheng Modify code for bug 6816062.
3988 reset non rate tax amount for ad hoc tax in the third calculation loop.
3989
3990 10. 02/26/2008 Kevin Cheng Modify code for bug 6838743.
3991 Change variable v_tax_amt and vamt definition.
3992 Remove precision restriction for these temp
3993 variable, so the final result precision will
3994 not be affected by them.
3995
3996 11. 10/09/2010 Jia for GST Bug#10043656.
3997
3998 ===============================================================================
3999
4000 Dependencies
4001
4002 Version Author Dependencies Comments
4003 115.1 LGOPALSA IN60106 + Added Cess tax dependency
4004 4146708
4005
4006 115.2 rallamse IN60106 + Changes for VAT implementation
4007 4146708 +
4008 4245089
4009 --------------------------------------------------------------------------------------------------------------------------*/
4010 --Added by Kevin Cheng for Retroactive price 2008/01/10
4011 -------------------------------------------------------
4012 --start additions for bug#12925775
4013 if p_tax_amount is null
4014 then
4015 p_tax_amount:=p_base_value;
4016 end if;
4017 --end additions for bug#12925775
4018
4019 IF pv_retroprice_changed = 'N'
4020 THEN
4021 -------------------------------------------------------
4022 --File.Sql.35 Cbabu
4023 bsln_amt := p_tax_amount;
4024 row_count := 0;
4025 v_tax_amt := 0;
4026 vamt := 0;
4027 max_iter := 15; -- Date 03/11/2006 Bug 5228046 added by SACSETHI
4028 v_curr := p_line_uom_code;
4029 v_line_uom_code := p_line_uom_code;
4030 v_debug := jai_constants.no;
4031
4032 IF v_debug = 'Y' THEN
4033 fnd_file.put_line(fnd_file.log, 'Entered into the procedure 2' );
4034 fnd_file.put_line(fnd_file.log,
4035 -- INSERT INTO mc_debug values ( mc_debug_s.nextval,
4036 ' p_type -> '||p_type|| ' p_header_id -> '||p_header_id||
4037 ' P_line_id -> '||P_line_id|| ' p_line_location_id -> '||p_line_location_id||
4038 ' p_line_focus_id -> '||p_line_focus_id||
4039 ' p_line_quantity -> '||p_line_quantity|| ' p_base_value -> '||p_base_value);
4040 fnd_file.put_line(fnd_file.log, ' p_line_uom_code -> '||p_line_uom_code|| ' p_tax_amount -> '||p_tax_amount||
4041 ' p_assessable_value -> '||p_assessable_value||
4042 /* for bug 16013918 by anupgupt
4043 ' pn_gst_assessable_value -> '||pn_gst_assessable_value||
4044 */
4045 ' p_item_id -> '||p_item_id||
4046 ' p_conv_rate -> '||p_conv_rate||
4047 ' p_po_curr -> '||p_po_curr|| ' p_func_curr -> '||p_func_curr
4048 );
4049 END IF;
4050
4051 v_conv_rate := nvl( p_conv_rate, 1);
4052 /*bgowrava for Bug#5877782*/
4053 IF p_type = 'REQUISITION' THEN
4054 OPEN c_reqn_curr(p_header_id);
4055 FETCH c_reqn_curr INTO v_org_id;
4056 CLOSE c_reqn_curr;
4057 v_po_curr := p_po_curr; /*bgowrava for Bug#5877782*/
4058 ELSIF p_type in ('REQUISITION_BLANKET','ASBN') THEN
4059 v_po_curr := p_po_curr; /*bgowrava for Bug#5877782*/
4060 ELSE -- means PO related shipments
4061 OPEN c_po_hdr_curr(p_header_id);
4062 FETCH c_po_hdr_curr INTO v_po_curr, v_org_id;
4063 CLOSE c_po_hdr_curr;
4064 END IF;
4065
4066 /* IF p_func_curr IS NULL THEN
4067 Bug 5243532. Added by Lakshmi Gopalsami
4068 * Removed cursors c_sob and c_func_curr
4069 * and implemented caching logic.
4070
4071 l_func_curr_det := jai_plsql_cache_pkg.return_sob_curr
4072 (p_org_id => v_org_id );
4073 v_sob := l_func_curr_det.ledger_id;
4074 v_func_curr := l_func_curr_det.currency_code;
4075 ELSE
4076 v_func_curr := p_func_curr;
4077 END IF;*/
4078
4079 /*
4080 ||bgowrava for bug#5877782. Commented the above code and added the following line
4081 ||p_func_curr is nowhere being used so it is not required at all.
4082 */
4083 v_func_curr := p_func_curr;
4084
4085 IF p_type = 'REQUISITION' THEN
4086
4087 IF p_item_id IS NULL THEN
4088 OPEN Fetch_Item_Cur;
4089 FETCH Fetch_Item_Cur INTO p_inventory_item_id;
4090 CLOSE Fetch_Item_Cur;
4091 ELSE
4092 p_inventory_item_id := p_item_id;
4093 END IF;
4094
4095 IF p_line_uom_code IS NULL THEN
4096 OPEN Fetch_line_uom_code;
4097 FETCH Fetch_line_uom_code INTO v_line_uom_code;
4098 CLOSE Fetch_line_uom_code;
4099 END IF;
4100
4101 FOR rec in c_reqn_line_taxes(p_line_id) LOOP
4102
4103 P1(rec.lno) := nvl(rec.p_1,-1);
4104 P2(rec.lno) := nvl(rec.p_2,-1);
4105 P3(rec.lno) := nvl(rec.p_3,-1);
4106 P4(rec.lno) := nvl(rec.p_4,-1);
4107 P5(rec.lno) := nvl(rec.p_5,-1);
4108
4109 -- Date 31/10/2006 Bug 5228046 added by SACSETHI ( added column from Precedence 6 to 10 )
4110 -- start bug#5228046
4111 P6(rec.lno) := nvl(rec.p_6,-1);
4112 P7(rec.lno) := nvl(rec.p_7,-1);
4113 P8(rec.lno) := nvl(rec.p_8,-1);
4114 P9(rec.lno) := nvl(rec.p_9,-1);
4115 P10(rec.lno) := nvl(rec.p_10,-1);
4116 -- end bug#5228046
4117
4118 rnd_factor(rec.lno) := nvl(rec.rnd_factor,0);
4119 tax_rate_tab(rec.lno) := nvl(rec.tax_rate,0);
4120 curr_tab(rec.lno) := nvl(rec.curr, v_po_curr);
4121
4122 -- if tax_type is based on tax_rate then variable should be initialized with 0,
4123 -- if tax_type is ADHOC or UNIT RATE then they are handled later in the loop
4124 tax_amt_tab(rec.lno) := 0; -- nvl(rec.tax_amt,0);
4125 tax_target_tab(rec.lno) := 0;
4126 initial_tax_amt_t(rec.lno) := 0;
4127 tax_type_tab(rec.lno) := rec.tax_type_val;
4128 adhoc_tab(rec.lno) := nvl(rec.adhoc_flag, 'N');
4129 qty_tab(rec.lno) := rec.qty_rate;
4130 uom_tab(rec.lno) := rec.uom_code; --pramasub for #6066485
4131
4132 --Add by Kevin Cheng for inclusive tax Dec 17, 2007
4133 ---------------------------------------------------
4134 lt_tax_rate_per_rupee(rec.lno) := NVL(rec.tax_rate,0)/100;
4135 ln_total_tax_per_rupee := 0;
4136 lt_inclu_tax_tab(rec.lno) := NVL(rec.inclusive_tax_flag,'N');
4137
4138 IF rec.tax_rate is null THEN
4139 lt_tax_rate_zero_tab(rec.lno) := 0;
4140 ELSIF rec.tax_rate = 0 THEN
4141 lt_tax_rate_zero_tab(rec.lno) := -9999;
4142 ELSE
4143 lt_tax_rate_zero_tab(rec.lno) := rec.tax_rate;
4144 END IF;
4145
4146 lt_tax_amt_rate_tax_tab(rec.lno) := 0;
4147 lt_tax_amt_non_rate_tab(rec.lno) := 0; --tax inclusive
4148 lt_base_tax_amt_tab(rec.lno) := 0;
4149 ---------------------------------------------------
4150
4151 -- this condition will take care of the ADHOC taxes
4152 IF adhoc_tab(rec.lno) = 'Y' THEN
4153
4154 tax_rate_tab(rec.lno) := -99999;
4155 /*tax_amt_tab(rec.lno) := rec.tax_amt;*/ --Comment out by Kevin Cheng for inclusive tax Dec 18, 2007
4156 initial_tax_amt_t(rec.lno) := rec.tax_amt;
4157 tax_target_tab(rec.lno) := rec.tax_amt;
4158 --Add by Kevin Cheng for inclusive tax Dec 18, 2007
4159 ---------------------------------------------------
4160 lt_tax_amt_non_rate_tab(rec.lno) := nvl(rec.tax_amt, 0); -- tax inclusive
4161 lt_base_tax_amt_tab(rec.lno) := lt_tax_amt_non_rate_tab(rec.lno); -- tax inclusive
4162 ---------------------------------------------------
4163
4164 -- this condition will take care of the taxes that are UNIT RATE based , rec.qty_rate <> 0
4165 ELSIF adhoc_tab(rec.lno) = 'N' AND tax_rate_tab(rec.lno) = 0 THEN
4166 v_conversion_rate := 0;
4167 FOR uom_cls IN uom_class_cur(v_line_uom_code, rec.uom_code) LOOP
4168 INV_CONVERT.inv_um_conversion(v_line_uom_code, rec.uom_code, p_inventory_item_id, v_conversion_rate);
4169 IF nvl(v_conversion_rate, 0) <= 0 THEN
4170 INV_CONVERT.inv_um_conversion(v_line_uom_code, rec.uom_code, 0, v_conversion_rate);
4171 IF nvl(v_conversion_rate, 0) <= 0 THEN
4172 v_conversion_rate := 0;
4173 END IF;
4174 END IF;
4175 tax_rate_tab( rec.lno ) := -99999;
4176 --Comment out by Kevin Cheng for inclusive tax Dec 18, 2007
4177 --tax_amt_tab(rec.lno) := round(nvl(rec.qty_rate * v_conversion_rate, 0) * p_line_quantity,nvl(rec.rnd_factor,0));/*4281841*/
4178 initial_tax_amt_t(rec.lno) := round(nvl(rec.qty_rate * v_conversion_rate, 0) * p_line_quantity,nvl(rec.rnd_factor,0));/*4281841*/
4179 --Comment out by Kevin Cheng for inclusive tax Dec 18, 2007
4180 --tax_target_tab(rec.lno) := tax_amt_tab(rec.lno);
4181 --Add by Kevin Cheng for inclusive tax Dec 18, 2007
4182 ---------------------------------------------------
4183 lt_tax_amt_non_rate_tab(rec.lno) := nvl(rec.qty_rate * v_conversion_rate, 0) * p_line_quantity; -- tax inclusive
4184 lt_base_tax_amt_tab(rec.lno) := lt_tax_amt_non_rate_tab(rec.lno); -- tax inclusive
4185 tax_target_tab(rec.lno) := lt_tax_amt_non_rate_tab(rec.lno);
4186 ---------------------------------------------------
4187 END LOOP;
4188 END IF;
4189
4190 -- here we have to convert the tax_currency (func currency in case of foreign PO) into PO currency, so that all the
4191 -- taxes will be calculated in PO currency initially, then later while modifying them in database, then change them
4192 -- back to the tax currency
4193 -- ex. IF FUNCTIONAL CURRENCY -> USD, PO CURRENCY -> INR, TAX CURRENCY -> USD, then the if condition is satisfied
4194 IF curr_tab(rec.lno) <> v_po_curr THEN
4195 -- the following two lines are commented as the tax_amt becomes zero after this code execution (For UOM based rax lines in Reqn) pramasub #6066485
4196 -- tax_amt_tab(rec.lno) := tax_amt_tab(rec.lno) / v_conv_rate;
4197 -- tax_amt_tab(rec.lno) := round(tax_amt_tab(rec.lno),nvl(rec.rnd_factor,0));/*4281841*/
4198 tax_target_tab(rec.lno) := tax_target_tab(rec.lno) / v_conv_rate;
4199 END IF;
4200
4201 IF rec.Valid_Date is NULL OR rec.Valid_Date >= Sysdate THEN
4202 End_Date_Tab(rec.lno) := 1;
4203 ELSE
4204 End_Date_Tab(rec.lno) := 0;
4205 tax_amt_tab(rec.lno) := 0; --Add by Kevin Cheng for inclusive tax Dec 18, 2007
4206 END IF;
4207
4208 row_count := row_count + 1;
4209 END LOOP;
4210
4211 ELSIF p_type IN ( 'RELEASE', 'REQUISITION_BLANKET', 'STANDARDPO' ) THEN
4212
4213 IF p_item_id IS NULL THEN
4214 OPEN Fetch_Item_Cur;
4215 FETCH Fetch_Item_Cur INTO p_inventory_item_id;
4216 CLOSE Fetch_Item_Cur;
4217 ELSE
4218 p_inventory_item_id := p_item_id;
4219 END IF;
4220
4221
4222 -- START ILIPROCUREMENT FORWARD PORTING - KVAIDYAN
4223 /*4281841 */
4224 IF p_line_uom_code IS NULL and p_type = 'REQUISITION_BLANKET' THEN
4225 /* OPEN fetch_req_uom_code;
4226 FETCH fetch_req_uom_code INTO v_line_uom_code;
4227 CLOSE fetch_req_uom_code;*/null;
4228 END IF;
4229 -- END ILIPROCUREMENT FORWARD PORTING - KVAIDYAN
4230
4231 FOR rec in c_po_line_location_taxes(p_line_id, p_line_location_id) LOOP
4232
4233 P1(rec.lno) := nvl(rec.p_1,-1);
4234 P2(rec.lno) := nvl(rec.p_2,-1);
4235 P3(rec.lno) := nvl(rec.p_3,-1);
4236 P4(rec.lno) := nvl(rec.p_4,-1);
4237 P5(rec.lno) := nvl(rec.p_5,-1);
4238
4239 -- Date 01-NOV-2006 Bug 5228046 added by SACSETHI ( added column from Precedence 6 to 10 )
4240 -- START BUG 5228046
4241
4242 P6(rec.lno) := nvl(rec.p_6,-1);
4243 P7(rec.lno) := nvl(rec.p_7,-1);
4244 P8(rec.lno) := nvl(rec.p_8,-1);
4245 P9(rec.lno) := nvl(rec.p_9,-1);
4246 P10(rec.lno) := nvl(rec.p_10,-1);
4247
4248 -- END BUG 5228046
4249
4250
4251 rnd_factor(rec.lno) := nvl(rec.rnd_factor,0);
4252 tax_rate_tab(rec.lno) := nvl(rec.tax_rate,0);
4253 tax_type_tab(rec.lno) := rec.tax_type_val;
4254 adhoc_tab(rec.lno) := nvl(rec.adhoc_flag,'N'); -- added for bug#2097413
4255 qty_tab(rec.lno) := rec.qty_rate; -- added for bug#2097413
4256
4257 curr_tab(rec.lno) := nvl( rec.curr, v_po_curr); -- p_po_curr); -- v_curr );
4258 tax_amt_tab(rec.lno) := 0;
4259 initial_tax_amt_t(rec.lno) := 0;
4260 tax_target_tab(rec.lno) := 0;
4261
4262 --Add by Kevin Cheng for inclusive tax Dec 17, 2007
4263 ---------------------------------------------------
4264 lt_tax_rate_per_rupee(rec.lno) := NVL(rec.tax_rate,0)/100;
4265 ln_total_tax_per_rupee := 0;
4266 lt_inclu_tax_tab(rec.lno) := NVL(rec.inclusive_tax_flag,'N');
4267
4268 IF rec.tax_rate is null THEN
4269 lt_tax_rate_zero_tab(rec.lno) := 0;
4270 ELSIF rec.tax_rate = 0 THEN
4271 lt_tax_rate_zero_tab(rec.lno) := -9999;
4272 ELSE
4273 lt_tax_rate_zero_tab(rec.lno) := rec.tax_rate;
4274 END IF;
4275
4276 lt_tax_amt_rate_tax_tab(rec.lno) := 0;
4277 lt_tax_amt_non_rate_tab(rec.lno) := 0; --tax inclusive
4278 lt_base_tax_amt_tab(rec.lno) := 0;
4279 ---------------------------------------------------
4280
4281 -- start of modifications for Bug#2097413
4282 -- IF nvl(rec.tax_rate,0) = 0 AND nvl(rec.qty_rate,0) = 0 and nvl(rec.adhoc_flag,'N') = 'Y' THEN
4283 IF adhoc_tab(rec.lno) = 'Y' THEN
4284
4285 tax_rate_tab(rec.lno) := -99999;
4286 /*tax_amt_tab(rec.lno) := nvl(rec.tax_amount,0);*/ --Comment out by Kevin Cheng for inclusive tax Dec 18, 2007
4287 initial_tax_amt_t(rec.lno) := nvl(rec.tax_amount,0);
4288 tax_target_tab(rec.lno) := nvl(rec.tax_amount,0);
4289 --Add by Kevin Cheng for inclusive tax Dec 18, 2007
4290 ---------------------------------------------------
4291 lt_tax_amt_non_rate_tab(rec.lno) := nvl(rec.tax_amount, 0); -- tax inclusive
4292 lt_base_tax_amt_tab(rec.lno) := lt_tax_amt_non_rate_tab(rec.lno); -- tax inclusive
4293 ---------------------------------------------------
4294
4295 ELSIF adhoc_tab(rec.lno) = 'N' AND qty_tab(rec.lno) <> 0 THEN -- tax_rate_tab(rec.lno) = 0 THEN
4296 -- START ILIPROCUREMENT FORWARD PORTING - KVAIDYAN
4297 v_conversion_rate := 0;
4298 FOR uom_cls IN uom_class_cur(v_line_uom_code, rec.uom_code) LOOP
4299 INV_CONVERT.inv_um_conversion(v_line_uom_code, rec.uom_code, p_inventory_item_id, v_conversion_rate);
4300 IF nvl(v_conversion_rate, 0) <= 0 THEN
4301 INV_CONVERT.inv_um_conversion(v_line_uom_code, rec.uom_code, 0, v_conversion_rate);
4302 IF nvl(v_conversion_rate, 0) <= 0 THEN
4303 v_conversion_rate := 0;
4304 END IF;
4305 END IF;
4306 END LOOP;
4307 tax_rate_tab( rec.lno ) := -99999;
4308 --Comment out by Kevin Cheng for inclusive tax Dec 18, 2007
4309 /*tax_amt_tab(rec.lno) := nvl(rec.qty_rate * v_conversion_rate, 0) * p_line_quantity;
4310 tax_amt_tab(rec.lno) := round(tax_amt_tab(rec.lno),nvl(rec.rnd_factor,0));\*4281841*\*/
4311 initial_tax_amt_t(rec.lno) := nvl(rec.qty_rate * v_conversion_rate, 0) * p_line_quantity;
4312 --Comment out by Kevin Cheng for inclusive tax Dec 18, 2007
4313 --tax_target_tab(rec.lno) := tax_amt_tab( rec.lno );
4314 --Add by Kevin Cheng for inclusive tax Dec 18, 2007
4315 ---------------------------------------------------
4316 lt_tax_amt_non_rate_tab(rec.lno) := nvl(rec.qty_rate * v_conversion_rate, 0) * p_line_quantity; -- tax inclusive
4317 --lt_tax_amt_non_rate_tab(rec.lno) := round(lt_tax_amt_non_rate_tab(rec.lno),nvl(rec.rnd_factor,0));
4318 lt_base_tax_amt_tab(rec.lno) := lt_tax_amt_non_rate_tab(rec.lno); -- tax inclusive
4319 tax_target_tab(rec.lno) := lt_tax_amt_non_rate_tab(rec.lno);
4320 ---------------------------------------------------
4321 END IF;
4322 -- END ILIPROCUREMENT FORWARD PORTING - KVAIDYAN
4323
4324 -- THIS IS THE MAIN CHANGE FOR THE BUG# cbabu for Bug# 2659815
4325 -- here we have to convert the tax_currency (func currency in case of foreign PO) into PO currency, so that all the
4326 -- taxes will be calculated in PO currency initially, then later while modifying them in database, then change them
4327 -- back to the tax currency
4328 -- ex. FUNCTIONAL CURRENCY -> USD, PO CURRENCY -> INR, TAX CURRENCY -> USD, then the if condition is satisfied
4329
4330 IF curr_tab(rec.lno) <> v_po_curr THEN
4331 --Comment out by Kevin Cheng for inclusive tax Dec 18, 2007
4332 /*tax_amt_tab(rec.lno) := tax_amt_tab(rec.lno) * v_conv_rate; -- YYYYYYYY
4333 tax_amt_tab(rec.lno) := round(tax_amt_tab(rec.lno),nvl(rec.rnd_factor,0));\*4281841*\*/
4334 --Add by Kevin Cheng for inclusive tax Dec 18, 2007
4335 ---------------------------------------------------
4336 lt_tax_amt_non_rate_tab(rec.lno) := lt_tax_amt_non_rate_tab(rec.lno) * v_conv_rate; -- YYYYYYYY
4337 --lt_tax_amt_non_rate_tab(rec.lno) := round(lt_tax_amt_non_rate_tab(rec.lno),nvl(rec.rnd_factor,0));/*4281841*/
4338 ---------------------------------------------------
4339 tax_target_tab(rec.lno) := tax_target_tab(rec.lno) * v_conv_rate; -- YYYYYYY
4340 END IF;
4341 --end, cbabu for Bug# 2659815
4342
4343 IF rec.Valid_Date is NULL Or rec.Valid_Date >= SYSDATE THEN
4344 end_date_tab(rec.lno) := 1;
4345 ELSE
4346 end_date_tab(rec.lno) := 0;
4347 tax_amt_tab(rec.lno) := 0; --Add by Kevin Cheng for inclusive tax Dec 18, 2007
4348 END IF;
4349
4350 row_count := row_count + 1;
4351
4352 END LOOP;
4353 ELSIF p_type IN ( 'ASBN' ) THEN /*rchandan for 5961325*/
4354
4355 FOR rec in cur_asbn_taxes( p_header_id, p_line_id ) LOOP -- pramasub added p_header_id for bug #6137011
4356
4357 P1(rec.lno) := nvl(rec.p_1,-1);
4358 P2(rec.lno) := nvl(rec.p_2,-1);
4359 P3(rec.lno) := nvl(rec.p_3,-1);
4360 P4(rec.lno) := nvl(rec.p_4,-1);
4361 P5(rec.lno) := nvl(rec.p_5,-1);
4362 P6(rec.lno) := nvl(rec.p_6,-1);
4363 P7(rec.lno) := nvl(rec.p_7,-1);
4364 P8(rec.lno) := nvl(rec.p_8,-1);
4365 P9(rec.lno) := nvl(rec.p_9,-1);
4366 P10(rec.lno) := nvl(rec.p_10,-1);
4367
4368 rnd_factor(rec.lno) := nvl(rec.rnd_factor,0);
4369 tax_rate_tab(rec.lno) := nvl(rec.tax_rate,0);
4370 tax_type_tab(rec.lno) := rec.tax_type_val;
4371 adhoc_tab(rec.lno) := nvl(rec.adhoc_flag,'N'); -- added for bug#2097413
4372 qty_tab(rec.lno) := rec.qty_rate; -- added for bug#2097413
4373 uom_tab(rec.lno) := rec.uom_code; --pramasub for #6137011
4374
4375 curr_tab(rec.lno) := nvl( rec.curr, v_po_curr); -- p_po_curr); -- v_curr );
4376 tax_amt_tab(rec.lno) := 0;
4377 initial_tax_amt_t(rec.lno) := 0;
4378 tax_target_tab(rec.lno) := 0;
4379
4380 --Add by Kevin Cheng for inclusive tax Dec 17, 2007
4381 ---------------------------------------------------
4382 lt_tax_rate_per_rupee(rec.lno) := NVL(rec.tax_rate,0)/100;
4383 ln_total_tax_per_rupee := 0;
4384 lt_inclu_tax_tab(rec.lno) := NVL(rec.inclusive_tax_flag,'N');
4385
4386 IF rec.tax_rate is null THEN
4387 lt_tax_rate_zero_tab(rec.lno) := 0;
4388 ELSIF rec.tax_rate = 0 THEN
4389 lt_tax_rate_zero_tab(rec.lno) := -9999;
4390 ELSE
4391 lt_tax_rate_zero_tab(rec.lno) := rec.tax_rate;
4392 END IF;
4393
4394 lt_tax_amt_rate_tax_tab(rec.lno) := 0;
4395 lt_tax_amt_non_rate_tab(rec.lno) := 0; --tax inclusive
4396 lt_base_tax_amt_tab(rec.lno) := 0;
4397 ---------------------------------------------------
4398
4399 IF adhoc_tab(rec.lno) = 'Y' THEN
4400
4401 tax_rate_tab(rec.lno) := -99999;
4402 /*tax_amt_tab(rec.lno) := nvl(rec.tax_amount,0);*/ --Comment out by Kevin Cheng for inclusive tax Dec 18, 2007
4403 initial_tax_amt_t(rec.lno) := nvl(rec.tax_amount,0);
4404 tax_target_tab(rec.lno) := nvl(rec.tax_amount,0);
4405 --Add by Kevin Cheng for inclusive tax Dec 18, 2007
4406 ---------------------------------------------------
4407 lt_tax_amt_non_rate_tab(rec.lno) := nvl(rec.tax_amount, 0); -- tax inclusive
4408 lt_base_tax_amt_tab(rec.lno) := lt_tax_amt_non_rate_tab(rec.lno); -- tax inclusive
4409 ---------------------------------------------------
4410
4411 ELSIF adhoc_tab(rec.lno) = 'N' AND qty_tab(rec.lno) <> 0 THEN
4412 v_conversion_rate := 0;
4413 FOR uom_cls IN uom_class_cur(v_line_uom_code, rec.uom_code) LOOP
4414 INV_CONVERT.inv_um_conversion(v_line_uom_code, rec.uom_code, p_inventory_item_id, v_conversion_rate);
4415 IF nvl(v_conversion_rate, 0) <= 0 THEN
4416 INV_CONVERT.inv_um_conversion(v_line_uom_code, rec.uom_code, 0, v_conversion_rate);
4417 IF nvl(v_conversion_rate, 0) <= 0 THEN
4418 v_conversion_rate := 0;
4419 END IF;
4420 END IF;
4421 END LOOP;
4422 tax_rate_tab( rec.lno ) := -99999;
4423 --Comment out by Kevin Cheng for inclusive tax Dec 18, 2007
4424 /*tax_amt_tab(rec.lno) := nvl(rec.qty_rate * v_conversion_rate, 0) * p_line_quantity;
4425 tax_amt_tab(rec.lno) := round(tax_amt_tab(rec.lno),nvl(rec.rnd_factor,0));\*4281841*\*/
4426 initial_tax_amt_t(rec.lno) := nvl(rec.qty_rate * v_conversion_rate, 0) * p_line_quantity;
4427 --Comment out by Kevin Cheng for inclusive tax Dec 18, 2007
4428 --tax_target_tab(rec.lno) := tax_amt_tab( rec.lno );
4429 --Add by Kevin Cheng for inclusive tax Dec 18, 2007
4430 ---------------------------------------------------
4431 lt_tax_amt_non_rate_tab(rec.lno) := nvl(rec.qty_rate * v_conversion_rate, 0) * p_line_quantity; -- tax inclusive
4432 --lt_tax_amt_non_rate_tab(rec.lno) := round(lt_tax_amt_non_rate_tab(rec.lno),nvl(rec.rnd_factor,0));
4433 lt_base_tax_amt_tab(rec.lno) := lt_tax_amt_non_rate_tab(rec.lno); -- tax inclusive
4434 tax_target_tab(rec.lno) := lt_tax_amt_non_rate_tab(rec.lno);
4435 ---------------------------------------------------
4436 END IF;
4437
4438 IF curr_tab(rec.lno) <> v_po_curr THEN
4439 --Comment out by Kevin Cheng for inclusive tax Dec 18, 2007
4440 /*tax_amt_tab(rec.lno) := tax_amt_tab(rec.lno) * v_conv_rate; -- YYYYYYYY
4441 tax_amt_tab(rec.lno) := round(tax_amt_tab(rec.lno),nvl(rec.rnd_factor,0));\*4281841*\*/
4442 --Add by Kevin Cheng for inclusive tax Dec 18, 2007
4443 ---------------------------------------------------
4444 lt_tax_amt_non_rate_tab(rec.lno) := lt_tax_amt_non_rate_tab(rec.lno) * v_conv_rate; -- YYYYYYYY
4445 --lt_tax_amt_non_rate_tab(rec.lno) := round(lt_tax_amt_non_rate_tab(rec.lno),nvl(rec.rnd_factor,0));/*4281841*/
4446 ---------------------------------------------------
4447 tax_target_tab(rec.lno) := tax_target_tab(rec.lno) * v_conv_rate; -- YYYYYYY
4448 END IF;
4449 --end, cbabu for Bug# 2659815
4450
4451 IF rec.Valid_Date is NULL Or rec.Valid_Date >= SYSDATE THEN
4452 end_date_tab(rec.lno) := 1;
4453 ELSE
4454 end_date_tab(rec.lno) := 0;
4455 tax_amt_tab(rec.lno) := 0; --Add by Kevin Cheng for inclusive tax Dec 18, 2007
4456 END IF;
4457
4458 row_count := row_count + 1;
4459
4460 END LOOP;
4461
4462 END IF;
4463
4464 bsln_amt := p_base_value;
4465
4466 --Add by Kevin Cheng for inclusive tax Dec 18, 2007
4467 ---------------------------------------------------
4468 IF p_vat_assess_value <> p_base_value THEN
4469 ln_vat_assessable_value := p_vat_assess_value;
4470 ELSE
4471 ln_vat_assessable_value := 1;
4472 END IF;
4473
4474 IF p_assessable_value <> p_base_value THEN
4475 ln_assessable_value := p_assessable_value;
4476 ELSE
4477 ln_assessable_value := 1;
4478 END IF;
4479 ---------------------------------------------------
4480
4481 -- Added by Jia for GST Bug#10043656 on 2010/09/10, Begin
4482 -----------------------------------------------------------
4483 /* for bug 16013918 by anupgupt
4484 IF pn_gst_assessable_value <> p_base_value THEN
4485 ln_gst_assessable_value := pn_gst_assessable_value;
4486 ELSE
4487 ln_gst_assessable_value := 1;
4488 END IF;
4489 */
4490 -----------------------------------------------------------
4491 -- Added by Jia for GST Bug#10043656 on 2010/09/10, End
4492
4493 FOR i in 1..row_count LOOP
4494 IF end_date_tab(I) <> 0 THEN--Add by Kevin Cheng for inclusive tax Dec 18, 2007
4495 --Comment out by Kevin Cheng for inclusive tax Dec 18, 2007
4496 /*IF tax_type_tab(i) = 1 THEN
4497 bsln_amt := NVL( p_assessable_value, p_base_value );
4498 \* start rallamse bug#4250072 VAT *\
4499 ELSIF tax_type_tab(i) = 4 THEN
4500 bsln_amt := NVL( p_vat_assess_value, p_base_value );
4501 \* end rallamse Bug#4250072 VAT *\
4502 ELSE
4503 bsln_amt := p_base_value;
4504 END IF;*/
4505 --Add by Kevin Cheng for inclusive tax Dec 18, 2007
4506 ---------------------------------------------------
4507 IF tax_type_tab(I) = 1
4508 THEN
4509 IF ln_assessable_value = 1
4510 THEN
4511 bsln_amt := 1;
4512 ln_bsln_amt_nr := 0;
4513 ELSE
4514 bsln_amt := 0;
4515 ln_bsln_amt_nr := ln_assessable_value;
4516 END IF;
4517 ELSIF tax_type_tab(I) = 4
4518 THEN --IF tax_type_tab(I) = 1 THEN
4519 IF ln_vat_assessable_value = 1
4520 THEN
4521 bsln_amt := 1;
4522 ln_bsln_amt_nr := 0;
4523 ELSE
4524 bsln_amt := 0;
4525 ln_bsln_amt_nr := ln_vat_assessable_value;
4526 END IF;
4527 -- Added by Jia for GST Bug#10043656 on 2010/09/10, Begin
4528 -----------------------------------------------------------
4529 /* for bug 16013918 by anupgupt
4530 ELSIF tax_type_tab(I) = 7
4531 THEN --IF tax_type_tab(I) = 1 THEN
4532 IF ln_gst_assessable_value = 1
4533 THEN
4534 bsln_amt := 1;
4535 ln_bsln_amt_nr := 0;
4536 ELSE
4537 bsln_amt := 0;
4538 ln_bsln_amt_nr := ln_gst_assessable_value;
4539 END IF;
4540 */
4541 -----------------------------------------------------------
4542 -- Added by Jia for GST Bug#10043656 on 2010/09/10, End
4543 ELSIF tax_type_tab(I) = 6
4544 THEN --IF tax_type_tab(I) = 1 THEN
4545 bsln_amt := 0;
4546 ln_bsln_amt_nr := 0;
4547 ELSE --IF tax_type_tab(I) = 1 THEN
4548 bsln_amt := 1;
4549 ln_bsln_amt_nr := 0;
4550 END IF; --IF tax_type_tab(I) = 1 THEN
4551 ---------------------------------------------------
4552
4553 IF tax_rate_tab(I) <> 0 THEN --Add by Kevin Cheng for inclusive tax Dec 18, 2007
4554 /* Commented out by Shyan for bug 10358786 on 28-Jan-2011 , Begin
4555 IF p1(I) < I and p1(I) not in (-1,0) then
4556 vamt := vamt + nvl(tax_amt_tab(p1(I)),0);
4557 ln_vamt_nr := ln_vamt_nr + NVL(lt_tax_amt_non_rate_tab(P1(I)),0); --Add by Kevin Cheng for inclusive tax Dec 18, 2007
4558 ELSIF p1(I) = 0 then
4559 vamt := vamt + bsln_amt;
4560 ln_vamt_nr := ln_vamt_nr + ln_bsln_amt_nr; --Add by Kevin Cheng for inclusive tax Dec 18, 2007
4561 END IF;
4562
4563 IF p2(I) < I and p2(I) not in (-1,0) then
4564 vamt := vamt + nvl(tax_amt_tab(p2(I)),0);
4565 ln_vamt_nr := ln_vamt_nr + NVL(lt_tax_amt_non_rate_tab(P2(I)),0); --Add by Kevin Cheng for inclusive tax Dec 18, 2007
4566 ELSIF p2(I) = 0 then
4567 vamt := vamt + bsln_amt;
4568 ln_vamt_nr := ln_vamt_nr + ln_bsln_amt_nr; --Add by Kevin Cheng for inclusive tax Dec 18, 2007
4569 END IF;
4570
4571 IF p3(I) < I and p3(I) not in (-1,0) then
4572 vamt := vamt + nvl(tax_amt_tab(p3(I)),0);
4573 ln_vamt_nr := ln_vamt_nr + NVL(lt_tax_amt_non_rate_tab(P3(I)),0); --Add by Kevin Cheng for inclusive tax Dec 18, 2007
4574 ELSIF p3(I) = 0 then
4575 vamt := vamt + bsln_amt;
4576 ln_vamt_nr := ln_vamt_nr + ln_bsln_amt_nr; --Add by Kevin Cheng for inclusive tax Dec 18, 2007
4577 END IF;
4578
4579 IF p4(I) < I and p4(I) not in (-1,0) then
4580 vamt := vamt + nvl(tax_amt_tab(p4(I)),0);
4581 ln_vamt_nr := ln_vamt_nr + NVL(lt_tax_amt_non_rate_tab(P4(I)),0); --Add by Kevin Cheng for inclusive tax Dec 18, 2007
4582 ELSIF p4(I) = 0 then
4583 vamt := vamt + bsln_amt;
4584 ln_vamt_nr := ln_vamt_nr + ln_bsln_amt_nr; --Add by Kevin Cheng for inclusive tax Dec 18, 2007
4585 END IF;
4586
4587 IF p5(I) < I and p5(I) not in (-1,0) then
4588 vamt := vamt + nvl(tax_amt_tab(p5(I)),0);
4589 ln_vamt_nr := ln_vamt_nr + NVL(lt_tax_amt_non_rate_tab(P5(I)),0); --Add by Kevin Cheng for inclusive tax Dec 18, 2007
4590 ELSIF p5(I) = 0 then
4591 vamt := vamt + bsln_amt;
4592 ln_vamt_nr := ln_vamt_nr + ln_bsln_amt_nr; --Add by Kevin Cheng for inclusive tax Dec 18, 2007
4593 END IF;
4594
4595 -- Date 01-NOV-2006 Bug 5228046 added by SACSETHI ( added column from Precedence 6 to 10 )
4596 -- START BUG 5228046
4597
4598 IF p6(I) < I and p6(I) not in (-1,0) then
4599 vamt := vamt + nvl(tax_amt_tab(p6(I)),0);
4600 ln_vamt_nr := ln_vamt_nr + NVL(lt_tax_amt_non_rate_tab(P6(I)),0); --Add by Kevin Cheng for inclusive tax Dec 18, 2007
4601 ELSIF p6(I) = 0 then
4602 vamt := vamt + bsln_amt;
4603 ln_vamt_nr := ln_vamt_nr + ln_bsln_amt_nr; --Add by Kevin Cheng for inclusive tax Dec 18, 2007
4604 END IF;
4605
4606 IF p7(I) < I and p7(I) not in (-1,0) then
4607 vamt := vamt + nvl(tax_amt_tab(p7(I)),0);
4608 ln_vamt_nr := ln_vamt_nr + NVL(lt_tax_amt_non_rate_tab(P7(I)),0); --Add by Kevin Cheng for inclusive tax Dec 18, 2007
4609 ELSIF p7(I) = 0 then
4610 vamt := vamt + bsln_amt;
4611 ln_vamt_nr := ln_vamt_nr + ln_bsln_amt_nr; --Add by Kevin Cheng for inclusive tax Dec 18, 2007
4612 END IF;
4613
4614 IF p8(I) < I and p8(I) not in (-1,0) then
4615 vamt := vamt + nvl(tax_amt_tab(p8(I)),0);
4616 ln_vamt_nr := ln_vamt_nr + NVL(lt_tax_amt_non_rate_tab(P8(I)),0); --Add by Kevin Cheng for inclusive tax Dec 18, 2007
4617 ELSIF p8(I) = 0 then
4618 vamt := vamt + bsln_amt;
4619 ln_vamt_nr := ln_vamt_nr + ln_bsln_amt_nr; --Add by Kevin Cheng for inclusive tax Dec 18, 2007
4620 END IF;
4621
4622 IF p9(I) < I and p9(I) not in (-1,0) then
4623 vamt := vamt + nvl(tax_amt_tab(p9(I)),0);
4624 ln_vamt_nr := ln_vamt_nr + NVL(lt_tax_amt_non_rate_tab(P9(I)),0); --Add by Kevin Cheng for inclusive tax Dec 18, 2007
4625 ELSIF p9(I) = 0 then
4626 vamt := vamt + bsln_amt;
4627 ln_vamt_nr := ln_vamt_nr + ln_bsln_amt_nr; --Add by Kevin Cheng for inclusive tax Dec 18, 2007
4628 END IF;
4629
4630 IF p10(I) < I and p10(I) not in (-1,0) then
4631 vamt := vamt + nvl(tax_amt_tab(p10(I)),0);
4632 ln_vamt_nr := ln_vamt_nr + NVL(lt_tax_amt_non_rate_tab(P10(I)),0); --Add by Kevin Cheng for inclusive tax Dec 18, 2007
4633 ELSIF p10(I) = 0 then
4634 vamt := vamt + bsln_amt;
4635 ln_vamt_nr := ln_vamt_nr + ln_bsln_amt_nr; --Add by Kevin Cheng for inclusive tax Dec 18, 2007
4636 END IF;
4637
4638 -- END BUG 5228046
4639 Commented out by Shyan for bug 10358786 on 28-Jan-2011, End*/
4640 --Added by Shujuan for 10358786 on 28-Jan-2011, Begin
4641 -------------------------------------------------------
4642 lt_tax_amt_non_rate_tab(I):=0;
4643 IF P1(I) < I AND P1(I) NOT IN (-1, 0) THEN
4644 IF lt_inclu_tax_tab(P1(I)) = 'Y' OR lt_tax_amt_rate_tax_tab(P1(I)) IS NOT NULL then
4645 vamt := vamt + NVL(tax_amt_tab(P1(I)), 0);
4646 ln_vamt_nr := ln_vamt_nr + NVL(lt_tax_amt_non_rate_tab(P1(I)), 0);
4647 END IF;
4648
4649 ELSIF P1(I) = 0 THEN
4650 IF lt_inclu_tax_tab(I) = 'Y' then
4651 vamt := vamt + bsln_amt;
4652 ln_vamt_nr := ln_vamt_nr + ln_bsln_amt_nr;
4653 ELSE
4654 ln_vamt_nr := ln_vamt_nr + ln_bsln_amt_nr + p_tax_amount;
4655
4656 END IF;
4657 END IF;
4658 IF p2(I) < I AND p2(I) NOT IN (-1, 0) THEN
4659 IF lt_inclu_tax_tab(P2(I)) = 'Y' OR
4660 lt_tax_amt_rate_tax_tab(P2(I)) IS NOT NULL then
4661 vamt := vamt + NVL(tax_amt_tab(p2(I)), 0);
4662 ln_vamt_nr := ln_vamt_nr + NVL(lt_tax_amt_non_rate_tab(P2(I)), 0);
4663 END IF;
4664
4665 ELSIF p2(I) = 0 THEN
4666 IF lt_inclu_tax_tab(I) = 'Y' then
4667 vamt := vamt + bsln_amt;
4668 ln_vamt_nr := ln_vamt_nr + ln_bsln_amt_nr; --added by walton for inclusive tax
4669 ELSE
4670 ln_vamt_nr := ln_vamt_nr + ln_bsln_amt_nr + p_tax_amount;
4671 END IF;
4672
4673 END IF;
4674 IF p3(I) < I AND p3(I) NOT IN (-1, 0) THEN
4675 IF lt_inclu_tax_tab(P3(I)) = 'Y' OR lt_tax_amt_rate_tax_tab(P3(I)) IS NOT NULL then
4676 vamt := vamt + NVL(tax_amt_tab(p3(I)), 0);
4677 ln_vamt_nr := ln_vamt_nr + NVL(lt_tax_amt_non_rate_tab(P3(I)), 0);
4678 END IF;
4679
4680 ELSIF p3(I) = 0 THEN
4681 IF lt_inclu_tax_tab(I) = 'Y' then
4682 vamt := vamt + bsln_amt;
4683 ln_vamt_nr := ln_vamt_nr + ln_bsln_amt_nr;
4684 ELSE
4685 ln_vamt_nr := ln_vamt_nr + ln_bsln_amt_nr + p_tax_amount;
4686 END IF;
4687 END IF;
4688
4689 IF p4(I) < I AND p4(I) NOT IN (-1, 0) THEN
4690 IF lt_inclu_tax_tab(P4(I)) = 'Y' OR lt_tax_amt_rate_tax_tab(P4(I)) IS NOT NULL then
4691 vamt := vamt + NVL(tax_amt_tab(p4(I)), 0);
4692 ln_vamt_nr := ln_vamt_nr + NVL(lt_tax_amt_non_rate_tab(P4(I)), 0);
4693 END IF;
4694 ELSIF p4(I) = 0 THEN
4695 IF lt_inclu_tax_tab(I) = 'Y' then
4696 vamt := vamt + bsln_amt;
4697 ln_vamt_nr := ln_vamt_nr + ln_bsln_amt_nr;
4698 ELSE
4699 ln_vamt_nr := ln_vamt_nr + ln_bsln_amt_nr + p_tax_amount;
4700 END IF;
4701 END IF;
4702
4703 IF p5(I) < I AND p5(I) NOT IN (-1, 0) THEN
4704 IF lt_inclu_tax_tab(P5(I)) = 'Y' OR lt_tax_amt_rate_tax_tab(P5(I)) IS NOT NULL then
4705 vamt := vamt + NVL(tax_amt_tab(p5(I)), 0);
4706 ln_vamt_nr := ln_vamt_nr + NVL(lt_tax_amt_non_rate_tab(P5(I)), 0);
4707 END IF;
4708 ELSIF p5(I) = 0 THEN
4709 IF lt_inclu_tax_tab(I) = 'Y' then
4710 vamt := vamt + bsln_amt;
4711 ln_vamt_nr := ln_vamt_nr + ln_bsln_amt_nr;
4712 ELSE
4713 ln_vamt_nr := ln_vamt_nr + ln_bsln_amt_nr + p_tax_amount;
4714 END IF;
4715 END IF;
4716 -- Date 31/10/2006 Bug 5228046 added by SACSETHI ( added column from Precedence 6 to 10 )
4717 -- start bug 5228046
4718 IF p6(I) < I AND p6(I) NOT IN (-1, 0) THEN
4719 IF lt_inclu_tax_tab(P6(I)) = 'Y' OR lt_tax_amt_rate_tax_tab(P6(I)) IS NOT NULL then
4720 vamt := vamt + NVL(tax_amt_tab(p6(I)), 0);
4721 ln_vamt_nr := ln_vamt_nr + NVL(lt_tax_amt_non_rate_tab(P6(I)), 0);
4722 END IF;
4723
4724 ELSIF p6(I) = 0 THEN
4725 IF lt_inclu_tax_tab(I) = 'Y' then
4726 vamt := vamt + bsln_amt;
4727 ln_vamt_nr := ln_vamt_nr + ln_bsln_amt_nr;
4728 ELSE
4729 ln_vamt_nr := ln_vamt_nr + ln_bsln_amt_nr + p_tax_amount;
4730 END IF;
4731 END IF;
4732
4733 IF p7(I) < I AND p7(I) NOT IN (-1, 0) THEN
4734 IF lt_inclu_tax_tab(P7(I)) = 'Y' OR lt_tax_amt_rate_tax_tab(P7(I)) IS NOT NULL then
4735 vamt := vamt + NVL(tax_amt_tab(p7(I)), 0);
4736 ln_vamt_nr := ln_vamt_nr + NVL(lt_tax_amt_non_rate_tab(P7(I)), 0);
4737 END IF;
4738
4739 ELSIF p7(I) = 0 THEN
4740 IF lt_inclu_tax_tab(I) = 'Y' then
4741 vamt := vamt + bsln_amt;
4742 ln_vamt_nr := ln_vamt_nr + ln_bsln_amt_nr;
4743 ELSE
4744 ln_vamt_nr := ln_vamt_nr + ln_bsln_amt_nr + p_tax_amount;
4745 END IF;
4746 END IF;
4747
4748 IF p8(I) < I AND p8(I) NOT IN (-1, 0) THEN
4749 IF lt_inclu_tax_tab(P4(I)) = 'Y' OR lt_tax_amt_rate_tax_tab(P8(I)) IS NOT NULL then
4750 vamt := vamt + NVL(tax_amt_tab(p8(I)), 0);
4751 ln_vamt_nr := ln_vamt_nr + NVL(lt_tax_amt_non_rate_tab(P8(I)), 0);
4752 END IF;
4753
4754 ELSIF p8(I) = 0 THEN
4755 IF lt_inclu_tax_tab(I) = 'Y' then
4756 vamt := vamt + bsln_amt;
4757 ln_vamt_nr := ln_vamt_nr + ln_bsln_amt_nr;
4758 ELSE
4759 ln_vamt_nr := ln_vamt_nr + ln_bsln_amt_nr + p_tax_amount;
4760 END IF;
4761 END IF;
4762
4763 IF p9(I) < I AND p9(I) NOT IN (-1, 0) THEN
4764 IF lt_inclu_tax_tab(P9(I)) = 'Y' OR lt_tax_amt_rate_tax_tab(P9(I)) IS NOT NULL then
4765 vamt := vamt + NVL(tax_amt_tab(p4(I)), 0);
4766 ln_vamt_nr := ln_vamt_nr + NVL(lt_tax_amt_non_rate_tab(P9(I)), 0);
4767 END IF;
4768
4769 ELSIF p9(I) = 0 THEN
4770 IF lt_inclu_tax_tab(I) = 'Y' then
4771 vamt := vamt + bsln_amt;
4772 ln_vamt_nr := ln_vamt_nr + ln_bsln_amt_nr;
4773 ELSE
4774 ln_vamt_nr := ln_vamt_nr + ln_bsln_amt_nr + p_tax_amount;
4775 END IF;
4776 END IF;
4777
4778 IF p10(I) < I AND p10(I) NOT IN (-1, 0) THEN
4779 IF lt_inclu_tax_tab(P10(I)) = 'Y' OR lt_tax_amt_rate_tax_tab(P10(I)) IS NOT NULL then
4780 vamt := vamt + NVL(tax_amt_tab(p10(I)), 0);
4781 ln_vamt_nr := ln_vamt_nr + NVL(lt_tax_amt_non_rate_tab(P10(I)), 0);
4782 END IF;
4783
4784 ELSIF p10(I) = 0 THEN
4785 IF lt_inclu_tax_tab(I) = 'Y' then
4786 vamt := vamt + bsln_amt;
4787 ln_vamt_nr := ln_vamt_nr + ln_bsln_amt_nr;
4788 ELSE
4789 ln_vamt_nr := ln_vamt_nr + ln_bsln_amt_nr + p_tax_amount;
4790 END IF;
4791 END IF;
4792 -- end bug 5228046
4793 -------------------------------------------------------
4794 --Added by Shujuan for 10358786 on 28-Jan-2011, End
4795 IF tax_rate_tab(I) <> -99999 THEN
4796 v_tax_amt := v_tax_amt + (vamt * (tax_rate_tab(I)/100));
4797 IF END_date_tab(I) = 0 then
4798 tax_amt_tab(I) := 0;
4799 ELSIF END_date_tab(I) = 1 then
4800 tax_amt_tab(I) := nvl(tax_amt_tab(I),0) + v_tax_amt;
4801 END IF;
4802 ELSE
4803 tax_amt_tab(I) := nvl(tax_amt_tab(I),0) + v_tax_amt;
4804 END IF;
4805 --Comment out by Kevin Cheng for inclusive tax Dec 18, 2007
4806 --tax_amt_tab(I) := round(tax_amt_tab(I),nvl(rnd_factor(I),0));/*4281841*/
4807 --Comment out by Kevin Cheng for inclusive tax Dec 18, 2007
4808 /*vamt := 0;
4809 v_tax_amt := 0;*/
4810 --Add by Kevin Cheng for inclusive tax Dec 18, 2007
4811 ---------------------------------------------------
4812 ln_tax_amt_nr := ln_tax_amt_nr + (ln_vamt_nr * (tax_rate_tab(I)/100));
4813 lt_base_tax_amt_tab(I) := vamt;
4814 lt_tax_amt_non_rate_tab(I) := NVL(lt_tax_amt_non_rate_tab(I),0) + ln_tax_amt_nr;
4815 --Commented out by Shyan for bug 10358786 on 28-Jan-2011 , Begin
4816 -------------------------------------------------------------------
4817 --lt_tax_amt_rate_tax_tab(I):= tax_amt_tab(I);
4818 -------------------------------------------------------------------
4819 -- Commented out by Shyan for bug 10358786 on 28-Jan-2011 , End
4820
4821 -- Added by Shyan for bug 10358786 on 28-Jan-2011 , Begin
4822 -------------------------------------------------------------------
4823 IF lt_inclu_tax_tab(I) = 'Y' then
4824 lt_tax_amt_rate_tax_tab(I) := tax_amt_tab(I);
4825 END IF;
4826 -------------------------------------------------------------------
4827 -- Added by Shyan for bug 10358786 on 28-Jan-2011, End
4828 vamt := 0;
4829 v_tax_amt := 0;
4830 ln_tax_amt_nr := 0;
4831 ln_vamt_nr := 0;
4832
4833 END IF; --IF tax_rate_tab(I) <> 0 THEN
4834 ELSE --IF end_date_tab(I) <> 0 THEN
4835 tax_amt_tab(I) := 0;
4836 lt_base_tax_amt_tab(I) := 0;
4837 END IF; --IF end_date_tab(I) <> 0 THEN
4838 ---------------------------------------------------
4839 END LOOP;
4840 --i := null;
4841
4842 FOR i in 1..row_count LOOP
4843 --i := v_taxid_tab(j);
4844 --Add by Kevin Cheng for inclusive tax Dec 18, 2007
4845 ---------------------------------------------------
4846 IF end_date_tab( I ) <> 0 THEN
4847 IF tax_rate_tab(I) <> 0 THEN
4848 ---------------------------------------------------
4849 IF p1(I) > I then
4850 vamt := vamt + nvl(tax_amt_tab(p1(I)),0);
4851 ln_vamt_nr := ln_vamt_nr + NVL(lt_tax_amt_non_rate_tab(p1(I)),0); --Add by Kevin Cheng for inclusive tax Dec 18, 2007
4852 END IF;
4853
4854 IF p2(I) > I then
4855 vamt := vamt + nvl(tax_amt_tab(p2(I)),0);
4856 ln_vamt_nr := ln_vamt_nr + NVL(lt_tax_amt_non_rate_tab(p2(I)),0); --Add by Kevin Cheng for inclusive tax Dec 18, 2007
4857 END IF;
4858
4859 IF p3(I) > I then
4860 vamt := vamt + nvl(tax_amt_tab(p3(I)),0);
4861 ln_vamt_nr := ln_vamt_nr + NVL(lt_tax_amt_non_rate_tab(p3(I)),0); --Add by Kevin Cheng for inclusive tax Dec 18, 2007
4862 END IF;
4863
4864 IF p4(I) > I then
4865 vamt := vamt + nvl(tax_amt_tab(p4(I)),0);
4866 ln_vamt_nr := ln_vamt_nr + NVL(lt_tax_amt_non_rate_tab(p4(I)),0); --Add by Kevin Cheng for inclusive tax Dec 18, 2007
4867 END IF;
4868
4869 IF p5(I) > I then
4870 vamt := vamt + nvl(tax_amt_tab(p5(I)),0);
4871 ln_vamt_nr := ln_vamt_nr + NVL(lt_tax_amt_non_rate_tab(p5(I)),0); --Add by Kevin Cheng for inclusive tax Dec 18, 2007
4872 END IF;
4873
4874 -- Date 01-NOV-2006 Bug 5228046 added by SACSETHI ( added column from Precedence 6 to 10 )
4875 -- START BUG 5228046
4876
4877 IF p6(I) > I then
4878 vamt := vamt + nvl(tax_amt_tab(p6(I)),0);
4879 ln_vamt_nr := ln_vamt_nr + NVL(lt_tax_amt_non_rate_tab(p6(I)),0); --Add by Kevin Cheng for inclusive tax Dec 18, 2007
4880 END IF;
4881
4882 IF p7(I) > I then
4883 vamt := vamt + nvl(tax_amt_tab(p7(I)),0);
4884 ln_vamt_nr := ln_vamt_nr + NVL(lt_tax_amt_non_rate_tab(p7(I)),0); --Add by Kevin Cheng for inclusive tax Dec 18, 2007
4885 END IF;
4886
4887 IF p8(I) > I then
4888 vamt := vamt + nvl(tax_amt_tab(p8(I)),0);
4889 ln_vamt_nr := ln_vamt_nr + NVL(lt_tax_amt_non_rate_tab(p8(I)),0); --Add by Kevin Cheng for inclusive tax Dec 18, 2007
4890 END IF;
4891
4892 IF p9(I) > I then
4893 vamt := vamt + nvl(tax_amt_tab(p9(I)),0);
4894 ln_vamt_nr := ln_vamt_nr + NVL(lt_tax_amt_non_rate_tab(p9(I)),0); --Add by Kevin Cheng for inclusive tax Dec 18, 2007
4895 END IF;
4896
4897 IF p10(I) > I then
4898 vamt := vamt + nvl(tax_amt_tab(p10(I)),0);
4899 ln_vamt_nr := ln_vamt_nr + NVL(lt_tax_amt_non_rate_tab(p10(I)),0); --Add by Kevin Cheng for inclusive tax Dec 18, 2007
4900 END IF;
4901
4902 -- END BUG 5228046
4903
4904 IF tax_rate_tab(I) <> -99999 THEN
4905 v_tax_amt := v_tax_amt + (vamt * (tax_rate_tab(I)/100));
4906 IF END_date_tab(I) = 0 then
4907 tax_amt_tab(I) := 0;
4908 ELSIF END_date_tab(I) = 1 then
4909 tax_amt_tab(I) := nvl(tax_amt_tab(I),0) + v_tax_amt;
4910 END IF;
4911 ELSE -- added for Bug#2097413
4912 tax_amt_tab(I) := nvl(tax_amt_tab(I),0) + v_tax_amt;
4913 END IF;
4914
4915 -- START ILIPROCUREMENT FORWARD PORTING - KVAIDYAN
4916 --tax_amt_tab(I) := round(tax_amt_tab(I),nvl(rnd_factor(I),0));/*4281841*/ --Comment out by Kevin Cheng for inclusive tax Dec 18, 2007
4917 -- END ILIPROCUREMENT FORWARD PORTING - KVAIDYAN
4918
4919 --Comment out by Kevin Cheng for inclusive tax Dec 18, 2007
4920 /*vamt := 0;
4921 v_tax_amt := 0;*/
4922 --Add by Kevin Cheng for inclusive tax Dec 18, 2007
4923 ---------------------------------------------------
4924 lt_base_tax_amt_tab(I) := vamt;
4925 ln_tax_amt_nr := ln_tax_amt_nr + (ln_vamt_nr * (tax_rate_tab(I)/100));
4926 IF vamt <> 0
4927 THEN
4928 lt_base_tax_amt_tab(I) := lt_base_tax_amt_tab(I) + vamt;
4929 END IF;
4930 lt_tax_amt_non_rate_tab(I) := NVL(lt_tax_amt_non_rate_tab(I),0) + ln_tax_amt_nr ;
4931 lt_tax_amt_rate_tax_tab(i) := tax_amt_tab(I);
4932 vamt := 0;
4933 ln_vamt_nr := 0;
4934 v_tax_amt := 0;
4935 ln_tax_amt_nr := 0;
4936 END IF; --IF tax_rate_tab(I) <> 0 THEN
4937
4938 ELSE --IF end_date_tab( I ) <> 0 THEN
4939 lt_base_tax_amt_tab(I) := vamt;
4940 tax_amt_tab(I) := 0;
4941 END IF; --IF end_date_tab( I ) <> 0 THEN
4942 ---------------------------------------------------
4943 END LOOP;
4944 --i := null;
4945
4946 FOR counter IN 1 .. max_iter LOOP
4947 vamt := 0;
4948 v_tax_amt := 0;
4949 ln_vamt_nr:= 0; --Add by Kevin Cheng for inclusive tax Dec 18, 2007
4950 ln_tax_amt_nr:=0; --Add by Kevin Cheng for inclusive tax Dec 18, 2007
4951
4952 FOR i in 1..row_count LOOP
4953 --i := v_taxid_tab(j);
4954
4955 --Add by Kevin Cheng for inclusive tax Dec 18, 2007
4956 IF ( tax_rate_tab( i ) <> 0 OR lt_tax_rate_zero_tab(I) = -9999) AND end_date_tab( I ) <> 0 THEN
4957 --Comment out by Kevin Cheng for inclusive tax Dec 18, 2007
4958 /*IF tax_rate_tab( i ) <> 0 AND End_Date_Tab(I) <> 0
4959 AND adhoc_tab(i) <> 'Y' AND qty_tab(i) IS NULL
4960 THEN*/
4961 --Add by Kevin Cheng for inclusive tax Dec 18, 2007
4962 IF adhoc_tab(i) <> 'Y' AND nvl(qty_tab(i),0) = 0 /*Commented this condition qty_tab(i) IS NULL added NVL, by nprashar for bug # 8571137 */
4963 THEN
4964 -- added extra condition AND adhoc_tab(i) <> 'Y' , qty_tab(i) IS NULL for Bug#2097413
4965 IF tax_type_tab( i ) = 1 THEN
4966 --Add by Kevin Cheng for inclusive tax Dec 18, 2007
4967 ------------------------------------------------
4968 IF ln_assessable_value = 1
4969 THEN
4970 v_amt:=1;
4971 ln_bsln_amt_nr :=0;
4972 ELSE --IF ln_assessable_value = 1
4973 v_amt :=0;
4974 ln_bsln_amt_nr :=ln_assessable_value;
4975 END IF;
4976 ------------------------------------------------
4977 /*v_amt := NVL( p_assessable_value, p_base_value );*/--Comment out by Kevin Cheng for inclusive tax Dec 18, 2007
4978 /* start rallamse Bug#4250072 VAT */
4979 ELSIF tax_type_tab(i) = 4 THEN
4980 --Add by Kevin Cheng for inclusive tax Dec 18, 2007
4981 ------------------------------------------------
4982 IF ln_vat_assessable_value = 1
4983 THEN
4984 v_amt:=1;
4985 ln_bsln_amt_nr :=0;
4986 ELSE --IF ln_vat_assessable_value = 1
4987 v_amt :=0;
4988 ln_bsln_amt_nr :=ln_vat_assessable_value;
4989 END IF;
4990 ------------------------------------------------
4991 -- Added by Jia for GST Bug#10043656 on 2010/09/10, Begin
4992 -----------------------------------------------------------
4993 /* for bug 16013918 by anupgupt
4994 ELSIF tax_type_tab(i) = 7 THEN
4995 IF ln_gst_assessable_value = 1
4996 THEN
4997 v_amt:=1;
4998 ln_bsln_amt_nr :=0;
4999 ELSE --IF ln_gst_assessable_value = 1
5000 v_amt :=0;
5001 ln_bsln_amt_nr :=ln_gst_assessable_value;
5002 END IF;
5003 */
5004 -----------------------------------------------------------
5005 -- Added by Jia for GST Bug#10043656 on 2010/09/10, End
5006 /*v_amt := NVL( p_vat_assess_value, p_base_value );*/--Comment out by Kevin Cheng for inclusive tax Dec 18, 2007
5007 /* end rallamse Bug#4250072 VAT */
5008 --Add by Kevin Cheng for inclusive tax Dec 18, 2007
5009 -------------------------------------
5010 ELSIF tax_type_tab(I) = 6 THEN
5011 v_amt:=0;
5012 ln_bsln_amt_nr :=0;
5013 -------------------------------------
5014 ELSIF v_amt = 0 OR tax_type_tab(i) <> 1 THEN
5015 /*v_amt := p_base_value;*/ --Comment out by Kevin Cheng for inclusive tax Dec 18, 2007
5016 v_amt := 1; --Added by Kevin Cheng for inclusive tax Dec 18, 2007
5017 ln_bsln_amt_nr := 0; --Added by Kevin Cheng for inclusive tax Dec 18, 2007
5018 END IF;
5019 /* Commented out by Shyan for bug 10358786 on 28-Jan-2011 , Begin
5020 --------------------------------------------------------------------
5021 IF p1( i ) <> -1 THEN
5022 IF p1( i ) <> 0 THEN
5023 vamt := vamt + tax_amt_tab( p1( I ) );
5024 ln_vamt_nr := ln_vamt_nr+NVL(lt_tax_amt_non_rate_tab(P1(I)),0); --Add by Kevin Cheng for inclusive tax Dec 18, 2007
5025 ELSIF p1(i) = 0 THEN
5026 vamt := vamt + v_amt;
5027 ln_vamt_nr := ln_vamt_nr + ln_bsln_amt_nr; --Add by Kevin Cheng for inclusive tax Dec 18, 2007
5028 END IF;
5029 END IF;
5030
5031 IF p2( i ) <> -1 THEN
5032 IF p2( i ) <> 0 THEN
5033 vamt := vamt + tax_amt_tab( p2( I ) );
5034 ln_vamt_nr := ln_vamt_nr+NVL(lt_tax_amt_non_rate_tab(P2(I)),0); --Add by Kevin Cheng for inclusive tax Dec 18, 2007
5035 ELSIF p2(i) = 0 THEN
5036 vamt := vamt + v_amt;
5037 ln_vamt_nr := ln_vamt_nr + ln_bsln_amt_nr; --Add by Kevin Cheng for inclusive tax Dec 18, 2007
5038 END IF;
5039 END IF;
5040
5041 IF p3( i ) <> -1 THEN
5042 IF p3( i ) <> 0 THEN
5043 vamt := vamt + tax_amt_tab( p3( I ) );
5044 ln_vamt_nr := ln_vamt_nr+NVL(lt_tax_amt_non_rate_tab(P3(I)),0); --Add by Kevin Cheng for inclusive tax Dec 18, 2007
5045 ELSIF p3(i) = 0 THEN
5046 vamt := vamt + v_amt;
5047 ln_vamt_nr := ln_vamt_nr + ln_bsln_amt_nr; --Add by Kevin Cheng for inclusive tax Dec 18, 2007
5048 END IF;
5049 END IF;
5050
5051 IF p4( i ) <> -1 THEN
5052 IF p4( i ) <> 0 THEN
5053 vamt := vamt + tax_amt_tab( p4( i ) );
5054 ln_vamt_nr := ln_vamt_nr+NVL(lt_tax_amt_non_rate_tab(P4(I)),0); --Add by Kevin Cheng for inclusive tax Dec 18, 2007
5055 ELSIF p4(i) = 0 THEN
5056 vamt := vamt + v_amt;
5057 ln_vamt_nr := ln_vamt_nr + ln_bsln_amt_nr; --Add by Kevin Cheng for inclusive tax Dec 18, 2007
5058 END IF;
5059 END IF;
5060
5061 IF p5( i ) <> -1 THEN
5062 IF p5( i ) <> 0 THEN
5063 vamt := vamt + tax_amt_tab( p5( i ) );
5064 ln_vamt_nr := ln_vamt_nr+NVL(lt_tax_amt_non_rate_tab(P5(I)),0); --Add by Kevin Cheng for inclusive tax Dec 18, 2007
5065 ELSIF p5(i) = 0 THEN
5066 vamt := vamt + v_amt;
5067 ln_vamt_nr := ln_vamt_nr + ln_bsln_amt_nr; --Add by Kevin Cheng for inclusive tax Dec 18, 2007
5068 END IF;
5069 END IF;
5070
5071
5072 -- Date 01-NOV-2006 Bug 5228046 added by SACSETHI ( added column from Precedence 6 to 10 )
5073 -- START BUG 5228046
5074
5075 IF p6( i ) <> -1 THEN
5076 IF p6( i ) <> 0 THEN
5077 vamt := vamt + tax_amt_tab( p6( I ) );
5078 ln_vamt_nr := ln_vamt_nr+NVL(lt_tax_amt_non_rate_tab(P6(I)),0); --Add by Kevin Cheng for inclusive tax Dec 18, 2007
5079 ELSIF p6(i) = 0 THEN
5080 vamt := vamt + v_amt;
5081 ln_vamt_nr := ln_vamt_nr + ln_bsln_amt_nr; --Add by Kevin Cheng for inclusive tax Dec 18, 2007
5082 END IF;
5083 END IF;
5084
5085 IF p7( i ) <> -1 THEN
5086 IF p7( i ) <> 0 THEN
5087 vamt := vamt + tax_amt_tab( p7( I ) );
5088 ln_vamt_nr := ln_vamt_nr+NVL(lt_tax_amt_non_rate_tab(P7(I)),0); --Add by Kevin Cheng for inclusive tax Dec 18, 2007
5089 ELSIF p7(i) = 0 THEN
5090 vamt := vamt + v_amt;
5091 ln_vamt_nr := ln_vamt_nr + ln_bsln_amt_nr; --Add by Kevin Cheng for inclusive tax Dec 18, 2007
5092 END IF;
5093 END IF;
5094
5095 IF p8( i ) <> -1 THEN
5096 IF p8( i ) <> 0 THEN
5097 vamt := vamt + tax_amt_tab( p8( I ) );
5098 ln_vamt_nr := ln_vamt_nr+NVL(lt_tax_amt_non_rate_tab(P8(I)),0); --Add by Kevin Cheng for inclusive tax Dec 18, 2007
5099 ELSIF p8(i) = 0 THEN
5100 vamt := vamt + v_amt;
5101 ln_vamt_nr := ln_vamt_nr + ln_bsln_amt_nr; --Add by Kevin Cheng for inclusive tax Dec 18, 2007
5102 END IF;
5103 END IF;
5104
5105 IF p9( i ) <> -1 THEN
5106 IF p9( i ) <> 0 THEN
5107 vamt := vamt + tax_amt_tab( p9( i ) );
5108 ln_vamt_nr := ln_vamt_nr+NVL(lt_tax_amt_non_rate_tab(P9(I)),0); --Add by Kevin Cheng for inclusive tax Dec 18, 2007
5109 ELSIF p9(i) = 0 THEN
5110 vamt := vamt + v_amt;
5111 ln_vamt_nr := ln_vamt_nr + ln_bsln_amt_nr; --Add by Kevin Cheng for inclusive tax Dec 18, 2007
5112 END IF;
5113 END IF;
5114
5115 IF p10( i ) <> -1 THEN
5116 IF p10( i ) <> 0 THEN
5117 vamt := vamt + tax_amt_tab( p10( i ) );
5118 ln_vamt_nr := ln_vamt_nr+NVL(lt_tax_amt_non_rate_tab(P10(I)),0); --Add by Kevin Cheng for inclusive tax Dec 18, 2007
5119 ELSIF p10(i) = 0 THEN
5120 vamt := vamt + v_amt;
5121 ln_vamt_nr := ln_vamt_nr + ln_bsln_amt_nr; --Add by Kevin Cheng for inclusive tax Dec 18, 2007
5122 END IF;
5123 END IF;
5124
5125 -- END BUG 5228046
5126 ----------------------------------------------------------------
5127 Commented out by Shyan for bug 10358786 on 28-Jan-2011, End */
5128
5129 -- Added by shujuan for bug 10358786 on 28-Jan-2011, Begin
5130 -----------------------------------------------------------
5131 ln_vamt_nr :=0;
5132 lt_tax_amt_non_rate_tab(I):=0;
5133 IF P1(i) <> -1 THEN
5134 IF P1(i) <> 0 THEN
5135 IF lt_inclu_tax_tab(P1(I)) = 'Y' OR lt_tax_amt_rate_tax_tab(P1(I)) IS NOT NULL then
5136 vamt:= vamt + tax_amt_tab(P1(I));
5137 ln_vamt_nr := ln_vamt_nr + NVL(lt_tax_amt_non_rate_tab(P1(I)), 0); --added by walton for inclusive tax
5138 END IF;
5139 ELSIF P1(i) = 0 THEN
5140 IF lt_inclu_tax_tab(I) = 'Y' then
5141 vamt := vamt + bsln_amt;
5142 ln_vamt_nr := ln_vamt_nr + ln_bsln_amt_nr;
5143 ELSE
5144 ln_vamt_nr := ln_vamt_nr + ln_bsln_amt_nr + p_tax_amount;
5145 END IF;
5146 END IF;
5147 END IF;
5148
5149 IF p2(i) <> -1 THEN
5150 IF p2(i) <> 0 THEN
5151 IF lt_inclu_tax_tab(P2(I)) = 'Y' OR lt_tax_amt_rate_tax_tab(P2(I)) IS NOT NULL then
5152 vamt := vamt + tax_amt_tab(p2(I));
5153 ln_vamt_nr := ln_vamt_nr + NVL(lt_tax_amt_non_rate_tab(P2(I)), 0); --added by walton for inclusive tax
5154 END IF;
5155 ELSIF p2(i) = 0 THEN
5156 IF lt_inclu_tax_tab(I) = 'Y' then
5157 vamt := vamt + v_amt;
5158 ln_vamt_nr := ln_vamt_nr + ln_bsln_amt_nr; --added by walton for inclusive tax
5159 ELSE
5160 ln_vamt_nr := ln_vamt_nr + ln_bsln_amt_nr + p_tax_amount;
5161 END IF;
5162 END IF;
5163 END IF;
5164
5165 IF p3(i) <> -1 THEN
5166 IF p3(i) <> 0 THEN
5167 IF lt_inclu_tax_tab(P3(I)) = 'Y' OR lt_tax_amt_rate_tax_tab(P3(I)) IS NOT NULL then
5168 vamt := vamt + tax_amt_tab(p3(I));
5169 ln_vamt_nr := ln_vamt_nr + NVL(lt_tax_amt_non_rate_tab(P3(I)), 0); --added by walton for inclusive tax
5170 END IF;
5171 ELSIF p3(i) = 0 THEN
5172 IF lt_inclu_tax_tab(I) = 'Y' then
5173 vamt := vamt + v_amt;
5174 ln_vamt_nr := ln_vamt_nr + ln_bsln_amt_nr; --added by walton for inclusive tax
5175 ELSE
5176 ln_vamt_nr := ln_vamt_nr + ln_bsln_amt_nr + p_tax_amount;
5177 END IF;
5178 END IF;
5179 END IF;
5180
5181 IF p4(i) <> -1 THEN
5182 IF p4(i) <> 0 THEN
5183 IF lt_inclu_tax_tab(P4(I)) = 'Y' OR lt_tax_amt_rate_tax_tab(P4(I)) IS NOT NULL then
5184 vamt := vamt + tax_amt_tab(p4(I));
5185 ln_vamt_nr := ln_vamt_nr + NVL(lt_tax_amt_non_rate_tab(P4(I)), 0); --added by walton for inclusive tax
5186 END IF;
5187 ELSIF p4(i) = 0 THEN
5188 IF lt_inclu_tax_tab(I) = 'Y' then
5189 vamt := vamt + v_amt;
5190 ln_vamt_nr := ln_vamt_nr + ln_bsln_amt_nr; --added by walton for inclusive tax
5191 ELSE
5192 ln_vamt_nr := ln_vamt_nr + ln_bsln_amt_nr + p_tax_amount;
5193 END IF;
5194 END IF;
5195 END IF;
5196
5197 IF p5(i) <> -1 THEN
5198 IF p5(i) <> 0 THEN
5199 IF lt_inclu_tax_tab(P5(I)) = 'Y' OR lt_tax_amt_rate_tax_tab(P5(I)) IS NOT NULL then
5200 vamt := vamt + tax_amt_tab(p5(I));
5201 ln_vamt_nr := ln_vamt_nr + NVL(lt_tax_amt_non_rate_tab(P5(I)), 0); --added by walton for inclusive tax
5202 END IF;
5203 ELSIF p5(i) = 0 THEN
5204 IF lt_inclu_tax_tab(I) = 'Y' then
5205 vamt := vamt + v_amt;
5206 ln_vamt_nr := ln_vamt_nr + ln_bsln_amt_nr; --added by walton for inclusive tax
5207 ELSE
5208 ln_vamt_nr := ln_vamt_nr + ln_bsln_amt_nr + p_tax_amount;
5209 END IF;
5210 END IF;
5211 END IF;
5212
5213 -- Date 31/10/2006 Bug 5228046 added by SACSETHI ( added column from Precedence 6 to 10 )
5214 -- start bug 5228046
5215 IF p6(i) <> -1 THEN
5216 IF p6(i) <> 0 THEN
5217 IF lt_inclu_tax_tab(P6(I)) = 'Y' OR lt_tax_amt_rate_tax_tab(P6(I)) IS NOT NULL then
5218 vamt := vamt + tax_amt_tab(p6(I));
5219 ln_vamt_nr := ln_vamt_nr + NVL(lt_tax_amt_non_rate_tab(P6(I)), 0); --added by walton for inclusive tax
5220 END IF;
5221 ELSIF p6(i) = 0 THEN
5222 IF lt_inclu_tax_tab(I) = 'Y' then
5223 vamt := vamt + v_amt;
5224 ln_vamt_nr := ln_vamt_nr + ln_bsln_amt_nr; --added by walton for inclusive tax
5225 ELSE
5226 ln_vamt_nr := ln_vamt_nr + ln_bsln_amt_nr + p_tax_amount;
5227 END IF;
5228 END IF;
5229 END IF;
5230 IF p7(i) <> -1 THEN
5231 IF p7(i) <> 0 THEN
5232 IF lt_inclu_tax_tab(P7(I)) = 'Y' OR lt_tax_amt_rate_tax_tab(P7(I)) IS NOT NULL then
5233 vamt := vamt + tax_amt_tab(p7(I));
5234 ln_vamt_nr := ln_vamt_nr + NVL(lt_tax_amt_non_rate_tab(P7(I)), 0); --added by walton for inclusive tax
5235 END IF;
5236 ELSIF p7(i) = 0 THEN
5237 IF lt_inclu_tax_tab(I) = 'Y' then
5238 vamt := vamt + v_amt;
5239 ln_vamt_nr := ln_vamt_nr + ln_bsln_amt_nr; --added by walton for inclusive tax
5240 ELSE
5241 ln_vamt_nr := ln_vamt_nr + ln_bsln_amt_nr + p_tax_amount;
5242 END IF;
5243 END IF;
5244 END IF;
5245
5246 IF p8(i) <> -1 THEN
5247 IF p8(i) <> 0 THEN
5248 IF lt_inclu_tax_tab(P8(I)) = 'Y' OR lt_tax_amt_rate_tax_tab(P8(I)) IS NOT NULL then
5249 vamt := vamt + tax_amt_tab(p8(I));
5250 ln_vamt_nr := ln_vamt_nr + NVL(lt_tax_amt_non_rate_tab(P8(I)), 0); --added by walton for inclusive tax
5251 END IF;
5252 ELSIF p8(i) = 0 THEN
5253 IF lt_inclu_tax_tab(I) = 'Y' then
5254 vamt := vamt + v_amt;
5255 ln_vamt_nr := ln_vamt_nr + ln_bsln_amt_nr; --added by walton for inclusive tax
5256 ELSE
5257 ln_vamt_nr := ln_vamt_nr + ln_bsln_amt_nr + p_tax_amount;
5258 END IF;
5259 END IF;
5260 END IF;
5261
5262 IF p9(i) <> -1 THEN
5263 IF p9(i) <> 0 THEN
5264 IF lt_inclu_tax_tab(P9(I)) = 'Y' OR lt_tax_amt_rate_tax_tab(P9(I)) IS NOT NULL then
5265 vamt := vamt + tax_amt_tab(p9(I));
5266 ln_vamt_nr := ln_vamt_nr + NVL(lt_tax_amt_non_rate_tab(P9(I)), 0); --added by walton for inclusive tax
5267 END IF;
5268 ELSIF p9(i) = 0 THEN
5269 IF lt_inclu_tax_tab(I) = 'Y' then
5270 vamt := vamt + v_amt;
5271 ln_vamt_nr := ln_vamt_nr + ln_bsln_amt_nr; --added by walton for inclusive tax
5272 ELSE
5273 ln_vamt_nr := ln_vamt_nr + ln_bsln_amt_nr + p_tax_amount;
5274 END IF;
5275 END IF;
5276 END IF;
5277
5278 IF p10(i) <> -1 THEN
5279 IF p10(i) <> 0 THEN
5280 IF lt_inclu_tax_tab(P10(I)) = 'Y' OR lt_tax_amt_rate_tax_tab(P10(I)) IS NOT NULL then
5281 vamt := vamt + tax_amt_tab(p10(I));
5282 ln_vamt_nr := ln_vamt_nr + NVL(lt_tax_amt_non_rate_tab(P10(I)), 0); --added by walton for inclusive tax
5283 END IF;
5284 ELSIF p10(i) = 0 THEN
5285 IF lt_inclu_tax_tab(I) = 'Y' then
5286 vamt := vamt + v_amt;
5287 ln_vamt_nr := ln_vamt_nr + ln_bsln_amt_nr; --added by walton for inclusive tax
5288 ELSE
5289 ln_vamt_nr := ln_vamt_nr + ln_bsln_amt_nr + p_tax_amount;
5290 END IF;
5291 END IF;
5292 END IF;
5293 -- end bug 5228046
5294 -----------------------------------------------------------
5295 -- Added by shujuan for bug 10358786 on 28-Jan-2011, End
5296 tax_target_tab(I) := vamt;
5297 --Add by Kevin Cheng for inclusive tax Dec 18, 2007
5298 ---------------------------------------------------
5299 lt_base_tax_amt_tab(I) := vamt;
5300 ln_tax_amt_nr:=ln_tax_amt_nr+(ln_vamt_nr*(tax_rate_tab(i)/100));
5301 ln_func_tax_amt := v_tax_amt + ( vamt * ( tax_rate_tab( i )/100));
5302 ---------------------------------------------------
5303
5304 v_tax_amt := v_tax_amt + ( vamt * ( tax_rate_tab( i )/100));
5305 tax_amt_tab( I ) := NVL( v_tax_amt, 0 );
5306 -- START ILIPROCUREMENT FORWARD PORTING - KVAIDYAN
5307 --tax_amt_tab(I) := round(tax_amt_tab(I),nvl(rnd_factor(I),0));/*4281841*/ --Comment out by Kevin Cheng for inclusive tax Dec 18, 2007
5308 -- END ILIPROCUREMENT FORWARD PORTING - KVAIDYAN
5309 ELSIF tax_rate_tab( i ) = -99999 AND End_Date_Tab(I) <> 0 THEN
5310 --NULL; --Comment out by Kevin Cheng for bug 6816062 Feb 15, 2008
5311 ln_tax_amt_nr:=lt_tax_amt_non_rate_tab(i); --Add by Kevin Cheng for bug 6816062 Feb 15, 2008
5312
5313 ELSE
5314 tax_amt_tab(I) := 0;
5315 tax_target_tab(I) := 0;
5316 --Add by Kevin Cheng for inclusive tax Dec 18, 2007
5317 ---------------------------------------------------
5318 lt_base_tax_amt_tab(I) := 0;
5319 ln_func_tax_amt := 0;
5320 ---------------------------------------------------
5321 END IF;
5322 --Add by Kevin Cheng for inclusive tax Dec 18, 2007
5323 ---------------------------------------------------
5324 ELSIF tax_rate_tab(I) = 0 THEN --IF ( tax_rate_tab( i ) <> 0 OR tax_rate_zero_tab(I) = -9999) AND end_date_tab( I ) <> 0 THEN
5325 lt_base_tax_amt_tab(I) := tax_amt_tab(i);
5326 v_tax_amt := tax_amt_tab( i );
5327 ln_tax_amt_nr:=lt_tax_amt_non_rate_tab(i);
5328 tax_target_tab(I) := v_tax_amt;
5329 ELSIF end_date_tab( I ) = 0 THEN --IF ( tax_rate_tab( i ) <> 0 OR tax_rate_zero_tab(I) = -9999) AND end_date_tab( I ) <> 0 THEN
5330 tax_amt_tab(I) := 0;
5331 lt_base_tax_amt_tab(I) := 0;
5332 tax_target_tab(I) := 0;
5333 END IF; --IF ( tax_rate_tab( i ) <> 0 OR tax_rate_zero_tab(I) = -9999) AND end_date_tab( I ) <> 0 THEN
5334 lt_tax_amt_non_rate_tab(I):=ln_tax_amt_nr;
5335 ---------------------------------------------------
5336
5337 IF counter = max_iter THEN
5338 IF END_date_tab(I) = 0 THEN
5339 tax_amt_tab(I) := 0;
5340 lt_func_tax_amt_tab(i) := 0; --Add by Kevin Cheng for inclusive tax Dec 18, 2007
5341 END IF;
5342 END IF;
5343 -- Commented out by Shyan for bug 10358786 on 28-Jan-2011 , Begin
5344 -------------------------------------------------------------------
5345 -- lt_tax_amt_rate_tax_tab(i) := tax_amt_tab(I); --Add by Kevin Cheng for inclusive tax Dec 11, 2007
5346 -------------------------------------------------------------------
5347 -- Commented out by Shyan for bug 10358786 on 28-Jan-2011 , End
5348
5349 -- Added by Shyan for bug 10358786 on 28-Jan-2011 , Begin
5350 -------------------------------------------------------------------
5351 IF lt_inclu_tax_tab(I) = 'Y' THEN
5352 lt_tax_amt_rate_tax_tab(I) := tax_amt_tab(I);
5353 END IF;
5354 -------------------------------------------------------------------
5355 -- Added by Shyan for bug 10358786 on 28-Jan-2011 , End
5356 vamt := 0;
5357 v_amt := 0;
5358 v_tax_amt := 0;
5359 --Add by Kevin Cheng for inclusive tax Dec 18, 2007
5360 ---------------------------------------------------
5361 ln_func_tax_amt := 0;
5362 ln_vamt_nr :=0;
5363 ln_tax_amt_nr:=0;
5364 ---------------------------------------------------
5365
5366 END LOOP;
5367
5368 END LOOP;
5369
5370 --Add by Kevin Cheng for inclusive tax Dec 18, 2007
5371 ---------------------------------------------------------------------------------------
5372 FOR I IN 1 .. ROW_COUNT
5373 LOOP
5374 IF lt_inclu_tax_tab(I) = 'Y'
5375 THEN
5376 ln_total_tax_per_rupee := ln_total_tax_per_rupee + nvl(lt_tax_amt_rate_tax_tab(I),0) ;
5377 ln_total_non_rate_tax := ln_total_non_rate_tax + nvl(lt_tax_amt_non_rate_tab(I),0);
5378 END IF;
5379 END LOOP; --FOR I IN 1 .. ROW_COUNT
5380 ln_total_tax_per_rupee := ln_total_tax_per_rupee + 1;
5381
5382 IF ln_total_tax_per_rupee <> 0
5383 THEN
5384 ln_exclusive_price := (NVL(p_base_value,0) - ln_total_non_rate_tax ) / ln_total_tax_per_rupee;
5385 END If;
5386
5387 FOR i in 1 .. row_count
5388 LOOP
5389 -- Commented out by Shyan for bug 10358786 on 28-Jan-2011 , Begin
5390 ------------------------------------------------------------------
5391 --tax_amt_tab (i) := (lt_tax_amt_rate_tax_tab(I) * ln_exclusive_price ) + lt_tax_amt_non_rate_tab(I);
5392 ------------------------------------------------------------------
5393 -- Commented out by Shyan for bug 10358786 on 28-Jan-2011 , End
5394
5395 -- Added by Shyan for bug 10358786 on 28-Jan-2011 , Begin
5396 ------------------------------------------------------------------
5397 tax_amt_tab (i):=0;
5398 IF lt_inclu_tax_tab(I) = 'Y' THEN
5399 IF (tax_type_tab(I) = 1 and ln_assessable_value>1) OR
5400 (tax_type_tab(I) = 4 and ln_vat_assessable_value> 1)
5401 /* for bug 16013918 by anupgupt
5402 OR
5403 (tax_type_tab(I) = 7 and ln_gst_assessable_value >1)
5404 */
5405 THEN
5406
5407 IF tax_type_tab(I) = 1 and ln_assessable_value >1 Then
5408 ln_amount:= ln_assessable_value;
5409 ELSIF tax_type_tab(I) = 4 and ln_vat_assessable_value >1 Then
5410 ln_amount:= ln_vat_assessable_value;
5411 /* for bug 16013918 by anupgupt
5412 ELSIF tax_type_tab(I) = 7 and ln_gst_assessable_value >1 Then
5413 ln_amount:= ln_gst_assessable_value;
5414 */
5415 END IF;
5416
5417 IF P1(I) < I AND p1(I) NOT IN (-1, 0) then
5418 tax_amt_tab(i) := tax_amt_tab(i) + tax_amt_tab(P1(i))* tax_rate_tab(i)/100;
5419 ELSIF P1(I)=0 Then
5420 tax_amt_tab(i) := tax_amt_tab(i) + ln_amount * tax_rate_tab(i)/100;
5421 END IF;
5422
5423 IF P2(I) < I AND p2(I) NOT IN (-1, 0) then
5424 tax_amt_tab(i) := tax_amt_tab(i) + tax_amt_tab(P2(i))* tax_rate_tab(i)/100;
5425 ELSIF P2(I)=0 Then
5426 tax_amt_tab(i) := tax_amt_tab(i) + ln_amount * tax_rate_tab(i)/100;
5427 END IF;
5428
5429 IF P3(I) < I AND p3(I) NOT IN (-1, 0) then
5430 tax_amt_tab(i) := tax_amt_tab(i) + tax_amt_tab(P3(i))* tax_rate_tab(i)/100;
5431 ELSIF P3(I)=0 Then
5432 tax_amt_tab(i) := tax_amt_tab(i) + ln_amount * tax_rate_tab(i)/100;
5433 END IF;
5434
5435 IF P4(I) < I AND p4(I) NOT IN (-1, 0) then
5436 tax_amt_tab(i) := tax_amt_tab(i) + tax_amt_tab(P4(i))* tax_rate_tab(i)/100;
5437 ELSIF P4(I)=0 Then
5438 tax_amt_tab(i) := tax_amt_tab(i) + ln_amount * tax_rate_tab(i)/100;
5439 END IF;
5440
5441 IF P5(I) < I AND p5(I) NOT IN (-1, 0) then
5442 tax_amt_tab(i) := tax_amt_tab(i) + tax_amt_tab(P5(i))* tax_rate_tab(i)/100;
5443 ELSIF P5(I)=0 Then
5444 tax_amt_tab(i) := tax_amt_tab(i) + ln_amount * tax_rate_tab(i)/100;
5445 END IF;
5446
5447 IF P6(I) < I AND p6(I) NOT IN (-1, 0) then
5448 tax_amt_tab(i) := tax_amt_tab(i) + tax_amt_tab(P6(i))* tax_rate_tab(i)/100;
5449 ELSIF P6(I)=0 Then
5450 tax_amt_tab(i) := tax_amt_tab(i) + ln_amount * tax_rate_tab(i)/100;
5451 END IF;
5452
5453 IF P7(I) < I AND p7(I) NOT IN (-1, 0) then
5454 tax_amt_tab(i) := tax_amt_tab(i) + tax_amt_tab(P7(i))* tax_rate_tab(i)/100;
5455 ELSIF P7(I)=0 Then
5456 tax_amt_tab(i) := tax_amt_tab(i) + ln_amount * tax_rate_tab(i)/100;
5457 END IF;
5458
5459 IF P8(I) < I AND p8(I) NOT IN (-1, 0) then
5460 tax_amt_tab(i) := tax_amt_tab(i) + tax_amt_tab(P8(i))* tax_rate_tab(i)/100;
5461 ELSIF P8(I)=0 Then
5462 tax_amt_tab(i) := tax_amt_tab(i) + ln_amount * tax_rate_tab(i)/100;
5463 END IF;
5464
5465 IF P9(I) < I AND p9(I) NOT IN (-1, 0) then
5466 tax_amt_tab(i) := tax_amt_tab(i) + tax_amt_tab(P9(i))* tax_rate_tab(i)/100;
5467 ELSIF P9(I)=0 Then
5468 tax_amt_tab(i) := tax_amt_tab(i) + ln_amount * tax_rate_tab(i)/100;
5469 END IF;
5470
5471 IF P10(I) < I AND p10(I) NOT IN (-1, 0) then
5472 tax_amt_tab(i) := tax_amt_tab(i) + tax_amt_tab(P10(i))* tax_rate_tab(i)/100;
5473 ELSIF P10(I)=0 Then
5474 tax_amt_tab(i) := tax_amt_tab(i) + ln_amount * tax_rate_tab(i)/100;
5475 END IF;
5476 ELSE
5477 tax_amt_tab (i) := (lt_tax_amt_rate_tax_tab(I) * ln_exclusive_price ) + lt_tax_amt_non_rate_tab(I);
5478 END IF;
5479 ELSE
5480 IF (tax_type_tab(I) = 1 and ln_assessable_value>1) OR
5481 (tax_type_tab(I) = 4 and ln_vat_assessable_value> 1)
5482 /* for bug 16013918 by anupgupt
5483 OR
5484 (tax_type_tab(I) = 7 and ln_gst_assessable_value >1)
5485 */
5486 THEN
5487
5488 IF tax_type_tab(I) = 1 and ln_assessable_value >1 Then
5489 ln_amount:= ln_assessable_value;
5490 ELSIF tax_type_tab(I) = 4 and ln_vat_assessable_value >1 Then
5491 ln_amount:= ln_vat_assessable_value;
5492 /* for bug 16013918 by anupgupt
5493 ELSIF tax_type_tab(I) = 7 and ln_gst_assessable_value >1 Then
5494 ln_amount:= ln_gst_assessable_value;
5495 */
5496
5497 END IF;
5498 ELSE ln_amount:= p_tax_amount;
5499 END IF;
5500 IF P1(I) <I AND p1(I) NOT IN (-1, 0) then
5501 tax_amt_tab(i) := tax_amt_tab(i) + tax_amt_tab(P1(i))* tax_rate_tab(i)/100;
5502 ELSIF P1(I)=0 Then
5503 tax_amt_tab(i) := tax_amt_tab(i) + ln_amount * tax_rate_tab(i)/100;
5504 END IF;
5505
5506 IF P2(I) < I AND p2(I) NOT IN (-1, 0) then
5507 tax_amt_tab(i) := tax_amt_tab(i) + tax_amt_tab(P2(i))* tax_rate_tab(i)/100;
5508 ELSIF P2(I)=0 Then
5509 tax_amt_tab(i) := tax_amt_tab(i) + ln_amount * tax_rate_tab(i)/100;
5510 END IF;
5511
5512 IF P3(I) < I AND p3(I) NOT IN (-1, 0) then
5513 tax_amt_tab(i) := tax_amt_tab(i) + tax_amt_tab(P3(i))* tax_rate_tab(i)/100;
5514 ELSIF P3(I)=0 Then
5515 tax_amt_tab(i) := tax_amt_tab(i) + ln_amount * tax_rate_tab(i)/100;
5516 END IF;
5517
5518 IF P4(I) < I AND p4(I) NOT IN (-1, 0) then
5519 tax_amt_tab(i) := tax_amt_tab(i) + tax_amt_tab(P4(i))* tax_rate_tab(i)/100;
5520 ELSIF P4(I)=0 Then
5521 tax_amt_tab(i) := tax_amt_tab(i) + ln_amount * tax_rate_tab(i)/100;
5522 END IF;
5523
5524 IF P5(I) < I AND p5(I) NOT IN (-1, 0) then
5525 tax_amt_tab(i) := tax_amt_tab(i) + tax_amt_tab(P5(i))* tax_rate_tab(i)/100;
5526 ELSIF P5(I)=0 Then
5527 tax_amt_tab(i) := tax_amt_tab(i) + ln_amount * tax_rate_tab(i)/100;
5528 END IF;
5529
5530 IF P6(I) < I AND p6(I) NOT IN (-1, 0) then
5531 tax_amt_tab(i) := tax_amt_tab(i) + tax_amt_tab(P6(i))* tax_rate_tab(i)/100;
5532 ELSIF P6(I)=0 Then
5533 tax_amt_tab(i) := tax_amt_tab(i) + ln_amount * tax_rate_tab(i)/100;
5534 END IF;
5535
5536 IF P7(I) < I AND p7(I) NOT IN (-1, 0) then
5537 tax_amt_tab(i) := tax_amt_tab(i) + tax_amt_tab(P7(i))* tax_rate_tab(i)/100;
5538 ELSIF P7(I)=0 Then
5539 tax_amt_tab(i) := tax_amt_tab(i) + ln_amount * tax_rate_tab(i)/100;
5540 END IF;
5541
5542 IF P8(I) < I AND p8(I) NOT IN (-1, 0) then
5543 tax_amt_tab(i) := tax_amt_tab(i) + tax_amt_tab(P8(i))* tax_rate_tab(i)/100;
5544 ELSIF P8(I)=0 Then
5545 tax_amt_tab(i) := tax_amt_tab(i) + ln_amount * tax_rate_tab(i)/100;
5546 END IF;
5547
5548 IF P9(I) < I AND p9(I) NOT IN (-1, 0) then
5549 tax_amt_tab(i) := tax_amt_tab(i) + tax_amt_tab(P9(i))* tax_rate_tab(i)/100;
5550 ELSIF P9(I)=0 Then
5551 tax_amt_tab(i) := tax_amt_tab(i) + ln_amount * tax_rate_tab(i)/100;
5552 END IF;
5553
5554 IF P10(I) < I AND p10(I) NOT IN (-1, 0) then
5555 tax_amt_tab(i) := tax_amt_tab(i) + tax_amt_tab(P10(i))* tax_rate_tab(i)/100;
5556 ELSIF P10(I)=0 Then
5557 tax_amt_tab(i) := tax_amt_tab(i) + ln_amount * tax_rate_tab(i)/100;
5558 END IF;
5559 END IF;
5560 ------------------------------------------------------------------
5561 -- Added by Shyan for bug 10358786 on 28-Jan-2011 , End
5562 --tax_amt_tab(I) := round(tax_amt_tab(I) ,rnd_factor(I));
5563
5564 END LOOP; --FOR i in 1 .. row_count
5565 --------------------------------------------------------------------------------------------------------
5566
5567 --Added by Kevin Cheng for Retroactive Price 2008/01/10
5568 --======================================================================================================
5569 ELSIF pv_retroprice_changed = 'Y'
5570 THEN
5571 --File.Sql.35 Cbabu
5572 bsln_amt := p_tax_amount;
5573 row_count := 0;
5574 v_tax_amt := 0;
5575 vamt := 0;
5576 max_iter := 15; -- Date 03/11/2006 Bug 5228046 added by SACSETHI
5577 v_curr := p_line_uom_code;
5578 v_line_uom_code := p_line_uom_code;
5579 v_debug := jai_constants.no;
5580
5581 IF v_debug = 'Y' THEN
5582 fnd_file.put_line(fnd_file.log, 'Entered into the procedure 2' );
5583 fnd_file.put_line(fnd_file.log,
5584 -- INSERT INTO mc_debug values ( mc_debug_s.nextval,
5585 ' p_type -> '||p_type|| ' p_header_id -> '||p_header_id||
5586 ' P_line_id -> '||P_line_id|| ' p_line_location_id -> '||p_line_location_id||
5587 ' p_line_focus_id -> '||p_line_focus_id||
5588 ' p_line_quantity -> '||p_line_quantity|| ' p_base_value -> '||p_base_value);
5589 fnd_file.put_line(fnd_file.log, ' p_line_uom_code -> '||p_line_uom_code|| ' p_tax_amount -> '||p_tax_amount||
5590 ' p_assessable_value -> '||p_assessable_value||
5591 /* for bug 16013918 by anupgupt
5592 ' pn_gst_assessable_value -> '||pn_gst_assessable_value||
5593 */
5594 ' p_item_id -> '||p_item_id||
5595 ' p_conv_rate -> '||p_conv_rate||
5596 ' p_po_curr -> '||p_po_curr|| ' p_func_curr -> '||p_func_curr
5597 );
5598 END IF;
5599
5600 v_conv_rate := nvl( p_conv_rate, 1);
5601 /*bgowrava for Bug#5877782*/
5602 IF p_type = 'REQUISITION' THEN
5603 OPEN c_reqn_curr(p_header_id);
5604 FETCH c_reqn_curr INTO v_org_id;
5605 CLOSE c_reqn_curr;
5606 v_po_curr := p_po_curr; /*bgowrava for Bug#5877782*/
5607 ELSIF p_type in ('REQUISITION_BLANKET','ASBN') THEN
5608 v_po_curr := p_po_curr; /*bgowrava for Bug#5877782*/
5609 ELSE -- means PO related shipments
5610 OPEN c_po_hdr_curr(p_header_id);
5611 FETCH c_po_hdr_curr INTO v_po_curr, v_org_id;
5612 CLOSE c_po_hdr_curr;
5613 END IF;
5614
5615 /* IF p_func_curr IS NULL THEN
5616 Bug 5243532. Added by Lakshmi Gopalsami
5617 * Removed cursors c_sob and c_func_curr
5618 * and implemented caching logic.
5619
5620 l_func_curr_det := jai_plsql_cache_pkg.return_sob_curr
5621 (p_org_id => v_org_id );
5622 v_sob := l_func_curr_det.ledger_id;
5623 v_func_curr := l_func_curr_det.currency_code;
5624 ELSE
5625 v_func_curr := p_func_curr;
5626 END IF;*/
5627
5628 /*
5629 ||bgowrava for bug#5877782. Commented the above code and added the following line
5630 ||p_func_curr is nowhere being used so it is not required at all.
5631 */
5632 v_func_curr := p_func_curr;
5633
5634 IF p_type = 'REQUISITION' THEN
5635
5636 IF p_item_id IS NULL THEN
5637 OPEN Fetch_Item_Cur;
5638 FETCH Fetch_Item_Cur INTO p_inventory_item_id;
5639 CLOSE Fetch_Item_Cur;
5640 ELSE
5641 p_inventory_item_id := p_item_id;
5642 END IF;
5643
5644 IF p_line_uom_code IS NULL THEN
5645 OPEN Fetch_line_uom_code;
5646 FETCH Fetch_line_uom_code INTO v_line_uom_code;
5647 CLOSE Fetch_line_uom_code;
5648 END IF;
5649
5650 FOR rec in c_reqn_line_taxes_retro(p_line_id) LOOP
5651
5652 P1(rec.lno) := nvl(rec.p_1,-1);
5653 P2(rec.lno) := nvl(rec.p_2,-1);
5654 P3(rec.lno) := nvl(rec.p_3,-1);
5655 P4(rec.lno) := nvl(rec.p_4,-1);
5656 P5(rec.lno) := nvl(rec.p_5,-1);
5657
5658 -- Date 31/10/2006 Bug 5228046 added by SACSETHI ( added column from Precedence 6 to 10 )
5659 -- start bug#5228046
5660 P6(rec.lno) := nvl(rec.p_6,-1);
5661 P7(rec.lno) := nvl(rec.p_7,-1);
5662 P8(rec.lno) := nvl(rec.p_8,-1);
5663 P9(rec.lno) := nvl(rec.p_9,-1);
5664 P10(rec.lno) := nvl(rec.p_10,-1);
5665 -- end bug#5228046
5666
5667 rnd_factor(rec.lno) := nvl(rec.rnd_factor,0);
5668 tax_rate_tab(rec.lno) := nvl(rec.tax_rate,0);
5669 curr_tab(rec.lno) := nvl(rec.curr, v_po_curr);
5670
5671 -- if tax_type is based on tax_rate then variable should be initialized with 0,
5672 -- if tax_type is ADHOC or UNIT RATE then they are handled later in the loop
5673 tax_amt_tab(rec.lno) := 0; -- nvl(rec.tax_amt,0);
5674 tax_target_tab(rec.lno) := 0;
5675 initial_tax_amt_t(rec.lno) := 0;
5676 tax_type_tab(rec.lno) := rec.tax_type_val;
5677 adhoc_tab(rec.lno) := nvl(rec.adhoc_flag, 'N');
5678 qty_tab(rec.lno) := rec.qty_rate;
5679 uom_tab(rec.lno) := rec.uom_code; --pramasub for #6066485
5680
5681 -- this condition will take care of the ADHOC taxes
5682 IF adhoc_tab(rec.lno) = 'Y' THEN
5683
5684 tax_rate_tab(rec.lno) := -99999;
5685 tax_amt_tab(rec.lno) := rec.tax_amt;
5686 initial_tax_amt_t(rec.lno) := rec.tax_amt;
5687 tax_target_tab(rec.lno) := rec.tax_amt;
5688
5689 -- this condition will take care of the taxes that are UNIT RATE based , rec.qty_rate <> 0
5690 ELSIF adhoc_tab(rec.lno) = 'N' AND tax_rate_tab(rec.lno) = 0 THEN
5691 v_conversion_rate := 0;
5692 FOR uom_cls IN uom_class_cur(v_line_uom_code, rec.uom_code) LOOP
5693 INV_CONVERT.inv_um_conversion(v_line_uom_code, rec.uom_code, p_inventory_item_id, v_conversion_rate);
5694 IF nvl(v_conversion_rate, 0) <= 0 THEN
5695 INV_CONVERT.inv_um_conversion(v_line_uom_code, rec.uom_code, 0, v_conversion_rate);
5696 IF nvl(v_conversion_rate, 0) <= 0 THEN
5697 v_conversion_rate := 0;
5698 END IF;
5699 END IF;
5700 tax_rate_tab( rec.lno ) := -99999;
5701 tax_amt_tab(rec.lno) := round(nvl(rec.qty_rate * v_conversion_rate, 0) * p_line_quantity,nvl(rec.rnd_factor,0));/*4281841*/
5702 initial_tax_amt_t(rec.lno) := round(nvl(rec.qty_rate * v_conversion_rate, 0) * p_line_quantity,nvl(rec.rnd_factor,0));/*4281841*/
5703 tax_target_tab(rec.lno) := tax_amt_tab(rec.lno);
5704 END LOOP;
5705 END IF;
5706
5707 -- here we have to convert the tax_currency (func currency in case of foreign PO) into PO currency, so that all the
5708 -- taxes will be calculated in PO currency initially, then later while modifying them in database, then change them
5709 -- back to the tax currency
5710 -- ex. IF FUNCTIONAL CURRENCY -> USD, PO CURRENCY -> INR, TAX CURRENCY -> USD, then the if condition is satisfied
5711 IF curr_tab(rec.lno) <> v_po_curr THEN
5712 -- the following two lines are commented as the tax_amt becomes zero after this code execution (For UOM based rax lines in Reqn) pramasub #6066485
5713 -- tax_amt_tab(rec.lno) := tax_amt_tab(rec.lno) / v_conv_rate;
5714 -- tax_amt_tab(rec.lno) := round(tax_amt_tab(rec.lno),nvl(rec.rnd_factor,0));/*4281841*/
5715 tax_target_tab(rec.lno) := tax_target_tab(rec.lno) / v_conv_rate;
5716 END IF;
5717
5718 IF rec.Valid_Date is NULL OR rec.Valid_Date >= Sysdate THEN
5719 End_Date_Tab(rec.lno) := 1;
5720 ELSE
5721 End_Date_Tab(rec.lno) := 0;
5722 END IF;
5723
5724 row_count := row_count + 1;
5725 END LOOP;
5726
5727 ELSIF p_type IN ( 'RELEASE', 'REQUISITION_BLANKET', 'STANDARDPO' ) THEN
5728
5729 IF p_item_id IS NULL THEN
5730 OPEN Fetch_Item_Cur;
5731 FETCH Fetch_Item_Cur INTO p_inventory_item_id;
5732 CLOSE Fetch_Item_Cur;
5733 ELSE
5734 p_inventory_item_id := p_item_id;
5735 END IF;
5736
5737
5738 -- START ILIPROCUREMENT FORWARD PORTING - KVAIDYAN
5739 /*4281841 */
5740 IF p_line_uom_code IS NULL and p_type = 'REQUISITION_BLANKET' THEN
5741 /* OPEN fetch_req_uom_code;
5742 FETCH fetch_req_uom_code INTO v_line_uom_code;
5743 CLOSE fetch_req_uom_code;*/null;
5744 END IF;
5745 -- END ILIPROCUREMENT FORWARD PORTING - KVAIDYAN
5746
5747 FOR rec in c_po_line_location_taxes_retro(p_line_id, p_line_location_id) LOOP
5748
5749 P1(rec.lno) := nvl(rec.p_1,-1);
5750 P2(rec.lno) := nvl(rec.p_2,-1);
5751 P3(rec.lno) := nvl(rec.p_3,-1);
5752 P4(rec.lno) := nvl(rec.p_4,-1);
5753 P5(rec.lno) := nvl(rec.p_5,-1);
5754
5755 -- Date 01-NOV-2006 Bug 5228046 added by SACSETHI ( added column from Precedence 6 to 10 )
5756 -- START BUG 5228046
5757
5758 P6(rec.lno) := nvl(rec.p_6,-1);
5759 P7(rec.lno) := nvl(rec.p_7,-1);
5760 P8(rec.lno) := nvl(rec.p_8,-1);
5761 P9(rec.lno) := nvl(rec.p_9,-1);
5762 P10(rec.lno) := nvl(rec.p_10,-1);
5763
5764 -- END BUG 5228046
5765
5766
5767 rnd_factor(rec.lno) := nvl(rec.rnd_factor,0);
5768 tax_rate_tab(rec.lno) := nvl(rec.tax_rate,0);
5769 tax_type_tab(rec.lno) := rec.tax_type_val;
5770 adhoc_tab(rec.lno) := nvl(rec.adhoc_flag,'N'); -- added for bug#2097413
5771 qty_tab(rec.lno) := rec.qty_rate; -- added for bug#2097413
5772
5773 curr_tab(rec.lno) := nvl( rec.curr, v_po_curr); -- p_po_curr); -- v_curr );
5774 tax_amt_tab(rec.lno) := 0;
5775 initial_tax_amt_t(rec.lno) := 0;
5776 tax_target_tab(rec.lno) := 0;
5777
5778 --Added by Kevin Cheng -- for remain unchanged taxes
5779 --1, Ad hoc taxes
5780 --2, UOM based taxes
5781 --3, Assessable value base taxes (Excise/VAT)
5782 --4, Third party taxes
5783 --=================================================================================
5784 IF NVL(rec.adhoc_flag,'N') = 'Y' --Ad hoc
5785 THEN
5786 lv_tax_remain_flag := 'Y';
5787 ELSIF NVL(rec.adhoc_flag,'N') = 'N' AND qty_tab(rec.lno) <> 0 --UOM based
5788 THEN
5789 lv_tax_remain_flag := 'Y';
5790 ELSIF rec.tax_type_val = 1 AND p_assessable_value <> p_base_value--Excise assessable value based
5791 THEN
5792 lv_tax_remain_flag := 'Y';
5793 ELSIF rec.tax_type_val = 4 AND p_vat_assess_value <> p_base_value --VAT assessable value based
5794 THEN
5795 lv_tax_remain_flag := 'Y';
5796 -- Added by Jia for GST Bug#10043656 on 2010/09/10, Begin
5797 ------------------------------------------------------------------------------------------------
5798 /* for bug 16013918 by anupgupt
5799 ELSIF rec.tax_type_val = 7 AND pn_gst_assessable_value <> p_base_value --GST assessable value based
5800 THEN
5801 lv_tax_remain_flag := 'Y';
5802 */
5803 -------------------------------------------------------------------------------------------------
5804 -- Added by Jia for GST Bug#10043656 on 2010/09/10, End
5805 ELSIF rec.hdr_vendor_id <> rec.tax_vendor_id --Third party
5806 THEN
5807 lv_tax_remain_flag := 'Y';
5808 ELSE
5809 lv_tax_remain_flag := 'N';
5810 END IF;
5811
5812 IF lv_tax_remain_flag = 'Y'
5813 THEN
5814 SELECT
5815 original_tax_amount
5816 INTO
5817 tax_amt_tab(rec.lno)
5818 FROM
5819 Jai_Retro_Tax_Changes jrtc
5820 WHERE jrtc.tax_id = rec.tax_id
5821 AND jrtc.line_change_id = (SELECT
5822 line_change_id
5823 FROM
5824 Jai_Retro_Line_Changes jrlc
5825 WHERE jrlc.line_location_id = p_line_location_id
5826 AND jrlc.doc_type IN ( 'RELEASE'
5827 , 'RECEIPT'
5828 , 'STANDARD PO'
5829 )
5830 AND jrlc.doc_version_number = (SELECT
5831 MAX(jrlc1.doc_version_number)
5832 FROM
5833 Jai_Retro_Line_Changes jrlc1
5834 WHERE jrlc1.line_location_id = p_line_location_id
5835 AND jrlc1.doc_type IN ( 'RELEASE'
5836 , 'RECEIPT'
5837 , 'STANDARD PO'
5838 )
5839 )
5840 );
5841 tax_rate_tab(rec.lno) := -99999;
5842 tax_target_tab(rec.lno) := nvl(rec.tax_amount,0);
5843 initial_tax_amt_t(rec.lno) := nvl(rec.tax_amount,0);
5844 adhoc_tab(rec.lno) := 'Y';
5845
5846 ELSIF lv_tax_remain_flag = 'N'
5847 THEN
5848 adhoc_tab(rec.lno):= nvl(rec.adhoc_flag,'N'); -- added by subbu on 08-nov-01
5849 END IF;
5850 --=================================================================================
5851
5852 --Comment out by Kevin Cheng
5853 -- start of modifications for Bug#2097413
5854 -- IF nvl(rec.tax_rate,0) = 0 AND nvl(rec.qty_rate,0) = 0 and nvl(rec.adhoc_flag,'N') = 'Y' THEN
5855 /*IF adhoc_tab(rec.lno) = 'Y' THEN
5856
5857 tax_rate_tab(rec.lno) := -99999;
5858 tax_amt_tab(rec.lno) := nvl(rec.tax_amount,0);
5859 initial_tax_amt_t(rec.lno) := nvl(rec.tax_amount,0);
5860 tax_target_tab(rec.lno) := nvl(rec.tax_amount,0);
5861
5862
5863 ELSIF adhoc_tab(rec.lno) = 'N' AND qty_tab(rec.lno) <> 0 THEN -- tax_rate_tab(rec.lno) = 0 THEN
5864 -- START ILIPROCUREMENT FORWARD PORTING - KVAIDYAN
5865 v_conversion_rate := 0;
5866 FOR uom_cls IN uom_class_cur(v_line_uom_code, rec.uom_code) LOOP
5867 INV_CONVERT.inv_um_conversion(v_line_uom_code, rec.uom_code, p_inventory_item_id, v_conversion_rate);
5868 IF nvl(v_conversion_rate, 0) <= 0 THEN
5869 INV_CONVERT.inv_um_conversion(v_line_uom_code, rec.uom_code, 0, v_conversion_rate);
5870 IF nvl(v_conversion_rate, 0) <= 0 THEN
5871 v_conversion_rate := 0;
5872 END IF;
5873 END IF;
5874 END LOOP;
5875 tax_rate_tab( rec.lno ) := -99999;
5876 tax_amt_tab(rec.lno) := nvl(rec.qty_rate * v_conversion_rate, 0) * p_line_quantity;
5877 tax_amt_tab(rec.lno) := round(tax_amt_tab(rec.lno),nvl(rec.rnd_factor,0));\*4281841*\
5878 initial_tax_amt_t(rec.lno) := nvl(rec.qty_rate * v_conversion_rate, 0) * p_line_quantity;
5879 tax_target_tab(rec.lno) := tax_amt_tab( rec.lno );
5880 END IF;*/
5881 -- END ILIPROCUREMENT FORWARD PORTING - KVAIDYAN
5882
5883 -- THIS IS THE MAIN CHANGE FOR THE BUG# cbabu for Bug# 2659815
5884 -- here we have to convert the tax_currency (func currency in case of foreign PO) into PO currency, so that all the
5885 -- taxes will be calculated in PO currency initially, then later while modifying them in database, then change them
5886 -- back to the tax currency
5887 -- ex. FUNCTIONAL CURRENCY -> USD, PO CURRENCY -> INR, TAX CURRENCY -> USD, then the if condition is satisfied
5888
5889 IF curr_tab(rec.lno) <> v_po_curr THEN
5890 tax_amt_tab(rec.lno) := tax_amt_tab(rec.lno) * v_conv_rate; -- YYYYYYYY
5891 tax_amt_tab(rec.lno) := round(tax_amt_tab(rec.lno),nvl(rec.rnd_factor,0));/*4281841*/
5892 tax_target_tab(rec.lno) := tax_target_tab(rec.lno) * v_conv_rate; -- YYYYYYY
5893 END IF;
5894 --end, cbabu for Bug# 2659815
5895
5896 IF rec.Valid_Date is NULL Or rec.Valid_Date >= SYSDATE THEN
5897 end_date_tab(rec.lno) := 1;
5898 ELSE
5899 end_date_tab(rec.lno) := 0;
5900 END IF;
5901
5902 row_count := row_count + 1;
5903
5904 END LOOP;
5905 ELSIF p_type IN ( 'ASBN' ) THEN /*rchandan for 5961325*/
5906
5907 FOR rec in cur_asbn_taxes_retro( p_header_id, p_line_id ) LOOP -- pramasub added p_header_id for bug #6137011
5908
5909 P1(rec.lno) := nvl(rec.p_1,-1);
5910 P2(rec.lno) := nvl(rec.p_2,-1);
5911 P3(rec.lno) := nvl(rec.p_3,-1);
5912 P4(rec.lno) := nvl(rec.p_4,-1);
5913 P5(rec.lno) := nvl(rec.p_5,-1);
5914 P6(rec.lno) := nvl(rec.p_6,-1);
5915 P7(rec.lno) := nvl(rec.p_7,-1);
5916 P8(rec.lno) := nvl(rec.p_8,-1);
5917 P9(rec.lno) := nvl(rec.p_9,-1);
5918 P10(rec.lno) := nvl(rec.p_10,-1);
5919
5920 rnd_factor(rec.lno) := nvl(rec.rnd_factor,0);
5921 tax_rate_tab(rec.lno) := nvl(rec.tax_rate,0);
5922 tax_type_tab(rec.lno) := rec.tax_type_val;
5923 adhoc_tab(rec.lno) := nvl(rec.adhoc_flag,'N'); -- added for bug#2097413
5924 qty_tab(rec.lno) := rec.qty_rate; -- added for bug#2097413
5925 uom_tab(rec.lno) := rec.uom_code; --pramasub for #6137011
5926
5927 curr_tab(rec.lno) := nvl( rec.curr, v_po_curr); -- p_po_curr); -- v_curr );
5928 tax_amt_tab(rec.lno) := 0;
5929 initial_tax_amt_t(rec.lno) := 0;
5930 tax_target_tab(rec.lno) := 0;
5931
5932 IF adhoc_tab(rec.lno) = 'Y' THEN
5933
5934 tax_rate_tab(rec.lno) := -99999;
5935 tax_amt_tab(rec.lno) := nvl(rec.tax_amount,0);
5936 initial_tax_amt_t(rec.lno) := nvl(rec.tax_amount,0);
5937 tax_target_tab(rec.lno) := nvl(rec.tax_amount,0);
5938
5939 ELSIF adhoc_tab(rec.lno) = 'N' AND qty_tab(rec.lno) <> 0 THEN
5940 v_conversion_rate := 0;
5941 FOR uom_cls IN uom_class_cur(v_line_uom_code, rec.uom_code) LOOP
5942 INV_CONVERT.inv_um_conversion(v_line_uom_code, rec.uom_code, p_inventory_item_id, v_conversion_rate);
5943 IF nvl(v_conversion_rate, 0) <= 0 THEN
5944 INV_CONVERT.inv_um_conversion(v_line_uom_code, rec.uom_code, 0, v_conversion_rate);
5945 IF nvl(v_conversion_rate, 0) <= 0 THEN
5946 v_conversion_rate := 0;
5947 END IF;
5948 END IF;
5949 END LOOP;
5950 tax_rate_tab( rec.lno ) := -99999;
5951 tax_amt_tab(rec.lno) := nvl(rec.qty_rate * v_conversion_rate, 0) * p_line_quantity;
5952 tax_amt_tab(rec.lno) := round(tax_amt_tab(rec.lno),nvl(rec.rnd_factor,0));/*4281841*/
5953 initial_tax_amt_t(rec.lno) := nvl(rec.qty_rate * v_conversion_rate, 0) * p_line_quantity;
5954 tax_target_tab(rec.lno) := tax_amt_tab( rec.lno );
5955 END IF;
5956
5957 IF curr_tab(rec.lno) <> v_po_curr THEN
5958 tax_amt_tab(rec.lno) := tax_amt_tab(rec.lno) * v_conv_rate; -- YYYYYYYY
5959 tax_amt_tab(rec.lno) := round(tax_amt_tab(rec.lno),nvl(rec.rnd_factor,0));/*4281841*/
5960 tax_target_tab(rec.lno) := tax_target_tab(rec.lno) * v_conv_rate; -- YYYYYYY
5961 END IF;
5962 --end, cbabu for Bug# 2659815
5963
5964 IF rec.Valid_Date is NULL Or rec.Valid_Date >= SYSDATE THEN
5965 end_date_tab(rec.lno) := 1;
5966 ELSE
5967 end_date_tab(rec.lno) := 0;
5968 END IF;
5969
5970 row_count := row_count + 1;
5971
5972 END LOOP;
5973
5974 END IF;
5975
5976 bsln_amt := p_base_value;
5977
5978 FOR i in 1..row_count LOOP
5979
5980 IF tax_type_tab(i) = 1 THEN
5981 bsln_amt := NVL( p_assessable_value, p_base_value );
5982 /* start rallamse bug#4250072 VAT */
5983 ELSIF tax_type_tab(i) = 4 THEN
5984 bsln_amt := NVL( p_vat_assess_value, p_base_value );
5985 /* end rallamse Bug#4250072 VAT */
5986 /* for bug 16013918 by anupgupt
5987 ELSIF tax_type_tab(i) = 7 THEN --Added by Jia for GST Bug#10043656 on 2010/09/10
5988 bsln_amt := NVL( pn_gst_assessable_value, p_base_value ); --Added by Jia for GST Bug#10043656 on 2010/09/10
5989 */
5990 ELSE
5991 bsln_amt := p_base_value;
5992 END IF;
5993
5994 IF p1(I) < I and p1(I) not in (-1,0) then
5995 vamt := vamt + nvl(tax_amt_tab(p1(I)),0);
5996 ELSIF p1(I) = 0 then
5997 vamt := vamt + bsln_amt;
5998 END IF;
5999
6000 IF p2(I) < I and p2(I) not in (-1,0) then
6001 vamt := vamt + nvl(tax_amt_tab(p2(I)),0);
6002 ELSIF p2(I) = 0 then
6003 vamt := vamt + bsln_amt;
6004 END IF;
6005
6006 IF p3(I) < I and p3(I) not in (-1,0) then
6007 vamt := vamt + nvl(tax_amt_tab(p3(I)),0);
6008 ELSIF p3(I) = 0 then
6009 vamt := vamt + bsln_amt;
6010 END IF;
6011
6012 IF p4(I) < I and p4(I) not in (-1,0) then
6013 vamt := vamt + nvl(tax_amt_tab(p4(I)),0);
6014 ELSIF p4(I) = 0 then
6015 vamt := vamt + bsln_amt;
6016 END IF;
6017
6018 IF p5(I) < I and p5(I) not in (-1,0) then
6019 vamt := vamt + nvl(tax_amt_tab(p5(I)),0);
6020 ELSIF p5(I) = 0 then
6021 vamt := vamt + bsln_amt;
6022 END IF;
6023
6024 -- Date 01-NOV-2006 Bug 5228046 added by SACSETHI ( added column from Precedence 6 to 10 )
6025 -- START BUG 5228046
6026
6027 IF p6(I) < I and p6(I) not in (-1,0) then
6028 vamt := vamt + nvl(tax_amt_tab(p6(I)),0);
6029 ELSIF p6(I) = 0 then
6030 vamt := vamt + bsln_amt;
6031 END IF;
6032
6033 IF p7(I) < I and p7(I) not in (-1,0) then
6034 vamt := vamt + nvl(tax_amt_tab(p7(I)),0);
6035 ELSIF p7(I) = 0 then
6036 vamt := vamt + bsln_amt;
6037 END IF;
6038
6039 IF p8(I) < I and p8(I) not in (-1,0) then
6040 vamt := vamt + nvl(tax_amt_tab(p8(I)),0);
6041 ELSIF p8(I) = 0 then
6042 vamt := vamt + bsln_amt;
6043 END IF;
6044
6045 IF p9(I) < I and p9(I) not in (-1,0) then
6046 vamt := vamt + nvl(tax_amt_tab(p9(I)),0);
6047 ELSIF p9(I) = 0 then
6048 vamt := vamt + bsln_amt;
6049 END IF;
6050
6051 IF p10(I) < I and p10(I) not in (-1,0) then
6052 vamt := vamt + nvl(tax_amt_tab(p10(I)),0);
6053 ELSIF p10(I) = 0 then
6054 vamt := vamt + bsln_amt;
6055 END IF;
6056
6057 -- END BUG 5228046
6058
6059 IF tax_rate_tab(I) <> -99999 THEN
6060 v_tax_amt := v_tax_amt + (vamt * (tax_rate_tab(I)/100));
6061 IF END_date_tab(I) = 0 then
6062 tax_amt_tab(I) := 0;
6063 ELSIF END_date_tab(I) = 1 then
6064 tax_amt_tab(I) := nvl(tax_amt_tab(I),0) + v_tax_amt;
6065 END IF;
6066 ELSE
6067 tax_amt_tab(I) := nvl(tax_amt_tab(I),0) + v_tax_amt;
6068 END IF;
6069 tax_amt_tab(I) := round(tax_amt_tab(I),nvl(rnd_factor(I),0));/*4281841*/
6070 vamt := 0;
6071 v_tax_amt := 0;
6072
6073 END LOOP;
6074 --i := null;
6075
6076 FOR i in 1..row_count LOOP
6077 --i := v_taxid_tab(j);
6078
6079 IF p1(I) > I then
6080 vamt := vamt + nvl(tax_amt_tab(p1(I)),0);
6081 END IF;
6082
6083 IF p2(I) > I then
6084 vamt := vamt + nvl(tax_amt_tab(p2(I)),0);
6085 END IF;
6086
6087 IF p3(I) > I then
6088 vamt := vamt + nvl(tax_amt_tab(p3(I)),0);
6089 END IF;
6090
6091 IF p4(I) > I then
6092 vamt := vamt + nvl(tax_amt_tab(p4(I)),0);
6093 END IF;
6094
6095 IF p5(I) > I then
6096 vamt := vamt + nvl(tax_amt_tab(p5(I)),0);
6097 END IF;
6098
6099 -- Date 01-NOV-2006 Bug 5228046 added by SACSETHI ( added column from Precedence 6 to 10 )
6100 -- START BUG 5228046
6101
6102 IF p6(I) > I then
6103 vamt := vamt + nvl(tax_amt_tab(p6(I)),0);
6104 END IF;
6105
6106 IF p7(I) > I then
6107 vamt := vamt + nvl(tax_amt_tab(p7(I)),0);
6108 END IF;
6109
6110 IF p8(I) > I then
6111 vamt := vamt + nvl(tax_amt_tab(p8(I)),0);
6112 END IF;
6113
6114 IF p9(I) > I then
6115 vamt := vamt + nvl(tax_amt_tab(p9(I)),0);
6116 END IF;
6117
6118 IF p10(I) > I then
6119 vamt := vamt + nvl(tax_amt_tab(p10(I)),0);
6120 END IF;
6121
6122 -- END BUG 5228046
6123
6124 IF tax_rate_tab(I) <> -99999 THEN
6125 v_tax_amt := v_tax_amt + (vamt * (tax_rate_tab(I)/100));
6126 IF END_date_tab(I) = 0 then
6127 tax_amt_tab(I) := 0;
6128 ELSIF END_date_tab(I) = 1 then
6129 tax_amt_tab(I) := nvl(tax_amt_tab(I),0) + v_tax_amt;
6130 END IF;
6131 ELSE -- added for Bug#2097413
6132 tax_amt_tab(I) := nvl(tax_amt_tab(I),0) + v_tax_amt;
6133 END IF;
6134
6135 -- START ILIPROCUREMENT FORWARD PORTING - KVAIDYAN
6136 tax_amt_tab(I) := round(tax_amt_tab(I),nvl(rnd_factor(I),0));/*4281841*/
6137 -- END ILIPROCUREMENT FORWARD PORTING - KVAIDYAN
6138
6139 vamt := 0;
6140 v_tax_amt := 0;
6141 END LOOP;
6142 --i := null;
6143
6144 FOR counter IN 1 .. max_iter LOOP
6145 vamt := 0;
6146 v_tax_amt := 0;
6147
6148 FOR i in 1..row_count LOOP
6149 --i := v_taxid_tab(j);
6150
6151 IF tax_rate_tab( i ) <> 0 AND End_Date_Tab(I) <> 0
6152 AND adhoc_tab(i) <> 'Y' AND qty_tab(i) IS NULL
6153 THEN
6154 -- added extra condition AND adhoc_tab(i) <> 'Y' , qty_tab(i) IS NULL for Bug#2097413
6155 IF tax_type_tab( i ) = 1 THEN
6156 v_amt := NVL( p_assessable_value, p_base_value );
6157 /* start rallamse Bug#4250072 VAT */
6158 ELSIF tax_type_tab(i) = 4 THEN
6159 v_amt := NVL( p_vat_assess_value, p_base_value );
6160 /* end rallamse Bug#4250072 VAT */
6161 /* for bug 16013918 by anupgupt
6162 ELSIF tax_type_tab(i) = 7 THEN -- Added by Jia for GST Bug#10043656 on 2010/09/10
6163 v_amt := NVL( pn_gst_assessable_value, p_base_value ); -- Added by Jia for GST Bug#10043656 on 2010/09/10
6164 */
6165 ELSIF v_amt = 0 OR tax_type_tab(i) <> 1 THEN
6166 v_amt := p_base_value;
6167 END IF;
6168
6169 IF p1( i ) <> -1 THEN
6170 IF p1( i ) <> 0 THEN
6171 vamt := vamt + tax_amt_tab( p1( I ) );
6172 ELSIF p1(i) = 0 THEN
6173 vamt := vamt + v_amt;
6174 END IF;
6175 END IF;
6176
6177 IF p2( i ) <> -1 THEN
6178 IF p2( i ) <> 0 THEN
6179 vamt := vamt + tax_amt_tab( p2( I ) );
6180 ELSIF p2(i) = 0 THEN
6181 vamt := vamt + v_amt;
6182 END IF;
6183 END IF;
6184
6185 IF p3( i ) <> -1 THEN
6186 IF p3( i ) <> 0 THEN
6187 vamt := vamt + tax_amt_tab( p3( I ) );
6188 ELSIF p3(i) = 0 THEN
6189 vamt := vamt + v_amt;
6190 END IF;
6191 END IF;
6192
6193 IF p4( i ) <> -1 THEN
6194 IF p4( i ) <> 0 THEN
6195 vamt := vamt + tax_amt_tab( p4( i ) );
6196 ELSIF p4(i) = 0 THEN
6197 vamt := vamt + v_amt;
6198 END IF;
6199 END IF;
6200
6201 IF p5( i ) <> -1 THEN
6202 IF p5( i ) <> 0 THEN
6203 vamt := vamt + tax_amt_tab( p5( i ) );
6204 ELSIF p5(i) = 0 THEN
6205 vamt := vamt + v_amt;
6206 END IF;
6207 END IF;
6208
6209
6210 -- Date 01-NOV-2006 Bug 5228046 added by SACSETHI ( added column from Precedence 6 to 10 )
6211 -- START BUG 5228046
6212
6213 IF p6( i ) <> -1 THEN
6214 IF p6( i ) <> 0 THEN
6215 vamt := vamt + tax_amt_tab( p6( I ) );
6216 ELSIF p6(i) = 0 THEN
6217 vamt := vamt + v_amt;
6218 END IF;
6219 END IF;
6220
6221 IF p7( i ) <> -1 THEN
6222 IF p7( i ) <> 0 THEN
6223 vamt := vamt + tax_amt_tab( p7( I ) );
6224 ELSIF p7(i) = 0 THEN
6225 vamt := vamt + v_amt;
6226 END IF;
6227 END IF;
6228
6229 IF p8( i ) <> -1 THEN
6230 IF p8( i ) <> 0 THEN
6231 vamt := vamt + tax_amt_tab( p8( I ) );
6232 ELSIF p8(i) = 0 THEN
6233 vamt := vamt + v_amt;
6234 END IF;
6235 END IF;
6236
6237 IF p9( i ) <> -1 THEN
6238 IF p9( i ) <> 0 THEN
6239 vamt := vamt + tax_amt_tab( p9( i ) );
6240 ELSIF p9(i) = 0 THEN
6241 vamt := vamt + v_amt;
6242 END IF;
6243 END IF;
6244
6245 IF p10( i ) <> -1 THEN
6246 IF p10( i ) <> 0 THEN
6247 vamt := vamt + tax_amt_tab( p10( i ) );
6248 ELSIF p10(i) = 0 THEN
6249 vamt := vamt + v_amt;
6250 END IF;
6251 END IF;
6252
6253 -- END BUG 5228046
6254
6255 tax_target_tab(I) := vamt;
6256
6257 v_tax_amt := v_tax_amt + ( vamt * ( tax_rate_tab( i )/100));
6258 tax_amt_tab( I ) := NVL( v_tax_amt, 0 );
6259 -- START ILIPROCUREMENT FORWARD PORTING - KVAIDYAN
6260 tax_amt_tab(I) := round(tax_amt_tab(I),nvl(rnd_factor(I),0));/*4281841*/
6261 -- END ILIPROCUREMENT FORWARD PORTING - KVAIDYAN
6262 ELSIF tax_rate_tab( i ) = -99999 AND End_Date_Tab(I) <> 0 THEN
6263 NULL;
6264
6265 ELSE
6266 tax_amt_tab(I) := 0;
6267 tax_target_tab(I) := 0;
6268 END IF;
6269
6270 IF counter = max_iter THEN
6271 IF END_date_tab(I) = 0 THEN
6272 tax_amt_tab(I) := 0;
6273 END IF;
6274 END IF;
6275
6276 vamt := 0;
6277 v_amt := 0;
6278 v_tax_amt := 0;
6279
6280 END LOOP;
6281
6282 END LOOP;
6283 END IF;
6284 --======================================================================================================
6285
6286 IF v_debug = 'Y' THEN
6287 fnd_file.put_line( fnd_file.log,' 1 After calculating the taxes -> '||row_count );
6288 FOR I in 1..row_count LOOP
6289 fnd_file.put_line(fnd_file.log, ' cur->'||curr_tab(i)||', tax_amt_tab('||i||') -> '||tax_amt_tab(i)||
6290 ', tax_target_tab -> '||tax_target_tab(i));
6291 END LOOP;
6292
6293 END IF;
6294
6295 IF p_type = 'REQUISITION' THEN
6296 FOR i in 1..row_count LOOP
6297 --i := v_taxid_tab(j);
6298
6299 IF tax_type_tab( i ) <> 2 THEN
6300 v_tax_amt := v_tax_amt + round( nvl(tax_amt_tab(I),0), rnd_factor(I) );
6301 END IF;
6302
6303 -- Currecy Conversion code by cbabu for Bug# cbabu for Bug# 2659815
6304 IF curr_tab(i) <> v_po_curr THEN
6305 IF tax_rate_tab(i) <> -99999 THEN
6306 tax_amt_tab(i) := tax_amt_tab(i) * v_conv_rate;
6307 ELSE
6308 IF uom_tab(i) is not null then --pramasub start for #6066485
6309 tax_amt_tab(i) := initial_tax_amt_t(i) * v_conv_rate;
6310 Else
6311 tax_amt_tab(i) := initial_tax_amt_t(i);
6312 End If; --pramasub end for #6066485
6313 END IF;
6314 tax_amt_tab(I) := round(tax_amt_tab(I),nvl(rnd_factor(I),0));/*4281841*/
6315 END IF;
6316 --end, cbabu for Bug# 2659815
6317
6318
6319 --Bgowrava for Bug#5877782 Added standard Who columns
6320 UPDATE JAI_PO_REQ_LINE_TAXES
6321 SET Tax_Amount = round( nvl(tax_amt_tab(I),0), nvl(rnd_factor(I),0) ),/*4281841*/
6322 Tax_Target_Amount = NVL( tax_target_tab(I), 0 ),
6323 last_update_date = sysdate,
6324 last_updated_by = fnd_global.user_id,
6325 last_update_login = fnd_global.login_id
6326 WHERE Requisition_Header_Id = p_header_id
6327 AND Requisition_Line_Id = p_line_id
6328 AND Tax_Line_No = I;
6329 END LOOP;
6330
6331 -- cbabu for Bug# 2659815
6332 --Bgowrava for Bug#5877782 Added standard Who columns
6333 UPDATE JAI_PO_REQ_LINES
6334 SET Tax_Amount = v_tax_amt,
6335 total_amount = p_base_value + v_tax_amt,
6336 last_update_date = sysdate,
6337 last_updated_by = fnd_global.user_id,
6338 last_update_login = fnd_global.login_id
6339 WHERE requisition_header_id = p_header_id
6340 AND requisition_line_id = p_line_id;
6341
6342 ELSIF p_type = 'REQUISITION_BLANKET' THEN
6343
6344 FOR i in 1..row_count LOOP
6345
6346 IF tax_type_tab( i ) <> 2 THEN
6347 v_tax_amt := v_tax_amt + round( nvl(tax_amt_tab(I),0), rnd_factor(I) );
6348 END IF;
6349
6350 -- Currecy Conversion code by cbabu for Bug# cbabu for Bug# 2659815
6351 IF curr_tab(i) <> v_po_curr THEN
6352 IF tax_rate_tab(i) <> -99999 THEN
6353 tax_amt_tab(i) := tax_amt_tab(i) * v_conv_rate;
6354 ELSE
6355 tax_amt_tab(i) := initial_tax_amt_t(i);
6356 END IF;
6357 END IF;
6358 --ILIPROCUREMENT START
6359 IF tax_type_tab( i ) <> 2 THEN
6360 v_tax_amt := v_tax_amt + round( nvl(tax_amt_tab(I),0), rnd_factor(I) );
6361 END IF;
6362 --ILIPROCUREMENT END
6363
6364 --end, cbabu for Bug# 2659815
6365 --Bgowrava for Bug#5877782 Added standard Who columns
6366 UPDATE JAI_PO_REQ_LINE_TAXES
6367 SET Tax_Amount = round( nvl(tax_amt_tab(I),0), rnd_factor(I) ),
6368 Tax_Target_Amount = NVL( tax_target_tab(I), 0 ),
6369 last_update_date = sysdate,
6370 last_updated_by = fnd_global.user_id,
6371 last_update_login = fnd_global.login_id
6372 WHERE Requisition_Line_Id = p_requisition_line_id/*5877782..replaced p_line_id with p_requisition_line_id */
6373 AND Tax_Line_No = I;
6374 END LOOP;
6375
6376
6377 ELSIF p_type IN ( 'RELEASE', 'STANDARDPO' ) THEN
6378
6379 IF v_debug = 'Y' THEN
6380 fnd_file.put_line( fnd_file.log, '3 Before Updating the table');
6381 END IF;
6382
6383 FOR i in 1..row_count LOOP
6384
6385 IF tax_type_tab( i ) <> 2 THEN
6386 v_tax_amt := v_tax_amt + round( nvl(tax_amt_tab(I),0), rnd_factor(I) );
6387 END IF;
6388
6389 -- Currecy Conversion code by cbabu for Bug# cbabu for Bug# 2659815
6390 IF curr_tab(i) <> v_po_curr THEN
6391 IF tax_rate_tab(i) <> -99999 THEN
6392 tax_amt_tab(i) := tax_amt_tab(i) * v_conv_rate;
6393 ELSE
6394 tax_amt_tab(i) := initial_tax_amt_t(i);
6395 END IF;
6396 --START ILIPROCUREMENT
6397 tax_amt_tab(I) := round(tax_amt_tab(I),nvl(rnd_factor(I),0));/*4281841*/
6398 --END ILIPROCUREMENT
6399 END IF;
6400 --end, cbabu for Bug# 2659815
6401
6402 IF v_debug = 'Y' THEN
6403 fnd_file.put_line( fnd_file.log,' cur->'||curr_tab(i)||', tax_amt_tab('||i||') -> '||tax_amt_tab(i)||
6404 ', tax_target_tab -> '||tax_target_tab(i));
6405 END IF;
6406
6407 --Bgowrava for Bug#5877782 Added standard Who columns
6408 UPDATE JAI_PO_TAXES
6409 SET tax_amount = round( nvl( tax_amt_tab(i), 0 ), nvl(rnd_factor(I),0) ),
6410 tax_target_amount = nvl( tax_target_tab(i), 0 ),
6411 last_update_date = sysdate,
6412 last_updated_by = fnd_global.user_id,
6413 last_update_login = fnd_global.login_id
6414 WHERE line_location_id = p_line_location_id
6415 AND po_line_id = p_line_id
6416 AND tax_line_no = i;
6417
6418 --Added by Kevin Cheng for Retroactive Price 2008/01/11
6419 --=====================================================
6420 IF pv_retroprice_changed = 'Y'
6421 THEN
6422 JAI_RETRO_PRC_PKG.Update_Price_Changes( pn_tax_amt => round( nvl( tax_amt_tab(i), 0 ), nvl(rnd_factor(I),0) )
6423 , pn_line_no => i
6424 , pn_line_loc_id => p_line_location_id
6425 , pv_process_flag => lv_process_flag
6426 , pv_process_message => lv_process_message
6427 );
6428
6429 IF lv_process_flag IN ('EE', 'UE')
6430 THEN
6431 FND_MESSAGE.SET_NAME ('JA','JAI_EXCEPTION_OCCURED');
6432 FND_MESSAGE.SET_TOKEN('JAI_PROCESS_MSG','JAI_PO_TAX_PKG.CALC_TAX.Err:'||lv_process_message);
6433 app_exception.raise_exception;
6434 END IF;
6435 END IF;
6436 --=====================================================
6437 END LOOP;
6438
6439 --Bgowrava for Bug#5877782 Added standard Who columns
6440 UPDATE JAI_PO_LINE_LOCATIONS
6441 SET Tax_Amount = NVL( v_tax_amt, 0 ),
6442 Total_Amount = v_tax_amt + p_base_value ,
6443 last_update_date = sysdate,
6444 last_updated_by = fnd_global.user_id,
6445 last_update_login = fnd_global.login_id
6446 WHERE Line_Location_Id = p_line_location_id
6447 AND Po_Line_Id = p_line_id;
6448
6449 ELSIF p_type in ( 'ASBN' ) THEN /*rchandan for 5961325*/
6450
6451 FOR i in 1..row_count LOOP
6452
6453 IF tax_type_tab( i ) <> 2 THEN
6454 v_tax_amt := v_tax_amt + round( nvl(tax_amt_tab(I),0), rnd_factor(I) );
6455 END IF;
6456
6457 -- Currecy Conversion code by cbabu for Bug# cbabu for Bug# 2659815
6458
6459 IF curr_tab(i) <> v_po_curr THEN
6460 IF tax_rate_tab(i) <> -99999 THEN
6461 tax_amt_tab(i) := tax_amt_tab(i) * 1/v_conv_rate;
6462 ELSE
6463 --tax_amt_tab(i) := initial_tax_amt_t(i) ;
6464 IF uom_tab(i) is not null then --pramasub start for #6137011
6465 tax_amt_tab(i) := initial_tax_amt_t(i) * 1/v_conv_rate;
6466 Else
6467 tax_amt_tab(i) := initial_tax_amt_t(i);
6468 End If; --pramasub end for #6137011
6469
6470 END IF;
6471 tax_amt_tab(I) := round(tax_amt_tab(I),nvl(rnd_factor(I),0));/*4281841*/
6472 END IF;
6473 --end, cbabu for Bug# 2659815
6474
6475 IF v_debug = 'Y' THEN
6476 FND_FILE.put_line(FND_FILE.LOG,' cur->'||curr_tab(i)||', tax_amt_tab('||i||') -> '||tax_amt_tab(i)||
6477 ', tax_target_tab -> '||tax_target_tab(i));
6478 END IF;
6479
6480 UPDATE jai_cmn_document_taxes
6481 SET Tax_Amt = round( nvl( tax_amt_tab(i), 0 ), nvl(rnd_factor(I),0) ),
6482 last_update_date = sysdate,
6483 last_updated_by = fnd_global.user_id,
6484 last_update_login = fnd_global.login_id
6485 WHERE source_doc_id = p_header_id
6486 AND source_doc_Line_Id = p_line_id
6487 AND Tax_Line_No = I;
6488
6489 END LOOP;
6490
6491 END IF;
6492
6493 p_tax_amount := v_tax_amt;
6494
6495 EXCEPTION
6496 WHEN OTHERS THEN
6497 p_tax_amount := null;
6498 FND_MESSAGE.SET_NAME ('JA','JAI_EXCEPTION_OCCURED');
6499 FND_MESSAGE.SET_TOKEN ('JAI_PROCESS_MSG',lv_object_name ||'.Err:'||sqlerrm);
6500 app_exception.raise_exception;
6501 END calc_tax;
6502
6503
6504
6505 /*-----------------------------------------------------------------------------------------*/
6506
6507 PROCEDURE copy_source_taxes (
6508 errbuf OUT NOCOPY VARCHAR2,
6509 retcode OUT NOCOPY VARCHAR2,
6510 p_type VARCHAR2,
6511 p_po_hdr_id NUMBER,
6512 p_po_line_id NUMBER,
6513 p_po_line_loc_id NUMBER,
6514 p_line_num NUMBER,
6515 p_ship_num NUMBER,
6516 p_item_id NUMBER,
6517 p_from_hdr_id NUMBER,
6518 p_from_type_lookup_code VARCHAR2,
6519 p_cre_dt DATE,
6520 p_cre_by NUMBER,
6521 p_last_upd_dt DATE,
6522 p_last_upd_by NUMBER,
6523 p_last_upd_login NUMBER
6524 ) IS
6525
6526 -- Copy Document for defaulting taxes in Quotation to PO and PO to PO. It is executable
6527 -- FND CONCURRENT -> JAINCPDC
6528
6529 v_seq_val NUMBER;
6530 v_ln_loc_id NUMBER;
6531 --Added by kunkumar for forward porting to R12 Start
6532 v_vendor_id number;
6533 v_vendor_site_id number;
6534 v_service_type_code varchar2(30);
6535
6536
6537 cursor fetch_vendor_id_cur IS
6538 select vendor_id,vendor_site_id
6539 from po_headers_all
6540 where po_header_id=p_po_hdr_id;
6541
6542 --Added by kunkumar End
6543
6544 v_line_id NUMBER;
6545
6546 CURSOR Fetch_Focus_Id_Cur IS
6547 SELECT JAI_PO_LINE_LOCATIONS_S.nextval FROM Dual;
6548
6549 -- Cursor definition for picking line_location_id from po_line_locations_all
6550
6551 CURSOR Fetch_Line_Loc_Id_Cur IS
6552 SELECT jpll.Line_Location_Id
6553 FROM po_line_locations_all plla, JAI_PO_LINE_LOCATIONS jpll,
6554 po_lines_all pla, po_headers_all pha
6555 WHERE pha.po_header_id = pla.po_header_id
6556 AND jpll.line_location_id = plla.line_location_id
6557 AND pha.po_header_id = plla.po_header_id
6558 AND pla.po_line_id = plla.po_line_id
6559 AND pha.po_header_id = p_from_hdr_id
6560 AND pla.line_num = p_line_num
6561 AND pla.item_id = p_item_id
6562 AND plla.shipment_num = p_ship_num;
6563
6564 -- Cursor definition for picking po_line_id from po_lines_all
6565 CURSOR fetch_line_id_cur IS
6566 SELECT pla.Po_Line_Id
6567 FROM po_lines_all pla, po_headers_all pha
6568 WHERE pha.Po_Header_Id = p_from_hdr_id
6569 AND pla.line_num = p_line_num -- Vijay Shankar for Bug# 3466223
6570 AND pha.po_header_id =pla.po_header_id;
6571
6572 -- Cursor definition for picking values from JAI_PO_LINE_LOCATIONS
6573 -- using line_location_id as where clause
6574 CURSOR Fetch_Ja_In_Po_Ln_Loc_Cur IS
6575 SELECT line_location_id, po_line_id, po_header_id, tax_modified_flag,
6576 tax_amount, total_amount, line_focus_id, creation_date,
6577 created_by, last_update_date, last_updated_by, last_update_login,
6578 tax_category_id -- cbabu for EnhancementBug# 2427465
6579 FROM JAI_PO_LINE_LOCATIONS
6580 WHERE Line_Location_Id = v_ln_loc_id;
6581
6582 -- Cursor definition for picking values from JAI_PO_TAXES
6583 -- using line_location_id as where clause
6584 CURSOR fetch_po_ln_loc_tax_cur IS
6585 SELECT line_location_id,
6586 tax_line_no,
6587 po_line_id,
6588 po_header_id,
6589 precedence_1,
6590 precedence_2,
6591 precedence_3,
6592 precedence_4,
6593 precedence_5,
6594 precedence_6, -- Date 31/10/2006 Bug 5228046 added by SACSETHI ( added column from Precedence 6 to 10 )
6595 precedence_7,
6596 precedence_8,
6597 precedence_9,
6598 precedence_10,
6599 tax_id,
6600 currency,
6601 tax_rate,
6602 qty_rate,
6603 uom,
6604 tax_amount,
6605 tax_type,
6606 vendor_id,
6607 modvat_flag,
6608 tax_target_amount,
6609 line_focus_id,
6610 creation_date,
6611 created_by,
6612 last_update_date,
6613 last_updated_by,
6614 last_update_login,
6615 tax_category_id -- cbabu for EnhancementBug# 2427465
6616 FROM JAI_PO_TAXES
6617 WHERE Line_Location_Id = v_ln_loc_id;
6618
6619 -- Cursor definition for picking values from JAI_PO_LINE_LOCATIONS
6620 -- using po_line_id as where clause
6621 CURSOR fetch_jain_line_cur IS
6622 SELECT line_location_id, po_line_id, po_header_id, tax_modified_flag,
6623 tax_amount, total_amount, line_focus_id, creation_date,
6624 created_by, last_update_date, last_updated_by, last_update_login,
6625 tax_category_id -- cbabu for EnhancementBug# 2427465
6626 FROM JAI_PO_LINE_LOCATIONS
6627 WHERE Po_Line_Id = v_line_id
6628 AND po_header_id = p_from_hdr_id
6629 AND ( line_location_id IS NULL
6630 OR line_location_id = 0 ); -- cbabu for EnhancementBug# 2427465
6631
6632 -- Cursor definition for picking values from JAI_PO_TAXES
6633 -- using po_line_id as where clause
6634
6635 CURSOR fetch_jain_line_tax_cur IS
6636 SELECT line_location_id,
6637 tax_line_no,
6638 po_line_id,
6639 po_header_id,
6640 precedence_1,
6641 precedence_2,
6642 precedence_3,
6643 precedence_4,
6644 precedence_5,
6645 precedence_6, -- Date 31/10/2006 Bug 5228046 added by SACSETHI ( added column from Precedence 6 to 10 )
6646 precedence_7,
6647 precedence_8,
6648 precedence_9,
6649 precedence_10,
6650 tax_id,
6651 currency,
6652 tax_rate,
6653 qty_rate,
6654 uom,
6655 tax_amount,
6656 tax_type,
6657 vendor_id,
6658 modvat_flag,
6659 tax_target_amount,
6660 line_focus_id,
6661 creation_date,
6662 created_by,
6663 last_update_date,
6664 last_updated_by,
6665 last_update_login,
6666 tax_category_id -- cbabu for EnhancementBug# 2427465
6667 FROM JAI_PO_TAXES
6668 WHERE Po_Line_Id = v_line_id
6669 AND po_header_id = p_from_hdr_id
6670 AND ( line_location_id IS NULL
6671 OR line_location_id = 0 ); -- cbabu for EnhancementBug# 2427465
6672
6673 -- Cursor variable for Fetch_Po_Ln_Loc_Cur
6674 fetch_ja_in_po_ln_loc_rec FETCH_JA_IN_PO_LN_LOC_CUR%ROWTYPE;
6675 lv_object_name CONSTANT VARCHAR2 (61) := 'jai_po_tax_pkg.copy_source_taxes';
6676 BEGIN
6677
6678 /*-----------------------------------------------------------------------------------------------------------------------
6679 CHANGE HISTORY: FILENAME: ja_in_po_copydoc_dflt_p.sql
6680 S.No Date Author and Details
6681 -------------------------------------------------------------------------------------------------------------------------
6682 1 06/12/2002 cbabu for EnhancementBug# 2427465, FileVersion# 615.1
6683 tax_category_id column is populated into PO and SO localization tables, which will be used to
6684 identify from which tax_category the taxes are defaulted. Also the tax_category_id populated into
6685 the tax table will be useful to identify whether the tax is a defaulted or a manual tax.
6686
6687 2 14/04/2004 Vijay Shankar for Bug# 3466223, FileVersion# 619.1
6688 Cursor fetch_line_id_cur is not having line_num filter that is added in this fix.
6689 Otherwise it is not defaulting properly
6690 -------------------------------------------------------------------------------------------------------------------------*/
6691
6692 IF p_type = 'L' THEN
6693 Update JAI_PO_COPYDOC_T
6694 Set po_header_id = p_po_hdr_id
6695 Where po_line_id = p_po_line_id;
6696 IF SQL%NOTFOUND
6697 THEN
6698 RETURN;
6699 END IF;
6700 ELSE
6701 Update JAI_PO_COPYDOC_T
6702 Set po_header_id = p_po_hdr_id
6703 Where line_location_id = p_po_line_loc_id;
6704 IF SQL%NOTFOUND
6705 THEN
6706 RETURN;
6707 END IF;
6708 END IF;
6709
6710 OPEN Fetch_Line_Loc_Id_Cur;
6711 FETCH Fetch_Line_Loc_Id_Cur INTO v_ln_loc_id ;
6712 CLOSE Fetch_Line_Loc_Id_Cur;
6713
6714 OPEN Fetch_Line_Id_Cur;
6715 FETCH Fetch_Line_Id_Cur INTO v_line_id;
6716 CLOSE Fetch_Line_Id_Cur;
6717
6718 -- Line Level
6719 --Added by kunkumar for forward porting to R12
6720 open fetch_vendor_id_cur;
6721 fetch fetch_vendor_id_cur into v_vendor_id, v_vendor_site_id;
6722 close fetch_vendor_id_cur;
6723
6724 v_service_type_code :=jai_ar_rctla_trigger_pkg.get_service_type(v_vendor_id,v_vendor_site_id,'V');
6725 --Added by kunkumar End;
6726 IF p_type = 'L' THEN
6727
6728 IF v_seq_val IS NULL THEN
6729
6730 OPEN Fetch_Focus_Id_Cur;
6731 FETCH Fetch_Focus_Id_Cur INTO v_seq_val;
6732 CLOSE Fetch_Focus_Id_Cur;
6733
6734 FND_FILE.put_line( FND_FILE.log, 'v_seq_val->'||v_seq_val);
6735
6736 FOR rec1 in Fetch_Jain_Line_Cur LOOP
6737
6738 INSERT INTO JAI_PO_LINE_LOCATIONS (
6739 line_location_id, po_line_id, po_header_id,
6740 tax_modified_flag, tax_amount, total_amount,
6741 line_focus_id, creation_date, created_by,
6742 last_update_date, last_updated_by, last_update_login,
6743 tax_category_id -- cbabu for EnhancementBug# 2427465
6744 ,service_type_code ) VALUES (
6745 p_po_line_loc_id, p_po_line_id, p_po_hdr_id,
6746 'Y', rec1.tax_amount, rec1.total_amount,
6747 v_seq_val, p_cre_dt, p_cre_by,
6748 p_last_upd_dt, p_last_upd_by, p_last_upd_login,
6749 rec1.tax_category_id -- cbabu for EnhancementBug# 2427465
6750 ,v_service_type_code);
6751
6752 END LOOP;
6753 END IF;
6754
6755 FND_FILE.put_line( FND_FILE.log, 'bef taxes');
6756 FOR rec2 in Fetch_Jain_Line_Tax_Cur LOOP
6757 FND_FILE.put_line( FND_FILE.log, 'rec2.tax_id->'||rec2.tax_id);
6758
6759
6760 -- Date 31/10/2006 Bug 5228046 added by SACSETHI ( added column from Precedence 6 to 10 )
6761
6762 INSERT INTO JAI_PO_TAXES (
6763 line_location_id, tax_line_no, po_line_id, po_header_id,
6764 precedence_1, precedence_2, precedence_3, precedence_4,precedence_5,
6765 precedence_6, precedence_7, precedence_8, precedence_9,
6766 precedence_10, tax_id, currency, tax_rate, qty_rate,
6767 uom, tax_amount, tax_type, vendor_id, modvat_flag,
6768 tax_target_amount, line_focus_id, creation_date, created_by,
6769 last_update_date, last_updated_by, last_update_login,
6770 tax_category_id -- cbabu for EnhancementBug# 2427465
6771 ) VALUES (
6772 p_po_line_loc_id, rec2.tax_line_no, p_po_line_id, p_po_hdr_id,
6773 rec2.precedence_1, rec2.precedence_2, rec2.precedence_3, rec2.precedence_4,rec2.precedence_5,
6774 rec2.precedence_6, rec2.precedence_7, rec2.precedence_8, rec2.precedence_9, rec2.precedence_10 ,
6775 rec2.tax_id, rec2.currency, rec2.tax_rate, rec2.qty_rate,
6776 rec2.uom, rec2.tax_amount, rec2.tax_type, rec2.vendor_id, rec2.modvat_flag,
6777 rec2.tax_target_amount, v_seq_val, p_cre_dt, p_cre_by,
6778 p_last_upd_dt, p_last_upd_by, p_last_upd_login,
6779 rec2.tax_category_id -- cbabu for EnhancementBug# 2427465
6780 );
6781
6782 END LOOP;
6783
6784 ELSE
6785
6786 IF v_ln_loc_id IS NOT NULL THEN
6787
6788 OPEN Fetch_Focus_Id_Cur;
6789 FETCH Fetch_Focus_Id_Cur INTO v_seq_val;
6790 CLOSE Fetch_Focus_Id_Cur;
6791
6792 OPEN Fetch_Ja_In_Po_Ln_Loc_Cur ;
6793 FETCH Fetch_Ja_In_Po_Ln_Loc_Cur INTO Fetch_Ja_In_Po_Ln_Loc_Rec;
6794
6795 INSERT INTO JAI_PO_LINE_LOCATIONS (
6796 line_location_id, po_line_id, po_header_id,
6797 tax_modified_flag, tax_amount, total_amount, line_focus_id,
6798 creation_date, created_by, last_update_date, last_updated_by, last_update_login,
6799 tax_category_id,service_type_code -- cbabu for EnhancementBug# 2427465
6800 ) VALUES (
6801 p_po_line_loc_id, p_po_line_id, p_po_hdr_id,
6802 'Y', fetch_ja_in_po_ln_loc_rec.tax_amount, fetch_ja_in_po_ln_loc_rec.total_amount,
6803 v_seq_val, p_cre_dt, p_cre_by, p_last_upd_dt, p_last_upd_by, p_last_upd_login,
6804 fetch_ja_in_po_ln_loc_rec.tax_category_id -- cbabu for EnhancementBug# 2427465
6805 ,v_service_type_code);
6806
6807 CLOSE Fetch_Ja_In_Po_Ln_Loc_Cur;
6808
6809 -- Date 31/10/2006 Bug 5228046 added by SACSETHI ( added column from Precedence 6 to 10 )
6810
6811 FOR rec in Fetch_Po_Ln_Loc_Tax_Cur LOOP
6812 INSERT INTO JAI_PO_TAXES (
6813 line_location_id, tax_line_no, po_line_id, po_header_id,
6814 precedence_1, precedence_2, precedence_3, precedence_4, precedence_5,
6815 precedence_6, precedence_7, precedence_8, precedence_9, precedence_10,
6816 tax_id, currency, tax_rate, qty_rate,
6817 uom, tax_amount, tax_type, vendor_id, modvat_flag,
6818 tax_target_amount, line_focus_id, creation_date, created_by,
6819 last_update_date, last_updated_by, last_update_login,
6820 tax_category_id -- cbabu for EnhancementBug# 2427465
6821 ) VALUES (
6822 p_po_line_loc_id, rec.tax_line_no, p_po_line_id, p_po_hdr_id,
6823 rec.precedence_1, rec.precedence_2, rec.precedence_3, rec.precedence_4, rec.precedence_5,
6824 rec.precedence_6, rec.precedence_7, rec.precedence_8, rec.precedence_9, rec.precedence_10,
6825 rec.tax_id, rec.currency, rec.tax_rate, rec.qty_rate,
6826 rec.uom, rec.tax_amount, rec.tax_type, rec.vendor_id, rec.modvat_flag,
6827 rec.tax_target_amount, v_seq_val, p_cre_dt, p_cre_by,
6828 p_last_upd_dt, p_last_upd_by, p_last_upd_login,
6829 rec.tax_category_id -- cbabu for EnhancementBug# 2427465
6830 );
6831 END LOOP;
6832
6833 END IF;
6834 END IF;
6835
6836 IF p_type = 'L' THEN
6837 Delete From JAI_PO_COPYDOC_T
6838 Where po_line_id = p_po_line_id
6839 AND line_location_id is null;
6840 ELSE
6841 Delete From JAI_PO_COPYDOC_T
6842 Where line_location_id = p_po_line_loc_id;
6843 END IF;
6844 EXCEPTION
6845 WHEN OTHERS THEN
6846 FND_MESSAGE.SET_NAME ('JA','JAI_EXCEPTION_OCCURED');
6847 FND_MESSAGE.SET_TOKEN ('JAI_PROCESS_MSG',lv_object_name ||'.Err:'||sqlerrm);
6848 app_exception.raise_exception;
6849 END copy_source_taxes;
6850
6851 /*----------------------------------------------------------------------------------------*/
6852
6853 PROCEDURE copy_quot_taxes
6854 (
6855 errbuf OUT NOCOPY VARCHAR2,
6856 retcode OUT NOCOPY VARCHAR2,
6857 p_line_loc_id IN NUMBER,
6858 p_po_hdr_id IN NUMBER,
6859 p_po_line_id IN NUMBER,
6860 p_qty IN NUMBER,
6861 p_frm_hdr_id IN NUMBER,
6862 p_frm_line_id IN NUMBER,
6863 p_price IN NUMBER,
6864 p_unit_code IN VARCHAR2,
6865 p_assessable_value IN NUMBER,
6866 p_cre_dt IN DATE,
6867 p_cre_by IN NUMBER,
6868 p_last_upd_dt IN DATE,
6869 p_last_upd_by IN NUMBER,
6870 p_last_upd_login IN NUMBER
6871 )
6872 IS
6873
6874 v_quot_line_loc_id NUMBER;
6875 v_line_focus_id NUMBER;
6876 v_unit_code VARCHAR2(25);
6877 v_tax_amt NUMBER;
6878 dummy NUMBER;
6879 ln_vat_assess_value NUMBER;
6880 /* for bug 16013918 by anupgupt
6881 ln_gst_assessable_value NUMBER; --Added by Jia for GST Bug#10043656 on 2010/09/10
6882 */
6883
6884 v_tax_category_id_holder JAI_PO_LINE_LOCATIONS.tax_category_id%TYPE; -- cbabu for EnhancementBug# 2427465
6885 lv_object_name CONSTANT VARCHAR2 (61) := 'jai_po_tax_pkg.copy_quot_taxes';
6886 ------------------------------>
6887
6888 CURSOR tax_cur IS
6889 SELECT a.Po_Line_Id, a.tax_line_no lno, a.tax_id,
6890 a.precedence_1 p_1,
6891 a.precedence_2 p_2,
6892 a.precedence_3 p_3,
6893 a.precedence_4 p_4,
6894 a.precedence_5 p_5,
6895 a.precedence_6 p_6, -- Date 31/10/2006 Bug 5228046 added by SACSETHI ( added column from Precedence 6 to 10 )
6896 a.precedence_7 p_7,
6897 a.precedence_8 p_8,
6898 a.precedence_9 p_9,
6899 a.precedence_10 p_10,
6900 a.currency, a.tax_rate, a.qty_rate, a.uom, a.tax_amount, a.tax_type,
6901 a.vendor_id, a.modvat_flag,
6902 tax_category_id -- cbabu for EnhancementBug# 2427465
6903 FROM JAI_PO_TAXES a
6904 /*condition modified for bug 7436368*/
6905 WHERE ((a.line_location_id IS NULL AND v_quot_line_loc_id=-999) OR (a.line_location_id = v_quot_line_loc_id))
6906 --a.line_location_id = v_quot_line_loc_id /* Modified by Ramananda for removal of SQL LITERALs :bug#4428980*/
6907 --WHERE NVL( a.line_location_id, -999 ) = v_quot_line_loc_id
6908 AND Po_Line_Id = p_frm_line_id
6909 ORDER BY a.tax_line_no;
6910
6911 CURSOR Fetch_Line_Focus_Id_Cur IS
6912 SELECT Line_Focus_Id
6913 FROM JAI_PO_LINE_LOCATIONS
6914 WHERE Po_Line_Id = p_po_line_id AND
6915 Line_Location_Id = p_line_loc_id;
6916
6917 -- Start, added by Vijay Shankar for Bug# 3478460
6918 CURSOR c_line_tax_category_id_1(p_po_line_id IN NUMBER) IS
6919 SELECT tax_category_id
6920 FROM JAI_PO_LINE_LOCATIONS
6921 WHERE po_line_id = p_po_line_id
6922 AND line_location_id IS NULL;
6923
6924 CURSOR c_line_tax_category_id_2(p_po_line_id IN NUMBER, p_line_location_id IN NUMBER) IS
6925 SELECT tax_category_id
6926 FROM JAI_PO_LINE_LOCATIONS
6927 WHERE po_line_id = p_po_line_id
6928 AND line_location_id = p_line_location_id;
6929 -- End, 3478460
6930
6931 --Added by Nagaraj.s for Bug2953445..
6932 CURSOR c_check_adhoc_flag(p_tax_id number) IS
6933 select nvl(adhoc_flag,'N')
6934 from JAI_CMN_TAXES_ALL
6935 where tax_id = p_tax_id;
6936
6937 --Added by Ravi for vat assessable vlue
6938 CURSOR cur_vendor
6939 IS
6940 SELECT vendor_id,vendor_site_id
6941 FROM po_headers_all
6942 WHERE po_header_id = p_po_hdr_id;
6943
6944 CURSOR cur_item
6945 IS
6946 SELECT ITEM_ID
6947 FROM po_lines_all
6948 WHERE po_line_id = p_po_line_id;
6949
6950 lv_item_id po_lines_all.item_id%type;
6951
6952 vendor_rec cur_vendor%ROWTYPE;
6953 v_check_adhoc_flag JAI_CMN_TAXES_ALL.adhoc_flag%type; --Nagaraj.s for Bug2953445.
6954 v_tax_amount NUMBER;--Nagaraj.s for Bug2953445.
6955
6956 ------------------------------>
6957
6958 -- FND_EXECUTABLE -> JAINPOTD
6959 BEGIN
6960
6961 /*-----------------------------------------------------------------------------------------------------------------------
6962 CHANGE HISTORY: FILENAME: ja_in_po_quot_taxes_p.sql
6963 S.No Date Author and Details
6964 -------------------------------------------------------------------------------------------------------------------------
6965 1 06/12/2002 cbabu for EnhancementBug# 2427465, FileVersion# 615.1
6966 tax_category_id column is populated into PO and SO localization tables, which will be used to
6967 identify from which tax_category the taxes are defaulted. Also the tax_category_id populated into
6968 the tax table will be useful to identify whether the tax is a defaulted or a manual tax.
6969
6970 2. 14/05/2003 Nagaraj.s for Bug#2953445. File Version : 616.1
6971 In case of a Catalog Quotation, Adhoc Amounts Entered were defaulted as Zero, as previously Tax Amounts
6972 were Zero irrespective of whether the Tax is an Adhoc Tax or not.
6973 hence now a check has been incorporated, wherin if the Tax is of Adhoc Type, then The Tax Amounts
6974 are populated as in the Quotation, else Tax Amounts are populated to Zero, so that Recalculation
6975 of Taxes happen based upon precedences.
6976
6977 3 09/03/2004 Vijay Shankar for Bug# 3478460, FileVersion# 618.1
6978 Whenever the code doesn't fine a record for BPO Line in JAI_PO_LINE_LOCATIONS, then this procedure fails with either
6979 no_data_found or duplicate_records found. Fixed this by taking tax category from tax lines otherwise fetching from
6980 JAI_PO_LINE_LOCATIONS using the CURSORS c_line_tax_category_id_1 and c_line_tax_category_id_2
6981
6982 4. 17/mar-2005 Rchandan for bug#4245365 Version#115.2. base bug#4245089
6983 Changes made to calculate VAT assessable value . This vat assessable is passed
6984 to the procedure that calculates the VAT related taxes
6985
6986 5. 10-Sep-2010 Jiaf or GST Bug#10043656
6987
6988 -------------------------------------------------------------------------------------------------------------------------*/
6989
6990 jai_po_cmn_pkg.locate_source_line
6991 ( p_frm_hdr_id,
6992 p_frm_line_id,
6993 p_qty,
6994 dummy,
6995 v_quot_line_loc_id,
6996 p_frm_line_id
6997 );
6998
6999 jai_po_cmn_pkg.insert_line
7000 ( 'STANDARD',
7001 p_line_loc_id,
7002 p_po_hdr_id,
7003 p_po_line_id,
7004 p_cre_dt,
7005 p_cre_by,
7006 p_last_upd_dt,
7007 p_last_upd_by,
7008 p_last_upd_login,
7009 'I'
7010 );
7011
7012 OPEN Fetch_Line_Focus_Id_Cur;
7013 FETCH Fetch_Line_Focus_Id_Cur INTO v_line_focus_id;
7014 CLOSE Fetch_Line_Focus_Id_Cur;
7015
7016 FOR rec in tax_cur LOOP
7017 --Added by Nagaraj.s to whether the Tax is an Adhoc One for Bug2953445.
7018 open c_check_adhoc_flag(rec.tax_id);
7019 fetch c_check_adhoc_flag into v_check_adhoc_flag;
7020 close c_check_adhoc_flag;
7021
7022 --If this is an Adhoc Flag, then Tax Amount is to be the same Tax Amount as in Catalog Quotation
7023 --Else Tax Amount is Zero as before.
7024
7025 if v_check_adhoc_flag ='Y' then
7026 v_tax_amount := rec.tax_amount;
7027 else
7028 v_tax_amount := 0;
7029 end if;
7030 --Ends here...
7031
7032 INSERT INTO JAI_PO_TAXES(
7033 po_line_id,
7034 po_header_id,
7035 line_location_id,
7036 line_focus_id,
7037 tax_line_no,
7038 precedence_1,
7039 precedence_2,
7040 precedence_3,
7041 precedence_4,
7042 precedence_5,
7043 precedence_6, -- Date 31/10/2006 Bug 5228046 added by SACSETHI ( added column from Precedence 6 to 10 )
7044 precedence_7,
7045 precedence_8,
7046 precedence_9,
7047 precedence_10,
7048 tax_id, tax_rate, qty_rate, uom, tax_amount, tax_target_amount,
7049 tax_type, modvat_flag, vendor_id, currency,
7050 creation_date, created_by, last_update_date,
7051 last_updated_by, last_update_login,
7052 tax_category_id -- cbabu for EnhancementBug# 2427465
7053 )
7054 VALUES (
7055 p_po_line_id, p_po_hdr_id, p_line_loc_id, v_line_focus_id, rec.lno,
7056 rec.p_1, rec.p_2, rec.p_3, rec.p_4, rec.p_5,rec.p_6, rec.p_7, rec.p_8, rec.p_9, rec.p_10,
7057 rec.tax_id, rec.tax_rate, rec.qty_rate, rec.uom, v_tax_amount, 0, --Previously The Value of TaxAmount is 0 Which is now changed to v_tax_amount for Bug2953445
7058 rec.tax_type, rec.modvat_flag, rec.vendor_id, rec.currency,
7059 p_cre_dt, p_cre_by, p_last_upd_dt, p_last_upd_by, p_last_upd_login,
7060 rec.tax_category_id -- cbabu for EnhancementBug# 2427465
7061 );
7062
7063 -- Vijay Shankar for Bug# 3478460
7064 v_tax_category_id_holder := nvl( rec.tax_category_id, v_tax_category_id_holder);
7065
7066 v_check_adhoc_flag :=NULL;
7067 v_tax_amount :=0;
7068 END LOOP;
7069
7070 -- Start, if clause added by Vijay Shankar for Bug# 3478460
7071 If v_tax_category_id_holder IS NULL THEN
7072 IF v_quot_line_loc_id = -999 THEN
7073 OPEN c_line_tax_category_id_1(p_frm_line_id);
7074 FETCH c_line_tax_category_id_1 INTO v_tax_category_id_holder;
7075 CLOSE c_line_tax_category_id_1;
7076 ELSE
7077 OPEN c_line_tax_category_id_2(p_frm_line_id, v_quot_line_loc_id);
7078 FETCH c_line_tax_category_id_2 INTO v_tax_category_id_holder;
7079 CLOSE c_line_tax_category_id_2;
7080 END IF;
7081 end if;
7082
7083 UPDATE JAI_PO_LINE_LOCATIONS
7084 SET tax_category_id = v_tax_category_id_holder
7085 WHERE line_focus_id = v_line_focus_id;
7086 -- End, 3478460
7087
7088 /* following block is commented and replaced with the above UPDATE statement
7089 -- Start, cbabu for EnhancementBug# 2427465
7090 BEGIN
7091 IF v_quot_line_loc_id = -999 THEN
7092 SELECT tax_category_id INTO v_tax_category_id_holder
7093 FROM JAI_PO_LINE_LOCATIONS
7094 WHERE po_line_id = p_frm_line_id
7095 AND (line_location_id IS NULL OR line_location_id = 0);
7096 ELSE -- line_location_id is present in PO_LINE_LOCATIONS_ALL
7097 SELECT tax_category_id INTO v_tax_category_id_holder
7098 FROM JAI_PO_LINE_LOCATIONS
7099 WHERE po_line_id = p_frm_line_id
7100 AND line_location_id = v_quot_line_loc_id;
7101 END IF;
7102
7103 UPDATE JAI_PO_LINE_LOCATIONS
7104 SET tax_category_id = v_tax_category_id_holder
7105 WHERE line_focus_id = v_line_focus_id;
7106 EXCEPTION
7107 WHEN OTHERS THEN
7108 RAISE_APPLICATION_ERROR( -20101, '1 Exception raised in jai_po_tax_pkg.copy_quot_taxes : '||SQLERRM, TRUE);
7109 END;
7110 -- End, cbabu for EnhancementBug# 2427465
7111 */
7112 OPEN cur_vendor;
7113 FETCH cur_vendor INTO vendor_rec;
7114 CLOSE cur_vendor;
7115
7116 OPEN cur_item;
7117 FETCH cur_item INTO lv_item_id;
7118 CLOSE cur_item;
7119
7120 ln_vat_assess_value := jai_general_pkg.ja_in_vat_assessable_value
7121 ( p_party_id => vendor_rec.vendor_id,
7122 p_party_site_id => vendor_rec.vendor_site_id,
7123 p_inventory_item_id => lv_item_id,
7124 p_uom_code => p_unit_code,
7125 p_default_price => p_price,
7126 p_ass_value_date => SYSDATE,
7127 p_party_type => 'V'
7128 ) ; -- Ravi for VAT
7129
7130 -- Added by Jia for GST Bug#10043656 on 2010/09/10, Begin
7131 -----------------------------------------------------------
7132 /* for bug 16013918 by anupgupt
7133 ln_gst_assessable_value := jai_gst_general_pkg.get_gst_assessable_value
7134 ( p_party_id => vendor_rec.vendor_id,
7135 p_party_site_id => vendor_rec.vendor_site_id,
7136 p_inventory_item_id => lv_item_id,
7137 p_uom_code => p_unit_code,
7138 p_default_price => p_price,
7139 p_ass_value_date => SYSDATE,
7140 p_party_type => 'V'
7141 ) ;
7142 */
7143 -----------------------------------------------------------
7144 -- Added by Jia for GST Bug#10043656 on 2010/09/10, End
7145
7146 jai_po_tax_pkg.calculate_tax
7147 ( 'STANDARDPO', p_po_hdr_id , p_po_line_id, p_line_loc_id,
7148 p_qty, p_price*p_qty, p_unit_code, v_tax_amt, p_assessable_value, ln_vat_assess_value*p_qty, NULL -- Ravi for VAT
7149 /* for bug 16013918 by anupgupt
7150 , pn_gst_assessable_value => ln_gst_assessable_value*p_qty); -- Added by Jia for GST Bug#10043656 on 2010/09/10
7151 */
7152 );
7153
7154 EXCEPTION
7155 WHEN OTHERS THEN
7156 FND_MESSAGE.SET_NAME ('JA','JAI_EXCEPTION_OCCURED');
7157 FND_MESSAGE.SET_TOKEN ('JAI_PROCESS_MSG',lv_object_name ||'.Err:'||sqlerrm);
7158 app_exception.raise_exception;
7159 END copy_quot_taxes;
7160
7161 /*------------------------------------------------------------------------------------------------------------*/
7162 PROCEDURE copy_agreement_taxes
7163 (
7164 errbuf OUT NOCOPY VARCHAR2,
7165 retcode OUT NOCOPY VARCHAR2,
7166 p_seq_val IN NUMBER,
7167 p_qty IN NUMBER,
7168 p_hdr_id IN NUMBER,
7169 p_line_id IN NUMBER,
7170 p_line_loc_id IN NUMBER,
7171 p_ship_type IN VARCHAR2,
7172 p_cum_flag IN VARCHAR2,
7173 p_cre_dt IN DATE,
7174 p_cre_by IN NUMBER,
7175 p_last_cre_dt IN DATE,
7176 p_last_cre_by IN NUMBER,
7177 p_last_login IN NUMBER
7178 , pv_retroprice_changed IN VARCHAR2 --Added by Kevin Cheng for Retroactive Price 2008/01/10
7179 ) IS
7180
7181 v_qty NUMBER; --File.Sql.35 Cbabu := p_qty;
7182 v_old_qty NUMBER;
7183 v_cum_qty NUMBER;
7184 v_line_id NUMBER;
7185 v_tax_amt NUMBER;
7186 v_tax_amt1 NUMBER;
7187 v_total_amt NUMBER;
7188 tax_amount NUMBER;
7189 v_line_loc_id NUMBER;
7190 i NUMBER; --File.Sql.35 Cbabu := 1;
7191 j NUMBER;
7192 k NUMBER;
7193 v_row NUMBER;
7194 flag BOOLEAN; --File.Sql.35 Cbabu := TRUE;
7195 v_temp_price NUMBER;
7196 v_temp_qty1 NUMBER;
7197 v_temp_qty2 NUMBER;
7198 v_count NUMBER;
7199 v_unit_price NUMBER;
7200 v_uom VARCHAR2(50);
7201 v_uom_code VARCHAR2(50);
7202 v_po_hdr_id NUMBER;
7203 v_po_line_id NUMBER;
7204 v_vendor_id NUMBER;
7205 v_vendor_site_id NUMBER;
7206 v_assessable_value NUMBER;
7207 ln_vat_assess_value NUMBER; -- Ravi for VAT
7208 /* for bug 16013918 by anupgupt
7209 ln_gst_assessable_value NUMBER; --Added by Jia for GST Bug#10043656 on 2010/09/10
7210 */
7211 v_doc_curr VARCHAR2(100);
7212 v_item_id NUMBER;
7213 v_curr_conv_factor NUMBER;
7214 DUMMY NUMBER; --File.Sql.35 Cbabu := 1;
7215 v_tax_count NUMBER;
7216 vQryOn VARCHAR2(15);
7217
7218 TYPE v_Llid_tab IS TABLE OF NUMBER INDEX BY BINARY_INTEGER;
7219 Llid_tab v_Llid_tab;
7220
7221 TYPE v_Qty_tab IS TABLE OF NUMBER INDEX BY BINARY_INTEGER;
7222 Qty_tab v_Qty_Tab;
7223
7224 TYPE v_Price_tab IS TABLE OF NUMBER INDEX BY BINARY_INTEGER;
7225 price_tab v_Price_Tab;
7226
7227 -- Vijay Shankar for Bug# 3191450
7228 -- following TYPE definition is modified to use VARCHAR2 instead of CHAR, because this is padding spaces to the
7229 -- values in the plsql tables if string length of value is less than 50
7230 -- TYPE Uom IS TABLE OF CHAR(50) INDEX BY BINARY_INTEGER;
7231 TYPE Uom IS TABLE OF VARCHAR2(50) INDEX BY BINARY_INTEGER;
7232 uom_tab uom;
7233
7234 v_tax_category_id_holder JAI_PO_LINE_LOCATIONS.tax_category_id%TYPE; -- cbabu for EnhancementBug# 2427465
7235
7236
7237 -- Date 31/10/2006 Bug 5228046 added by SACSETHI ( added column from Precedence 6 to 10 )
7238
7239 CURSOR Fetch_Taxes_Cur( lineid IN NUMBER, llid IN NUMBER ) IS
7240 SELECT Line_Location_Id, Tax_Line_No, Po_Line_Id, Po_Header_Id,
7241 Precedence_1, Precedence_2, Precedence_3, Precedence_4,Precedence_5,
7242 Precedence_6, Precedence_7, Precedence_8, Precedence_9,Precedence_10,
7243 Tax_Id, Currency, Tax_Rate, Qty_Rate, UOM, Tax_Amount, Tax_Type,
7244 Vendor_Id, Modvat_Flag, Tax_Target_Amount,
7245 tax_category_id -- cbabu for EnhancementBug# 2427465
7246 FROM JAI_PO_TAXES
7247 WHERE --NVL( Line_Location_Id, -999 ) = llid
7248 line_location_id is null/*added the condition for bug#14632514*/
7249 AND Po_Line_Id = lineid
7250 ORDER BY Tax_Line_No;
7251
7252 CURSOR Fetch_Tax_Lines_Cur IS
7253 SELECT *
7254 FROM JAI_PO_REQUEST_T
7255 WHERE line_focus_id = p_seq_val -- Modified By Sjha
7256 ORDER BY Tax_Line_No;
7257
7258 v_junk_uom MTL_UNITS_OF_MEASURE.unit_of_measure%TYPE; -- Added by Vijay Shankar for Bug# 3205861
7259 CURSOR Fetch_Qty_Cur( llid IN NUMBER ) IS
7260 SELECT Quantity, Price_Override, Unit_Meas_Lookup_Code
7261 FROM Po_Line_Locations_All
7262 WHERE Line_Location_Id = llid;
7263
7264 -- CURSOR Fetch_Cum_Qty_Cur IS
7265 CURSOR Fetch_Cum_Qty_Cur(pQryOn IN VARCHAR2, pShipToOrganizationId IN NUMBER, pShipToLocationId IN NUMBER, cp_shipment_type Po_Line_Locations_All.shipment_type%type) IS
7266 SELECT SUM( Quantity )
7267 FROM Po_Line_Locations_All PLL
7268 WHERE Po_Line_Id = p_line_id
7269 -- cbabu for Bug# 3102375
7270 AND shipment_type <> cp_shipment_type --'PRICE BREAK'
7271 AND ((pQryOn = 'ALL' AND PLL.SHIP_TO_ORGANIZATION_ID = pShipToOrganizationId AND PLL.SHIP_TO_LOCATION_ID = pShipToLocationId )
7272 OR (pQryOn = 'ORG' AND PLL.SHIP_TO_ORGANIZATION_ID = pShipToOrganizationId AND PLL.SHIP_TO_LOCATION_ID IS NULL )
7273 OR (pQryOn = 'NULL' AND PLL.SHIP_TO_ORGANIZATION_ID IS NULL AND PLL.SHIP_TO_LOCATION_ID IS NULL )
7274 );
7275
7276 -- CURSOR Fetch_Count_Llid_Cur IS
7277 CURSOR Fetch_Count_Llid_Cur(pQryOn IN VARCHAR2, pShipToOrganizationId IN NUMBER, pShipToLocationId IN NUMBER, cp_shipment_type Po_Line_Locations_All.shipment_type%type) IS
7278 SELECT NVL( COUNT( Line_Location_Id ), 0 )
7279 FROM Po_Line_Locations_All PLL
7280 WHERE Po_Line_Id = p_line_id
7281 AND Shipment_Type = cp_shipment_type --'PRICE BREAK'
7282 -- cbabu for Bug# 3102375
7283 AND ((pQryOn = 'ALL' AND PLL.SHIP_TO_ORGANIZATION_ID = pShipToOrganizationId AND PLL.SHIP_TO_LOCATION_ID = pShipToLocationId )
7284 OR (pQryOn = 'ORG' AND PLL.SHIP_TO_ORGANIZATION_ID = pShipToOrganizationId AND PLL.SHIP_TO_LOCATION_ID IS NULL )
7285 OR (pQryOn = 'NULL' AND PLL.SHIP_TO_ORGANIZATION_ID IS NULL AND PLL.SHIP_TO_LOCATION_ID IS NULL )
7286 )
7287 AND SYSDATE between nvl(start_date, SYSDATE) and nvl(end_date, SYSDATE);
7288
7289 -- CURSOR Fetch_Locid_Cur IS
7290 CURSOR Fetch_Locid_Cur(pQryOn IN VARCHAR2, pShipToOrganizationId IN NUMBER, pShipToLocationId IN NUMBER, cp_shipment_type Po_Line_Locations_All.shipment_type%type) IS
7291 SELECT Line_Location_Id, Quantity, Price_Override, Unit_Meas_Lookup_Code
7292 FROM Po_Line_Locations_All PLL
7293 WHERE Po_Header_Id = p_hdr_id
7294 AND Po_Line_Id = p_line_id
7295 AND Shipment_Type = cp_shipment_type --'PRICE BREAK'
7296 -- cbabu for Bug# 3102375
7297 AND ((pQryOn = 'ALL' AND PLL.SHIP_TO_ORGANIZATION_ID = pShipToOrganizationId AND PLL.SHIP_TO_LOCATION_ID = pShipToLocationId )
7298 OR (pQryOn = 'ORG' AND PLL.SHIP_TO_ORGANIZATION_ID = pShipToOrganizationId AND PLL.SHIP_TO_LOCATION_ID IS NULL )
7299 OR (pQryOn = 'NULL' AND PLL.SHIP_TO_ORGANIZATION_ID IS NULL AND PLL.SHIP_TO_LOCATION_ID IS NULL )
7300 )
7301 AND SYSDATE between nvl(start_date, SYSDATE) and nvl(end_date, SYSDATE)
7302 ORDER BY Quantity;
7303
7304 -- added by cbabu for Bug# 3102375
7305 CURSOR cShipmentDetails(pLineLocationId IN NUMBER) IS
7306 SELECT ship_to_organization_id, ship_to_location_id
7307 FROM po_line_locations_all
7308 WHERE line_location_id = pLineLocationId;
7309 vShpDtl cShipmentDetails%ROWTYPE;
7310
7311 ------------------------------Added by Nagaraj.s for Bug2461414>
7312 CURSOR Fetch_Price_cur IS
7313 SELECT Price_Override
7314 FROM Po_Line_Locations_All
7315 WHERE po_header_id = p_hdr_id
7316 AND po_line_id = p_line_id
7317 AND line_location_id=p_line_loc_id;
7318
7319 CURSOR Fetch_Lineid_Cur IS
7320 SELECT Po_Line_Id, Unit_Price, Unit_Meas_Lookup_Code, Item_Id
7321 FROM Po_Lines_All
7322 WHERE Po_Line_Id = p_line_id;
7323
7324 CURSOR Fetch_UOMCode_Cur( uom IN VARCHAR2 ) IS
7325 SELECT Uom_Code
7326 FROM Mtl_Units_Of_Measure
7327 WHERE Unit_Of_Measure = uom;
7328
7329 CURSOR Fetch_Tot_Sum_Cur( llid IN NUMBER ) IS
7330 SELECT SUM( NVL( Tax_Amount, 0 ) )
7331 FROM JAI_PO_TAXES
7332 WHERE Line_Location_Id = llid
7333 AND Tax_Type <> jai_constants.tax_type_tds; --'TDS';
7334
7335 CURSOR Get_Assessable_Val_Cur IS
7336 SELECT Vendor_Id, Vendor_Site_Id, Currency_Code
7337 FROM Po_Headers_All
7338 WHERE Po_Header_Id = v_po_hdr_id;
7339
7340 CURSOR Get_Item_Id_Cur IS
7341 SELECT Item_Id
7342 FROM Po_Lines_All
7343 WHERE Po_Line_Id = v_po_line_id;
7344
7345 -- added by Vijay Shankar for Bug# 3487904
7346 CURSOR c_line_tax_category_id_1(p_po_line_id IN NUMBER) IS
7347 SELECT tax_category_id
7348 FROM JAI_PO_LINE_LOCATIONS
7349 WHERE po_line_id = p_po_line_id
7350 AND line_location_id IS NULL;
7351
7352 CURSOR c_line_tax_category_id_2(p_po_line_id IN NUMBER, p_line_location_id IN NUMBER) IS
7353 SELECT tax_category_id
7354 FROM JAI_PO_LINE_LOCATIONS
7355 WHERE po_line_id = p_po_line_id
7356 AND line_location_id = p_line_location_id;
7357 -- End, 3487904
7358
7359
7360 /* date 08-Aug-2007 by sacsethi for bug 6134628
7361 || Start 6134628
7362 */
7363
7364 lv_override_flag JAI_CMN_VENDOR_SITES.override_flag%type ;
7365 lv_cre_dt DATE;
7366 lv_cre_by NUMBER;
7367 lv_last_upd_dt DATE ;
7368 lv_last_upd_by NUMBER;
7369 lv_last_upd_login NUMBER;
7370 lv_price NUMBER;
7371 lv_org_id NUMBER ;
7372 lv_curr PO_HEADERS_ALL.CURRENCY_CODE%TYPE ;
7373 lv_conv_rate number ;
7374 lv_type_lookup_code VARCHAR2(30);
7375 lv_quot_class_code VARCHAR2(30);
7376 lv_rate PO_HEADERS_ALL.RATE%TYPE ;
7377 lv_ship_to_location_id PO_HEADERS_ALL.ship_to_location_id%type ;
7378
7379 lv_rate_type PO_HEADERS_ALL.RATE_TYPE%TYPE DEFAULT NULL ;
7380 lv_rate_date PO_HEADERS_ALL.RATE_DATE%TYPE DEFAULT NULL ;
7381 lv_func_curr VARCHAR2(15);
7382
7383 flag1 VARCHAR2(10);
7384
7385 CURSOR tax_override_flag_cur(c_vendor_id NUMBER, c_vendor_site_id NUMBER) IS
7386 SELECT override_flag
7387 FROM JAI_CMN_VENDOR_SITES
7388 WHERE vendor_id = c_vendor_id
7389 AND vendor_site_id = nvl(c_vendor_site_id,0) ;
7390
7391 cursor fetch_vendor_id_cur(p_po_hdr_id po_headers_all.po_header_id%type ) IS
7392 select vendor_id,vendor_site_id , currency_code , rate ,RATE_TYPE , RATE_DATE ,ship_to_location_id
7393 from po_headers_all
7394 where po_header_id=p_po_hdr_id;
7395
7396 CURSOR Fetch_Dtls1_Cur( lineid IN NUMBER, linelocid IN NUMBER ) IS
7397 SELECT Price_Override ,Unit_Meas_Lookup_Code
7398 FROM Po_Line_Locations_All
7399 WHERE Po_Line_Id = lineid
7400 AND Line_Location_Id = linelocid;
7401
7402 CURSOR Fetch_Org_Id_Cur IS
7403 SELECT Inventory_Organization_id
7404 FROM Hr_Locations
7405 WHERE Location_Id = lv_ship_to_location_id ;
7406
7407 /* end 6134628
7408 */
7409
7410 lv_object_name CONSTANT VARCHAR2 (61) := 'jai_po_tax_pkg.copy_agreement_taxes';
7411 BEGIN
7412
7413 /*-----------------------------------------------------------------------------------------------------------------------
7414 CHANGE HISTORY: FILENAME: ja_in_po_conc_process_p.sql
7415 S.No Date Author and Details
7416 -------------------------------------------------------------------------------------------------------------------------
7417 1 01/08/2002 Nagaraj.s for Bug#2461414
7418 The Unit Price in case of an Blanket release was being fetched from po_line_locations_all where
7419 shipment type ='PRICE BREAK' The Price is now calculated based upon the price as available in base
7420 apps screen based upon which taxes are calculated properly.
7421
7422 2 06/12/2002 cbabu for EnhancementBug# 2427465, FileVersion# 615.2
7423 tax_category_id column is populated into PO and SO localization tables, which will be used to
7424 identify from which tax_category the taxes are defaulted. Also the tax_category_id populated into
7425 the tax table will be useful to identify whether the tax is a defaulted or a manual tax.
7426
7427 3 17/08/2003 Vijay Shankar for Bug# 3102375, FileVersion# 616.1
7428 ship_to_location is not considered in the filter condition to fetch the PRICE BREAK information from the
7429 cursors Fetch_Count_Llid_Cur and Fetch_Locid_Cur. The specified cursors are rectified, so that the cursors
7430 fetch only records pertaining to the ship_to_location of the release shipment
7431
7432 4 16/10/2003 Vijay Shankar for Bug# 3191450, FileVersion# 616.2
7433 because UOM_CODE plsql table is defined as CHAR(50), all the values in plsql table is being padded with spaces.
7434 this makes the cursor's to fail that are dependant on these values. So, modified the definition of UOM_CODE plsql
7435 table to use VARCHAR2 instead of CHAR
7436
7437 5 20/10/2003 Vijay Shankar for Bug# 3205861, FileVersion# 616.3
7438 because UOM_CODE plsql table is defined as CHAR(50), all the values in plsql table is being padded with spaces.
7439
7440 6 05/03/2004 Vijay Shankar for Bug# 3487904, FileVersion# 618.1
7441 Whenever the code doesn't fine a record for BPO Line in JAI_PO_LINE_LOCATIONS, then this procedure fails with either
7442 no_data_found or duplicate_records found. Fixed this by taking tax category from tax lines otherwise fetching from
7443 JAI_PO_LINE_LOCATIONS using the CURSORS c_line_tax_category_id_1 and c_line_tax_category_id_2
7444
7445 7. 17/mar-2005 Rchandan for bug#4245365 Version#115.2. base bug#4245089
7446 Changes made to calculate VAT assessable value . This vat assessable is passed
7447 to the procedure that calculates the VAT related taxes
7448
7449 8. 08-Aug-2007 sacsethi for bug 6134628 , Version 120.19
7450
7451 Problem - R12RUP04-ST1: TAXES ARE NOT DEFAULTING FROM BPO TO RELEASES
7452
7453 Solution Approach -
7454
7455 Procedure copy_agreement_taxes , Code is added to check whether override_flag is Y or
7456 If Override_Flag ='Y' then
7457 Default Taxes by using tax defaultation Hirarchy
7458 else
7459 Copy Taxes from Blanked PO
7460 end if ;
7461
7462 Changes Details
7463 -----------------
7464 Object Type Object Name Desc.
7465 -------------------------------------------------------
7466 Procedure copy_agreement_taxes Code is added related to Supplier Override flag
7467 and Tax defaultation flag
7468
7469 Procedure Ja_In_Po_Case2 code is added for RELEASE type_lookup_code
7470
7471 9. 01/15/2008 Kevin Cheng Add a parameter to distinguish retroactive price update process
7472
7473 10. 10/09/2010 Jia for GST Bug#10043656
7474 -------------------------------------------------------------------------------------------------------------------------*/
7475
7476 --File.Sql.35 Cbabu
7477 v_qty := p_qty;
7478 i := 1;
7479 flag := TRUE;
7480 DUMMY := 1;
7481
7482
7483 /* Date 08-Aug-2007 by sacsethi for bug 6134628
7484 || Start 6134628
7485 */
7486 v_vendor_id := null ;
7487 v_vendor_site_id := null;
7488 lv_override_flag := 'N' ;
7489
7490 open fetch_vendor_id_cur(p_hdr_id) ;
7491 fetch fetch_vendor_id_cur into v_vendor_id , v_vendor_site_id ,lv_curr ,lv_rate ,lv_rate_type , lv_rate_date ,lv_ship_to_location_id;
7492 close fetch_vendor_id_cur ;
7493
7494 open tax_override_flag_cur (v_vendor_id , v_vendor_site_id ) ;
7495 fetch tax_override_flag_cur into lv_override_flag ;
7496 close tax_override_flag_cur ;
7497
7498 open Fetch_Org_Id_Cur ;
7499 fetch Fetch_Org_Id_Cur into lv_org_id;
7500 close Fetch_Org_Id_Cur ;
7501
7502
7503 IF lv_override_flag ='Y' THEN
7504 -- Override_flag ='Y'
7505 -- Cause Tax defaultation to happen
7506 -- from defaultation hirarchy
7507
7508 lv_cre_dt := p_cre_dt ;
7509 lv_cre_by := p_cre_by ;
7510 lv_last_upd_dt := p_last_cre_dt ;
7511 lv_last_upd_by := p_last_cre_by ;
7512 lv_last_upd_login := p_last_login ;
7513 v_line_loc_id := p_line_loc_id;
7514 v_po_line_id := p_line_id;
7515 v_po_hdr_id := p_hdr_id;
7516
7517
7518 lv_type_lookup_code := 'RELEASE' ;
7519 lv_quot_class_code := 'OTHERS';
7520
7521 OPEN Get_Item_Id_Cur;
7522 FETCH Get_Item_Id_Cur INTO v_item_id;
7523 CLOSE Get_Item_Id_Cur;
7524
7525 OPEN Fetch_Dtls1_Cur( v_po_line_id, v_line_loc_id );
7526 FETCH Fetch_Dtls1_Cur INTO lv_price , v_uom;
7527 CLOSE Fetch_Dtls1_Cur;
7528
7529 OPEN Fetch_UomCode_Cur( v_uom );
7530 FETCH Fetch_UomCode_Cur INTO v_uom_code;
7531 CLOSE Fetch_UomCode_Cur;
7532
7533 OPEN Fetch_Org_Id_Cur;
7534 FETCH Fetch_Org_Id_Cur INTO lv_org_id;
7535 CLOSE fetch_Org_Id_Cur;
7536
7537 /*
7538 fnd_file.put_line(fnd_file.log,' v_type_lookup_code ' || v_type_lookup_code ||
7539 ' v_quot_class_code ' || v_quot_class_code||
7540 'v_vendor_id ' || v_vendor_id||
7541 'v_vendor_site_id' ||v_vendor_site_id ||
7542 'v_curr ' || v_curr||
7543 'v_org_id' ||v_org_id ||
7544 'v_Item_Id' ||v_Item_Id ||
7545 'v_line_loc_id ' ||v_line_loc_id ||
7546 'v_po_hdr_id ' ||v_po_hdr_id ||
7547 'v_po_line_id' || v_po_line_id||
7548 'v_price' || v_price||
7549 'v_qty ' ||v_qty ||
7550 'v_cre_dt' || v_cre_dt||
7551 'v_cre_by' ||v_cre_by ||
7552 'v_last_upd_dt' || v_last_upd_dt||
7553 'v_last_upd_by' || v_last_upd_by||
7554 'v_last_upd_login' ||v_last_upd_login ||
7555 'v_uom_code' ||v_uom_code ||
7556 'flag1' ||flag1 ||
7557 'v_assessable_value ' ||v_assessable_value ||
7558 'ln_vat_assess_value ' || ln_vat_assess_value||
7559 'v_rate, 1 ) ' || v_rate );
7560 */
7561
7562 jai_po_tax_pkg.Ja_In_Po_Case2( lv_type_lookup_code ,
7563 lv_quot_class_code ,
7564 v_vendor_id,
7565 v_vendor_site_id,
7566 lv_curr,
7567 lv_org_id,
7568 v_Item_Id,
7569 v_line_loc_id,
7570 v_po_hdr_id ,
7571 v_po_line_id ,
7572 lv_price,
7573 v_qty ,
7574 lv_cre_dt,
7575 lv_cre_by,
7576 lv_last_upd_dt,
7577 lv_last_upd_by,
7578 lv_last_upd_login,
7579 v_uom_code,
7580 'I',
7581 NVL( v_assessable_value, -9999 ),
7582 ln_vat_assess_value,
7583 NVL( lv_rate, 1 )
7584 /* for bug 16013918 by anupgupt
7585 , pn_gst_assessable_value => ln_gst_assessable_value); --Added by Jia for GST Bug#10043656 on 2010/09/10
7586 */
7587 );
7588 /*
7589 End 6134628
7590 */
7591 ELSE -- For Override filag = 'N'
7592
7593 IF p_ship_type = 'SCHEDULED' THEN
7594
7595 OPEN Fetch_Qty_Cur( p_line_loc_id );
7596 FETCH Fetch_Qty_Cur INTO v_old_qty, v_temp_price, v_uom;
7597 CLOSE Fetch_Qty_Cur;
7598
7599 FOR Tax_Rec IN Fetch_Tax_Lines_Cur LOOP
7600
7601 v_tax_amt := ( NVL( Tax_Rec.Tax_Amount, 0 ) * NVL( v_qty, 0 ) ) / NVL( v_old_qty, 1 );
7602 --Incorporated by Nagaraj.s on 15/05/2002 for Bug#2373231
7603
7604 BEGIN
7605 SELECT COUNT(1) INTO v_tax_count FROM
7606 JAI_PO_TAXES
7607 WHERE Line_Location_Id = Tax_Rec.Line_Location_Id AND
7608 TAX_ID = Tax_Rec.Tax_id;
7609 END;
7610
7611 IF v_tax_count =0 THEN
7612
7613
7614 -- Date 31/10/2006 Bug 5228046 added by SACSETHI ( added column from Precedence 6 to 10 )
7615
7616 INSERT INTO JAI_PO_TAXES(
7617 Line_Focus_Id,
7618 Line_Location_Id, Tax_Line_No,
7619 Po_Line_Id, Po_Header_Id,
7620 Precedence_1, Precedence_2, Precedence_3, Precedence_4,Precedence_5,
7621 Precedence_6, Precedence_7, Precedence_8, Precedence_9,Precedence_10,
7622 Tax_Id, Currency, Tax_Rate, Qty_Rate, UOM, Tax_Amount,
7623 Tax_Type, Modvat_Flag, Vendor_Id, Tax_Target_Amount,
7624 Creation_Date, Created_By,
7625 Last_Update_Date, Last_Updated_By, Last_Update_Login,
7626 tax_category_id -- cbabu for EnhancementBug# 2427465
7627 ) VALUES (
7628 Tax_Rec.Line_Focus_Id, --p_seq_val, -- Modified By Sjha
7629 Tax_Rec.Line_Location_Id, Tax_Rec.Tax_Line_No,
7630 Tax_Rec.Po_Line_Id, Tax_Rec.Po_Header_Id,
7631 Tax_Rec.Precedence_1,Tax_Rec.Precedence_2, Tax_Rec.Precedence_3, Tax_Rec.Precedence_4, Tax_Rec.Precedence_5,
7632 Tax_Rec.Precedence_6,Tax_Rec.Precedence_7, Tax_Rec.Precedence_8, Tax_Rec.Precedence_9, Tax_Rec.Precedence_10,
7633 Tax_Rec.Tax_Id, Tax_Rec.Currency,
7634 Tax_Rec.Tax_Rate, Tax_Rec.Qty_Rate, Tax_Rec.UOM, v_tax_amt,
7635 Tax_Rec.Tax_Type, Tax_Rec.Modvat_Flag, Tax_Rec.Vendor_Id, Tax_Rec.Tax_Target_Amount,
7636 Tax_Rec.Creation_Date, Tax_Rec.Created_By,
7637 Tax_Rec.Last_Update_Date, Tax_Rec.Last_Updated_By, Tax_Rec.Last_Update_Login,
7638 tax_rec.tax_category_id -- cbabu for EnhancementBug# 2427465
7639 );
7640 END IF;
7641 v_line_loc_id := Tax_Rec.Line_Location_Id;
7642 v_po_hdr_id := Tax_Rec.Po_Header_Id;
7643 v_po_line_id := Tax_Rec.Po_Line_Id;
7644
7645 END LOOP;
7646
7647 OPEN Fetch_Qty_Cur( v_line_loc_id );
7648 FETCH Fetch_Qty_Cur INTO v_qty, v_temp_price
7649 -- Only PLANNED Shipment Type (Source line_location_id) will have UOM and Scheduled type of Shipments will not have value
7650 -- and this is the reason why excise taxes are not getting calculated on assessable value, bcos ass value is based on UOM
7651 -- Commented by Vijay Shankar for Bug# 3205861
7652 -- , v_uom
7653 , v_junk_uom
7654 ;
7655 CLOSE Fetch_Qty_Cur;
7656
7657 OPEN Fetch_UomCode_Cur( v_uom );
7658 FETCH Fetch_UomCode_Cur INTO v_uom_code;
7659 CLOSE Fetch_UomCode_Cur;
7660
7661 OPEN Get_Assessable_Val_Cur;
7662 FETCH Get_Assessable_Val_Cur INTO v_vendor_id, v_vendor_site_id, v_doc_curr;
7663 CLOSE Get_Assessable_Val_Cur;
7664
7665 OPEN Get_Item_Id_Cur;
7666 FETCH Get_Item_Id_Cur INTO v_item_id;
7667 CLOSE Get_Item_Id_Cur;
7668
7669 v_assessable_value := jai_cmn_setup_pkg.get_po_assessable_value
7670 ( v_vendor_id, v_vendor_site_id,
7671 v_item_id, v_uom_code
7672 );
7673
7674 ln_vat_assess_value := jai_general_pkg.ja_in_vat_assessable_value
7675 ( p_party_id => v_vendor_id,
7676 p_party_site_id => v_vendor_site_id,
7677 p_inventory_item_id => v_item_id,
7678 p_uom_code => v_uom_code,
7679 /* Bug 4520049. Added by Lakshmi Gopalsami*/
7680 p_default_price => nvl(v_temp_price,v_unit_price),
7681 p_ass_value_date => SYSDATE,
7682 p_party_type => 'V'
7683 ) ; -- Ravi for VAT
7684
7685 IF v_assessable_value IS NULL THEN
7686 v_assessable_value := v_temp_price * v_qty;
7687 ELSE
7688 v_assessable_value := v_assessable_value * v_qty;
7689 jai_po_cmn_pkg.Ja_In_Po_Func_Curr( v_po_hdr_id, v_assessable_value, v_doc_curr, v_curr_conv_factor ) ;
7690 END IF;
7691
7692 ln_vat_assess_value := ln_vat_assess_value * v_qty; -- Ravi for VAT
7693 IF ln_vat_assess_value <> ( v_temp_price * v_qty ) THEN -- Ravi for VAT
7694
7695 jai_po_cmn_pkg.Ja_In_Po_Func_Curr( v_po_hdr_id, ln_vat_assess_value, v_doc_curr, v_curr_conv_factor ) ;
7696
7697 END IF;/*Ravi*/
7698
7699 -- Added by Jia for GST Bug#10043656 on 2010/09/10, Begin
7700 -------------------------------------------------------------------------------------------
7701 /* for bug 16013918 by anupgupt
7702 ln_gst_assessable_value := jai_gst_general_pkg.get_gst_assessable_value
7703 ( p_party_id => v_vendor_id,
7704 p_party_site_id => v_vendor_site_id,
7705 p_inventory_item_id => v_item_id,
7706 p_uom_code => v_uom_code,
7707 p_default_price => nvl(v_temp_price,v_unit_price),
7708 p_ass_value_date => SYSDATE,
7709 p_party_type => 'V'
7710 ) ;
7711
7712 ln_gst_assessable_value := ln_gst_assessable_value * v_qty;
7713
7714 IF ln_gst_assessable_value <> ( v_temp_price * v_qty )
7715 THEN
7716 jai_po_cmn_pkg.Ja_In_Po_Func_Curr( v_po_hdr_id, ln_gst_assessable_value, v_doc_curr, v_curr_conv_factor ) ;
7717 END IF;
7718 */
7719 ----------------------------------------------------------------------------------------------
7720 -- Added by Jia for GST Bug#10043656 on 2010/09/10, End
7721
7722 jai_po_cmn_pkg.Ja_In_Po_Func_Curr( v_po_hdr_id, DUMMY, v_doc_curr, v_curr_conv_factor ) ;
7723
7724 jai_po_tax_pkg.calculate_tax
7725 ( 'STANDARDPO', v_po_hdr_id , v_po_line_id, v_line_loc_id,
7726 v_qty, v_qty*v_temp_price, v_uom_code,
7727 v_assessable_value, v_assessable_value, NULL, v_curr_conv_factor
7728 /* for bug 16013918 by anupgupt
7729 , pn_gst_assessable_value => ln_gst_assessable_value ); -- Added by Jia for GST Bug#10043656 on 2010/09/10
7730 */
7731 );
7732
7733 OPEN Fetch_Tot_Sum_Cur( v_line_loc_id );
7734 FETCH Fetch_Tot_Sum_Cur INTO v_tax_amt1;
7735 CLOSE Fetch_Tot_Sum_Cur;
7736
7737 UPDATE JAI_PO_LINE_LOCATIONS
7738 SET Tax_Amount = v_tax_amt1,
7739 Total_Amount = NVL( v_qty * v_temp_price, 0 ) + v_tax_amt1 ,
7740 Last_Update_Date = p_last_cre_dt,
7741 Last_Updated_By = p_last_cre_by,
7742 Last_Update_Login = p_last_login
7743 WHERE Line_Location_Id = v_line_loc_id;
7744
7745 ELSE -- BLANKET
7746
7747 -- pShipToOrganizationId IN NUMBER DEFAULT NULL
7748 -- pShipToLocationId IN NUMBER DEFAULT NULL
7749
7750 -- cbabu for Bug# 3102375
7751 OPEN cShipmentDetails(p_line_loc_id);
7752 FETCH cShipmentDetails INTO vShpDtl;
7753 CLOSE cShipmentDetails;
7754
7755 IF vShpDtl.ship_to_organization_id IS NOT NULL AND vShpDtl.ship_to_location_id IS NOT NULL THEN
7756 vQryOn := 'ALL';
7757 ELSIF vShpDtl.ship_to_organization_id IS NOT NULL AND vShpDtl.ship_to_location_id IS NULL THEN
7758 vQryOn := 'ORG';
7759 ELSE
7760 vQryOn := 'NULL';
7761 END IF;
7762
7763 -- OPEN Fetch_Count_Llid_Cur;
7764 OPEN Fetch_Count_Llid_Cur(vQryOn, vShpDtl.ship_to_organization_id, vShpDtl.ship_to_location_id, 'PRICE BREAK'); /* Modified by Ramananda for removal of SQL LITERALs :bug#4428980*/
7765 FETCH Fetch_Count_Llid_Cur INTO v_count;
7766 CLOSE Fetch_Count_Llid_Cur;
7767
7768 OPEN Fetch_Lineid_Cur;
7769 FETCH Fetch_Lineid_Cur INTO v_po_line_id, v_unit_price, v_uom, v_item_id;
7770 CLOSE Fetch_Lineid_Cur;
7771 v_qty := p_qty;
7772 IF v_count > 0 THEN
7773
7774 IF p_cum_flag = 'CUMULATIVE' THEN
7775 -- OPEN Fetch_Cum_Qty_Cur;
7776 OPEN Fetch_Cum_Qty_Cur(vQryOn, vShpDtl.ship_to_organization_id, vShpDtl.ship_to_location_id, 'PRICE BREAK'); /* Modified by Ramananda for removal of SQL LITERALs :bug#4428980*/
7777 FETCH Fetch_Cum_Qty_Cur INTO v_qty;
7778 CLOSE Fetch_Cum_Qty_Cur;
7779 ELSE
7780 v_qty := p_qty;
7781 END IF;
7782 /*
7783 Check out for I line loc. id Qty. If p_qty < then consider the line.
7784 insert all the qty, price into PL/SQL table then do all the checking.
7785 */
7786 -- FOR Lines_Rec IN Fetch_Locid_Cur LOOP
7787 FOR Lines_Rec IN Fetch_Locid_Cur(vQryOn, vShpDtl.ship_to_organization_id, vShpDtl.ship_to_location_id, 'PRICE BREAK') LOOP /* Modified by Ramananda for removal of SQL LITERALs :bug#4428980*/
7788 Llid_tab( i ) := Lines_Rec.Line_Location_Id;
7789 Qty_Tab( i ) := Lines_Rec.Quantity;
7790 Price_Tab( i ) := Lines_Rec.Price_Override;
7791 Uom_Tab( i ) := Lines_Rec.Unit_Meas_Lookup_Code;
7792 i := i + 1;
7793 END LOOP;
7794 i := i - 1;
7795 IF ( Qty_Tab( 1 ) > v_qty ) THEN
7796 v_line_loc_id := Llid_tab(1) ; /*Replaced -999 by Llid_tab(1) for bug # 10107089 by nprashar*/
7797 v_line_id := p_line_id;
7798 v_qty := p_qty;
7799 ELSE
7800 FOR j IN 1 .. i LOOP
7801 v_temp_qty1 := Qty_Tab( j );
7802 IF j < i - 1 THEN
7803 v_temp_qty2 := Qty_Tab( j+1 );
7804 ELSE
7805 v_temp_qty2 := v_qty + j;
7806 END IF;
7807 IF v_qty >= v_temp_qty1 AND v_qty < v_temp_qty2 THEN
7808 v_temp_price := Price_Tab( j );
7809 /*FOR k IN 1 .. J LOOP
7810 IF v_temp_price < Price_Tab( k ) THEN
7811 v_temp_price := Price_Tab( k );
7812 v_row := k;
7813 ELSE
7814 v_row := j;
7815 END IF;
7816 END LOOP;*//*commented by rchandan for bug#3637364 and adde the following line*/ --pramasub FP
7817 v_row := j;
7818 END IF;
7819 END LOOP;
7820 /* Commented by nprashar for bug 7694945
7821 v_line_loc_id := Llid_Tab( v_row );
7822 v_line_id := p_line_id;
7823 v_qty := Qty_Tab( v_row );
7824 v_qty := p_qty; -- Added by Abhay and Anand on 19-Jul-2000
7825 v_uom := Uom_Tab( v_row ); Ends here */
7826 --v_unit_price := Price_Tab( v_row );
7827
7828 /*Code Added by nprashar for bug # 7694945*/
7829 If v_row is not null and v_row > 0 then /*Added by nprashar for bug 7694945 */
7830 v_line_loc_id := Llid_Tab( v_row ) ; /*Replaced the occurence of -999 with Llid_Tab( v_row ) by nprashar for bug # 10107089 */
7831 v_line_id := p_line_id;
7832 v_qty := Qty_Tab( v_row );
7833 v_uom := Uom_Tab( v_row );
7834 Else
7835 v_line_loc_id := -999;
7836 v_line_id := p_line_id;
7837 End If;
7838 v_qty := p_qty; -- Added by Abhay and Anand on 19-Jul-2000 /*Addition Ends here */
7839
7840 /*--Added by Nagaraj.s for Fetching Price....
7841 OPEN FETCH_PRICE_CUR;
7842 FETCH FETCH_PRICE_CUR INTO v_unit_price;
7843 CLOSE FETCH_PRICE_CUR;
7844 --Ends Here.........*/
7845 END IF;
7846
7847 ELSIF v_count = 0 THEN
7848 v_line_loc_id := -999;
7849 v_line_id := p_line_id;
7850 v_qty := p_qty;
7851 END IF;
7852 --pramasub FP start
7853 OPEN FETCH_PRICE_CUR;/*rchandan for bug#3637364*/
7854 FETCH FETCH_PRICE_CUR INTO v_unit_price;
7855 CLOSE FETCH_PRICE_CUR;
7856 -- pramasub FP end
7857
7858 OPEN Fetch_UomCode_Cur( v_uom );
7859 FETCH Fetch_UomCode_Cur INTO v_uom_code;
7860 CLOSE Fetch_UomCode_Cur;
7861
7862 FOR Tax_Rec IN Fetch_Taxes_Cur( v_line_id, v_line_loc_id ) LOOP
7863
7864 -- v_tax_amt := Tax_Rec.Tax_Amount * v_qty / p_qty;
7865 --Incorporated by Nagaraj.s on 15/05/2002 for Bug#2373231
7866 BEGIN
7867 SELECT COUNT(1) INTO v_tax_count FROM
7868 JAI_PO_TAXES
7869 WHERE Line_Location_Id = p_line_Loc_Id AND
7870 TAX_ID = Tax_Rec.Tax_id;
7871 END;
7872
7873 -- Date 31/10/2006 Bug 5228046 added by SACSETHI ( added column from Precedence 6 to 10 )
7874 IF v_tax_count =0 THEN
7875 INSERT INTO JAI_PO_TAXES(
7876 line_focus_id, line_location_id, tax_line_no,
7877 po_line_id, po_header_id,
7878 precedence_1, precedence_2, precedence_3, precedence_4, precedence_5,
7879 precedence_6, precedence_7, precedence_8, precedence_9, precedence_10 ,
7880 tax_id, currency, tax_rate,
7881 qty_rate, uom, tax_amount, tax_type,
7882 modvat_flag, vendor_id, tax_target_amount,
7883 creation_date, created_by, last_update_date, last_updated_by, last_update_login,
7884 tax_category_id -- cbabu for EnhancementBug# 2427465
7885 ) VALUES (
7886 p_seq_val, p_line_Loc_Id, Tax_Rec.Tax_Line_No,
7887 p_Line_Id, p_hdr_id,
7888 Tax_Rec.Precedence_1,Tax_Rec.Precedence_2, Tax_Rec.Precedence_3, Tax_Rec.Precedence_4, Tax_Rec.Precedence_5,
7889 Tax_Rec.Precedence_6,Tax_Rec.Precedence_7, Tax_Rec.Precedence_8, Tax_Rec.Precedence_9, Tax_Rec.Precedence_10,
7890 Tax_Rec.Tax_Id, Tax_Rec.Currency, Tax_Rec.Tax_Rate,
7891 Tax_Rec.Qty_Rate, Tax_Rec.UOM, 0, Tax_Rec.Tax_Type,
7892 Tax_Rec.Modvat_Flag, Tax_Rec.Vendor_Id, 0,
7893 p_cre_dt, p_cre_by, p_last_cre_dt, p_last_cre_by, p_last_login,
7894 tax_rec.tax_category_id -- cbabu for EnhancementBug# 2427465
7895 );
7896 END IF;
7897
7898 -- Vijay Shankar for Bug# 3487904
7899 v_tax_category_id_holder := nvl( tax_rec.tax_category_id, v_tax_category_id_holder);
7900
7901 END LOOP;
7902
7903 -- if clause added by Vijay Shankar for Bug# 3487904
7904 If v_tax_category_id_holder IS NULL THEN
7905 IF v_line_loc_id = -999 THEN
7906 OPEN c_line_tax_category_id_1(v_po_line_id);
7907 FETCH c_line_tax_category_id_1 INTO v_tax_category_id_holder;
7908 CLOSE c_line_tax_category_id_1;
7909 ELSE
7910 OPEN c_line_tax_category_id_2(v_po_line_id, v_line_loc_id);
7911 FETCH c_line_tax_category_id_2 INTO v_tax_category_id_holder;
7912 CLOSE c_line_tax_category_id_2;
7913 END IF;
7914 end if;
7915
7916 UPDATE JAI_PO_LINE_LOCATIONS
7917 SET tax_category_id = v_tax_category_id_holder
7918 WHERE line_focus_id = p_seq_val;
7919 -- End, 3487904
7920
7921 /* following block is commented and replaced with the above UPDATE statement
7922 -- Start, cbabu for EnhancementBug# 2427465
7923 BEGIN
7924 IF v_line_loc_id = -999 THEN
7925 SELECT tax_category_id INTO v_tax_category_id_holder
7926 FROM JAI_PO_LINE_LOCATIONS
7927 WHERE po_line_id = v_po_line_id
7928 AND (line_location_id IS NULL OR line_location_id = 0);
7929 ELSE -- line_location_id is present in PO_LINE_LOCATIONS_ALL
7930 SELECT tax_category_id INTO v_tax_category_id_holder
7931 FROM JAI_PO_LINE_LOCATIONS
7932 WHERE po_line_id = v_po_line_id
7933 AND line_location_id = v_line_loc_id;
7934 END IF;
7935
7936 UPDATE JAI_PO_LINE_LOCATIONS
7937 SET tax_category_id = v_tax_category_id_holder
7938 WHERE line_focus_id = p_seq_val;
7939 EXCEPTION
7940 WHEN OTHERS THEN
7941 RAISE_APPLICATION_ERROR( -20101, '1 Exception raised in jai_po_tax_pkg.copy_agreement_taxes: '||SQLERRM, TRUE);
7942 END;
7943 -- End, cbabu for EnhancementBug# 2427465
7944 */
7945
7946 v_line_loc_id := p_line_loc_id;
7947 v_po_line_id := p_line_id;
7948 v_po_hdr_id := p_hdr_id;
7949 OPEN Get_Assessable_Val_Cur;
7950 FETCH Get_Assessable_Val_Cur INTO v_vendor_id, v_vendor_site_id, v_doc_curr;
7951 CLOSE Get_Assessable_Val_Cur;
7952
7953 OPEN Get_Item_Id_Cur;
7954 FETCH Get_Item_Id_Cur INTO v_item_id;
7955 CLOSE Get_Item_Id_Cur;
7956
7957 v_assessable_value := jai_cmn_setup_pkg.get_po_assessable_value
7958 ( v_vendor_id, v_vendor_site_id,
7959 v_item_id, v_uom_code
7960 );
7961
7962 IF v_assessable_value IS NULL THEN
7963 v_assessable_value := v_unit_price * v_qty;
7964 ELSE
7965 v_assessable_value := v_assessable_value * v_qty;
7966 jai_po_cmn_pkg.Ja_In_Po_Func_Curr( v_po_hdr_id, v_assessable_value, v_doc_curr, v_curr_conv_factor ) ;
7967 END IF;
7968
7969 ln_vat_assess_value := jai_general_pkg.ja_in_vat_assessable_value /*Ravi*/
7970 ( p_party_id => v_vendor_id,
7971 p_party_site_id => v_vendor_site_id,
7972 p_inventory_item_id => v_item_id,
7973 p_uom_code => v_uom_code,
7974 p_default_price => v_temp_price,
7975 p_ass_value_date => SYSDATE,
7976 p_party_type => 'V'
7977 ) ; -- Ravi for VAT
7978
7979 ln_vat_assess_value := ln_vat_assess_value * v_qty; -- Ravi for VAT
7980 IF ln_vat_assess_value <> ( v_temp_price * v_qty ) THEN -- Ravi for VAT
7981
7982 jai_po_cmn_pkg.Ja_In_Po_Func_Curr( v_po_hdr_id, ln_vat_assess_value, v_doc_curr, v_curr_conv_factor ) ;
7983
7984 END IF; -- Ravi for VAT
7985 IF nvl(ln_vat_assess_value,0) = 0 THEN /*rchandan for bug#6685406(6766561)*/
7986
7987 ln_vat_assess_value := v_unit_price * v_qty;
7988
7989 END IF;
7990
7991 -- Added by Jia for GST Bug#10043656 on 2010/09/10, Begin
7992 -------------------------------------------------------------------------------------------
7993 /* for bug 16013918 by anupgupt
7994 ln_gst_assessable_value := jai_gst_general_pkg.get_gst_assessable_value
7995 ( p_party_id => v_vendor_id,
7996 p_party_site_id => v_vendor_site_id,
7997 p_inventory_item_id => v_item_id,
7998 p_uom_code => v_uom_code,
7999 p_default_price => v_temp_price,
8000 p_ass_value_date => SYSDATE,
8001 p_party_type => 'V'
8002 ) ;
8003
8004 ln_gst_assessable_value := ln_gst_assessable_value * v_qty;
8005
8006 IF ln_gst_assessable_value <> ( v_temp_price * v_qty )
8007 THEN
8008 jai_po_cmn_pkg.Ja_In_Po_Func_Curr( v_po_hdr_id, ln_gst_assessable_value, v_doc_curr, v_curr_conv_factor ) ;
8009 END IF;
8010
8011 IF nvl(ln_gst_assessable_value,0) = 0
8012 THEN
8013 ln_gst_assessable_value := v_unit_price * v_qty;
8014 END IF;
8015 */
8016 ----------------------------------------------------------------------------------------------
8017 -- Added by Jia for GST Bug#10043656 on 2010/09/10, End
8018
8019 jai_po_cmn_pkg.Ja_In_Po_Func_Curr( v_po_hdr_id, DUMMY, v_doc_curr, v_curr_conv_factor ) ;
8020 Tax_Amount := v_unit_price * p_qty; --Add by Xiao for bug#12338084.
8021
8022 -- Pass Line_Location_Id in place of Header_Id in procedure Cal_Tax.
8023 jai_po_tax_pkg.calculate_tax( 'RELEASE', p_line_loc_id, p_line_id, v_line_loc_id,
8024 p_qty, v_unit_price * p_qty, v_uom_code,
8025 Tax_Amount, v_assessable_value,ln_vat_assess_value, NULL, v_curr_conv_factor
8026 , pv_retroprice_changed --Added by Kevin Cheng for Retroactive Price 2008/01/10
8027 /* for bug 16013918 by anupgupt
8028 , pn_gst_assessable_value => ln_gst_assessable_value --Added by Jia for GST Bug#10043656 on 2010/09/10
8029 */
8030 ); -- Ravi for VAT
8031
8032 END IF;
8033
8034 DELETE FROM JAI_PO_REQUEST_T WHERE line_focus_id = p_seq_val;
8035 END IF ;
8036 EXCEPTION
8037 WHEN OTHERS THEN
8038 FND_MESSAGE.SET_NAME ('JA','JAI_EXCEPTION_OCCURED');
8039 FND_MESSAGE.SET_TOKEN ('JAI_PROCESS_MSG',lv_object_name ||'.Err:'||sqlerrm);
8040 app_exception.raise_exception;
8041 END copy_agreement_taxes;
8042
8043 /*--------------------------------------------------------------------------------------------------------------------------
8044 CHANGE HISTORY for FILENAME - ja_in_po_default_taxes_pkg.sql
8045 S.No Date Author and Details
8046 -------------------------------------------------
8047 1 5/12/2002 Vijay Shankar for Bug# 2695844, FileVersion: 615.1
8048 when making a call to jai_po_tax_pkg.calculate_tax procedure, v_uom is going as NULL and so the procedure is making a call to po_lines_all
8049 table to fetch the uom and which is giving the mutating error.
8050 Created a new variable v_uom_code and passing the same to jai_po_tax_pkg.calculate_tax that will not make a query on po_lines_all
8051
8052 2 6/12/2002 Vijay Shankar for EnhancementBug# 2427465, FileVersion# 615.2
8053 tax_category_id column is populated into PO and SO localization tables, which will be used to
8054 identify from which tax_category the taxes are defaulted. Also the tax_category_id populated into the
8055 tax table will be useful to identify whether the tax is a defaulted or a manual tax.
8056 New parameter is added in JA_IN_PO_INSERT procedure that is internally called from other procedure of this package
8057
8058 3 14/04/2004 Vijay Shankar for Bug# 3466223, FileVersion# 619.1
8059 RAISE_APPLICATION_ERROR is removed, this is stopping tax defaultation if tax_category_id is not found for
8060 the Source Document line/shipment in Localization tables.
8061 For this purpose Cursors c_line_tax_category_id_1 and c_line_tax_category_id_2 are added
8062
8063 4 12/03/2005 Bug 4210102. Added by LGOPALSA
8064 (1) Added check file syntax
8065 (2) Added NOCOPY for OUT Parameters
8066 (3) Added CVD and Customs education cess
8067
8068 5.17-Mar-2005 hjujjuru - bug #4245062 File version 115.2
8069 The Assessable Value is calculated for the transaction. For this, a call is
8070 made to the function ja_in_vat_assessable_value_f.sql with the parameters
8071 relevant for the transaction. This assessable value is again passed to the
8072 procedure that calucates the taxes.
8073
8074 Base bug - #4245089
8075
8076 6. 22-Jun-2007 CSahoo for bug#6144740 File Version 120.15
8077 added a new input parameter p_quantity to the procedure.
8078
8079
8080
8081 ===============================================================================
8082 Dependencies
8083
8084 Version Author Dependencies Comments
8085 115.1 LGOPALSA IN60106 + Added cess related tax types
8086 4146708
8087
8088 115.2 hjujjuru 4245089 VAT Implelentation
8089 --------------------------------------------------------------------------------------------------------------------------*/
8090
8091 PROCEDURE Ja_In_Po_Case1(
8092 v_type_lookup_code IN VARCHAR2,
8093 v_quot_class_code IN VARCHAR2,
8094 vendor_id IN NUMBER,
8095 v_vendor_site_id IN NUMBER,
8096 currency IN VARCHAR2,
8097 v_org_id IN NUMBER,
8098 v_item_id IN NUMBER,
8099 v_uom_measure IN VARCHAR2,
8100 v_line_loc_id IN NUMBER,
8101 v_po_hdr_id IN NUMBER,
8102 v_po_line_id IN NUMBER,
8103 v_frm_po_line_id IN NUMBER,
8104 v_frm_line_loc_id IN NUMBER,
8105 v_price IN NUMBER,
8106 v_qty IN NUMBER,
8107 v_cre_dt IN DATE,
8108 v_cre_by IN NUMBER,
8109 v_last_upd_dt IN DATE,
8110 v_last_upd_by IN NUMBER,
8111 v_last_upd_login IN NUMBER,
8112 flag IN VARCHAR2,
8113 success IN OUT NOCOPY NUMBER, -- If success doesnt return 0, then Use Ja_In_Po_Case2
8114 p_quantity IN PO_LINE_LOCATIONS_ALL.quantity%TYPE DEFAULT NULL --added by csahoo for bug#6144740
8115 )
8116 IS
8117
8118 v_seq_val NUMBER;
8119 v_vendor_id NUMBER; --File.Sql.35 Cbabu := vendor_id;
8120 v_line_amt NUMBER;
8121 v_reqn_entries NUMBER;
8122 v_requisition_line_id NUMBER;
8123 v_po_vendor_id NUMBER;
8124 v_seq NUMBER;
8125
8126 v_curr VARCHAR2(30);--File.Sql.35 Cbabu := currency;
8127 v_tax_amt NUMBER;
8128 v_total_amt NUMBER;
8129 v_tax_line_no NUMBER;
8130 v_prec1 NUMBER;
8131 v_prec2 NUMBER;
8132 v_prec3 NUMBER;
8133 v_prec4 NUMBER;
8134 v_prec5 NUMBER;
8135 -- Date 31/10/2006 Bug 5228046 added by SACSETHI ( added column from Precedence 6 to 10 )
8136 -- start Bug 5228046
8137 v_prec6 NUMBER;
8138 v_prec7 NUMBER;
8139 v_prec8 NUMBER;
8140 v_prec9 NUMBER;
8141 v_prec10 NUMBER;
8142 -- end Bug 5228046
8143 v_taxid NUMBER;
8144 v_tax_rate NUMBER;
8145 v_qty_rate NUMBER;
8146 v_uom VARCHAR2(100);
8147 v_tax_type VARCHAR2(30);
8148 v_mod_flag VARCHAR2(1);
8149 v_vendor2_id NUMBER;
8150 v_mod_cr NUMBER;
8151 v_vendor1_id NUMBER;
8152 v_tax_target_amt NUMBER;
8153
8154 v_curr_conv_factor NUMBER;
8155 v_assessable_value NUMBER;
8156 ln_vat_assess_value NUMBER; -- added, Harshita for bug #4245062
8157 /* for bug 16013918 by anupgupt
8158 ln_gst_assessable_value NUMBER; --Added by Jia for GST Bug#10043656 on 2010/09/10
8159 */
8160
8161 v_tax_category_id JAI_PO_LINE_LOCATIONS.tax_category_id%TYPE; -- cbabu for EnhancementBug# 2427465
8162 v_tax_category_id_dflt JAI_PO_LINE_LOCATIONS.tax_category_id%TYPE; -- cbabu for EnhancementBug# 2427465
8163
8164 CURSOR Fetch_UOMCode_Cur IS
8165 SELECT Uom_Code
8166 FROM Mtl_Units_Of_Measure
8167 WHERE Unit_Of_Measure = v_uom_measure;
8168
8169 CURSOR Fetch_Focus_Id_Cur IS
8170 SELECT Line_Focus_Id
8171 FROM JAI_PO_LINE_LOCATIONS
8172 WHERE Po_Line_Id = v_po_line_id
8173 AND Line_Location_Id IS NULL;
8174
8175 CURSOR Fetch_Focus1_Id_Cur IS
8176 SELECT Line_Focus_Id
8177 FROM JAI_PO_LINE_LOCATIONS
8178 WHERE Po_Line_Id = v_po_line_id
8179 AND Line_Location_Id = v_line_loc_id;
8180
8181 -- Date 31/10/2006 Bug 5228046 added by SACSETHI ( added column from Precedence 6 to 10 )
8182 CURSOR QFetch_Taxes_Cur IS
8183 SELECT Tax_Line_no,
8184 Precedence_1, Precedence_2, Precedence_3, Precedence_4, PRecedence_5,
8185 Precedence_6, Precedence_7, Precedence_8, Precedence_9, PRecedence_10,
8186 Tax_Id, Currency, Tax_Rate, Qty_Rate,
8187 UOM, Tax_Amount, Tax_Type, Modvat_Flag, Vendor_Id,
8188 tax_category_id -- cbabu for EnhancementBug# 2427465
8189 FROM JAI_PO_TAXES
8190 WHERE Po_Line_Id = v_frm_po_line_id
8191 AND Line_Location_Id IS NULL
8192 ORDER BY Tax_Line_No;
8193
8194 -- Date 31/10/2006 Bug 5228046 added by SACSETHI ( added column from Precedence 6 to 10 )
8195
8196 CURSOR Q1Fetch_Taxes_Cur IS
8197 SELECT Tax_Line_no,
8198 Precedence_1,Precedence_2, Precedence_3, Precedence_4, PRecedence_5,
8199 Precedence_6,Precedence_7, Precedence_8, Precedence_9, PRecedence_10,
8200 Tax_Id, Currency, Tax_Rate, Qty_Rate,
8201 UOM, Tax_Amount, Tax_Type, Modvat_Flag, Vendor_Id,
8202 tax_category_id -- cbabu for EnhancementBug# 2427465
8203 FROM JAI_PO_TAXES
8204 WHERE Po_Line_Id = v_frm_po_line_id
8205 AND Line_Location_Id = v_frm_line_loc_id
8206 ORDER BY Tax_Line_No;
8207
8208 CURSOR Fetch_Mod_Cr_Cur( taxid IN NUMBER ) IS
8209 SELECT Tax_Type, Mod_Cr_Percentage, Vendor_Id,adhoc_flag --kundan kumar for forward porting to R12
8210 FROM JAI_CMN_TAXES_ALL
8211 WHERE Tax_Id = taxid;
8212
8213 CURSOR Fetch_Sum_Cur( Lfid IN NUMBER ) IS
8214 SELECT SUM( NVL( Tax_Amount, 0 ) )
8215 FROM JAI_PO_TAXES
8216 WHERE Line_Focus_Id = lfid;
8217
8218 v_uom_code VARCHAR2(4); -- cbabu for Bug# 2695844
8219
8220 -- Start, added by Vijay Shankar for Bug# 3466223
8221 CURSOR c_line_tax_category_id_1(p_po_line_id IN NUMBER) IS
8222 SELECT tax_category_id
8223 FROM JAI_PO_LINE_LOCATIONS
8224 WHERE po_line_id = p_po_line_id
8225 AND line_location_id IS NULL;
8226
8227 CURSOR c_line_tax_category_id_2(p_po_line_id IN NUMBER, p_line_location_id IN NUMBER) IS
8228 SELECT tax_category_id
8229 FROM JAI_PO_LINE_LOCATIONS
8230 WHERE po_line_id = p_po_line_id
8231 AND line_location_id = p_line_location_id;
8232 -- End, Vijay Shankar for Bug# 3466223
8233 --Start,Added the following for forward porting to R12 kundan kumar
8234
8235 CURSOR c_po_quantity_1(p_po_line_id IN NUMBER) IS
8236 SELECT quantity
8237 FROM po_line_locations_all
8238 WHERE po_line_id = p_po_line_id
8239 AND line_location_id IS NULL ;
8240
8241 CURSOR c_po_quantity_2(p_po_line_id IN NUMBER,p_po_line_location_id NUMBER ) IS
8242 SELECT quantity
8243 FROM po_line_locations_all
8244 WHERE po_line_id = p_po_line_id
8245 AND line_location_id = p_po_line_location_id ;
8246
8247 lv_adhoc_flag VARCHAR2(1) ;
8248 ln_tax_id NUMBER ;
8249 ln_quot_qty NUMBER ;
8250 --End Added for Forward Porting kundan kumar
8251 lv_object_name CONSTANT VARCHAR2 (61) := 'jai_po_tax_pkg.ja_in_po_case1';
8252
8253 BEGIN
8254
8255 --File.Sql.35 Cbabu
8256 v_vendor_id := vendor_id;
8257 v_curr := currency;
8258
8259 -- following IF modified to work for 'BLANKET' also by Vijay Shankar for Bug# 3466223
8260 IF v_type_lookup_Code IN ( 'QUOTATION') THEN
8261
8262 IF v_line_loc_id IS NULL THEN
8263 OPEN Fetch_Focus_Id_Cur;
8264 FETCH Fetch_Focus_Id_Cur INTO v_seq_val;
8265 CLOSE Fetch_Focus_Id_Cur;
8266 ELSE
8267 OPEN Fetch_Focus1_Id_Cur;
8268 FETCH Fetch_Focus1_Id_Cur INTO v_seq_val;
8269 CLOSE Fetch_Focus1_Id_Cur;
8270 END IF;
8271
8272 OPEN Fetch_UOMCode_Cur;
8273 FETCH Fetch_UOMCode_Cur INTO v_uom;
8274 CLOSE Fetch_UOMCode_Cur;
8275
8276 -- cbabu for Bug# 2695844
8277 v_uom_code := v_uom;
8278
8279 v_assessable_value := jai_cmn_setup_pkg.get_po_assessable_value
8280 ( vendor_id, v_vendor_site_id, v_item_id, v_uom );
8281
8282 jai_po_cmn_pkg.Ja_In_Po_Func_Curr( v_po_hdr_id, v_assessable_value, v_curr, v_curr_conv_factor );
8283
8284 --added, Harshita for bug #4245062
8285
8286 ln_vat_assess_value :=
8287 jai_general_pkg.ja_in_vat_assessable_value
8288 ( p_party_id => vendor_id,
8289 p_party_site_id => v_vendor_site_id,
8290 p_inventory_item_id => v_item_id,
8291 p_uom_code => v_uom,
8292 p_default_price => v_price,
8293 p_ass_value_date => trunc(SYSDATE),
8294 p_party_type => 'V'
8295 ) ;
8296
8297 If nvl(ln_vat_assess_value,0) = 0 Then
8298 ln_vat_assess_value := v_line_amt ;
8299 Else
8300 ln_vat_assess_value := ln_vat_assess_value * v_qty;
8301 jai_po_cmn_pkg.Ja_In_Po_Func_Curr( v_po_hdr_id,
8302 ln_vat_assess_value,
8303 v_curr,
8304 v_curr_conv_factor );
8305 End if;
8306 --ended, Harshita for bug #4245062
8307
8308 -- Added by Jia for GST Bug#10043656 on 2010/09/10, Begin
8309 -----------------------------------------------------------
8310 /* for bug 16013918 by anugpupt
8311 ln_gst_assessable_value :=
8312 jai_gst_general_pkg.get_gst_assessable_value
8313 ( p_party_id => vendor_id,
8314 p_party_site_id => v_vendor_site_id,
8315 p_inventory_item_id => v_item_id,
8316 p_uom_code => v_uom,
8317 p_default_price => v_price,
8318 p_ass_value_date => trunc(SYSDATE),
8319 p_party_type => 'V'
8320 ) ;
8321
8322 If nvl(ln_gst_assessable_value,0) = 0 Then
8323 ln_gst_assessable_value := v_line_amt ;
8324 Else
8325 ln_gst_assessable_value := ln_gst_assessable_value * v_qty;
8326 jai_po_cmn_pkg.Ja_In_Po_Func_Curr( v_po_hdr_id,
8327 ln_gst_assessable_value,
8328 v_curr,
8329 v_curr_conv_factor );
8330 End if;
8331 */
8332 -----------------------------------------------------------
8333 -- Added by Jia for GST Bug#10043656 on 2010/09/10, End
8334
8335 IF v_frm_po_line_id IS NOT NULL OR v_frm_line_loc_id IS NOT NULL THEN
8336
8337 success := 0; -- Case 1 is successful !
8338
8339 IF v_frm_line_loc_id IS NOT NULL AND v_frm_po_line_id IS NOT NULL THEN
8340
8341 OPEN Q1Fetch_Taxes_Cur;
8342 LOOP
8343
8344 FETCH Q1Fetch_Taxes_Cur
8345 INTO
8346 v_tax_line_no,
8347 v_prec1, v_prec2, v_prec3, v_prec4, v_prec5, -- Date 31/10/2006 Bug 5228046 added by SACSETHI ( added column from Precedence 6 to 10 )
8348 v_prec6, v_prec7, v_prec8, v_prec9, v_prec10,
8349 v_taxid, v_curr, v_tax_rate, v_qty_rate, v_uom, v_tax_amt,
8350 v_tax_type, v_mod_flag, v_vendor2_id,
8351 v_tax_category_id; -- cbabu for EnhancementBug# 2427465
8352
8353 EXIT WHEN Q1Fetch_Taxes_Cur%NOTFOUND;
8354
8355 OPEN Fetch_Mod_Cr_Cur( v_taxid );
8356 FETCH Fetch_Mod_Cr_Cur INTO v_tax_type, v_mod_cr, v_vendor1_id,lv_adhoc_flag;--Added adhoc flag by kundan kumar for forward porting to R12
8357 CLOSE Fetch_Mod_Cr_Cur;
8358
8359 IF v_mod_flag IS NULL THEN
8360 v_mod_flag := v_mod_cr;
8361 END IF;
8362
8363 /* Added by LGOPALSA. Bug 4210102
8364 * Added CVD and Customs Education Cess */
8365
8366 IF upper(v_tax_type) IN ( 'CUSTOMS',
8367 'CVD',
8368 jai_constants.tax_type_add_cvd , -- Date 31/10/2006 Bug 5228046 added by SACSETHI
8369 jai_constants.tax_type_customs_edu_cess,jai_constants.tax_type_sh_customs_edu_cess, /* added by ssawant for bug 5989740 */
8370 jai_constants.tax_type_cvd_edu_cess, jai_constants.tax_type_sh_cvd_edu_cess) /* added by ssawant for bug 5989740 */
8371 THEN
8372 v_vendor_id := NULL;
8373 ELSIF v_tax_type = 'TDS' THEN
8374 v_vendor_id := v_vendor1_id;
8375 ELSE
8376 v_vendor_id := vendor_id;
8377 END IF;
8378 /* added by csahoo for bug# 6144740, start*/
8379 IF nvl(p_quantity,0) <> 0 then
8380 ln_quot_qty := p_quantity;
8381 ELSE
8382 ln_quot_qty := 1;
8383 END IF;
8384 /*bug # 6144740, end*/
8385
8386 --start Added by kundan kumar for forward porting to R12
8387 IF nvl(lv_adhoc_flag,'N') = 'Y' THEN
8388 /*commented by csahoo for bug#6144740
8389 OPEN c_po_quantity_2(v_frm_po_line_id,v_frm_line_loc_id);
8390 FETCH c_po_quantity_2 INTO ln_quot_qty;
8391 CLOSE c_po_quantity_2;
8392 v_tax_amt := v_tax_amt * v_qty/ln_quot_qty ;*/
8393 v_tax_amt := v_tax_amt * v_qty/ln_quot_qty ; --added by csahoo for bug#6144740
8394
8395 ELSE
8396
8397 v_tax_amt := NULL;
8398
8399 END IF ;
8400
8401 --End Added by kundan kumar for forward porting to R12
8402
8403 jai_po_tax_pkg.Ja_In_Po_Insert( v_type_lookup_code, v_quot_class_code,
8404 v_seq_val, v_line_loc_id,
8405 v_tax_line_no, v_po_line_id, v_po_hdr_id,
8406 v_prec1, v_prec2, v_prec3, v_prec4, v_prec5, -- Date 31/10/2006 Bug 5228046 added by SACSETHI ( added column from Precedence 6 to 10 )
8407 v_prec6, v_prec7, v_prec8, v_prec9, v_prec10,
8408 v_taxid, v_price, v_qty, v_curr,
8409 v_tax_rate, v_qty_rate, v_uom,
8410 v_tax_amt, v_tax_type, v_mod_flag,--NULL WAS REPLACED BY KUNDAN KUMAR FOR FORWARD PORTING TO R12
8411 v_vendor_id, NULL,
8412 v_cre_dt, v_cre_by, v_last_upd_dt, v_last_upd_by,
8413 v_last_upd_login,
8414 v_tax_category_id -- cbabu for EnhancementBug# 2427465
8415 );
8416
8417 -- Vijay Shankar for Bug# 3466223
8418 v_tax_category_id_dflt := nvl(v_tax_category_id_dflt, v_tax_category_id);
8419
8420 END LOOP;
8421 CLOSE Q1Fetch_Taxes_Cur;
8422
8423 ELSIF v_frm_po_line_id IS NOT NULL AND v_frm_line_loc_id IS NULL THEN
8424
8425 OPEN QFetch_Taxes_Cur;
8426 LOOP
8427 FETCH QFetch_Taxes_Cur INTO v_tax_line_no,
8428 v_prec1, v_prec2, v_prec3, v_prec4, v_prec5, -- Date 31/10/2006 Bug 5228046 added by SACSETHI ( added column from Precedence 6 to 10 )
8429 v_prec6, v_prec7, v_prec8, v_prec9, v_prec10,
8430 v_taxid, v_curr, v_tax_rate, v_qty_rate, v_uom, v_tax_amt,
8431 v_tax_type, v_mod_flag, v_vendor2_id,
8432 v_tax_category_id; -- cbabu for EnhancementBug# 2427465
8433
8434 EXIT WHEN QFetch_Taxes_Cur%NOTFOUND;
8435
8436
8437 OPEN Fetch_Mod_Cr_Cur( v_taxid );
8438 FETCH Fetch_Mod_Cr_Cur INTO v_tax_type, v_mod_cr, v_vendor1_id,lv_adhoc_flag;--Added by kundan kumar for forward porting
8439 CLOSE Fetch_Mod_Cr_Cur;
8440
8441 IF v_mod_flag IS NULL THEN
8442 v_mod_flag := v_mod_cr;
8443 END IF;
8444
8445 IF v_tax_type IN ( 'Customs',
8446 'CVD',
8447 jai_constants.tax_type_add_cvd , -- Date 31/10/2006 Bug 5228046 added by SACSETHI
8448 jai_constants.tax_type_customs_edu_cess, jai_constants.tax_type_sh_customs_edu_cess, /* added by ssawant for bug 5989740 */
8449 jai_constants.tax_type_cvd_edu_cess, jai_constants.tax_type_sh_cvd_edu_cess /* added by ssawant for bug 5989740 */
8450 ) THEN
8451 v_vendor_id := NULL;
8452 ELSIF v_tax_type = 'TDS' THEN
8453 v_vendor_id := v_vendor1_id;
8454 ELSE
8455 v_vendor_id := vendor_id;
8456 END IF;
8457 --Start , added by rchandan for bug#4591242
8458 IF nvl(lv_adhoc_flag,'N') = 'Y' THEN
8459
8460 OPEN c_po_quantity_1(v_frm_po_line_id);
8461 FETCH c_po_quantity_1 INTO ln_quot_qty;
8462 CLOSE c_po_quantity_1;
8463 v_tax_amt := v_tax_amt * v_qty/ln_quot_qty;
8464
8465 ELSE
8466
8467 v_tax_amt := NULL;
8468
8469 END IF ;
8470 --End , added by rchandan for bug#4591242
8471 ---Added the above lines of code for forward porting to R12 ;kundan kumar
8472
8473 jai_po_tax_pkg.Ja_In_Po_Insert( v_type_lookup_code, v_quot_class_code,
8474 v_seq_val, v_line_loc_id,
8475 v_tax_line_no, v_po_line_id, v_po_hdr_id,
8476 v_prec1, v_prec2, v_prec3, v_prec4, v_prec5, -- Date 31/10/2006 Bug 5228046 added by SACSETHI ( added column from Precedence 6 to 10 )
8477 v_prec6, v_prec7, v_prec8, v_prec9, v_prec10,
8478 v_taxid, v_price, v_qty, v_curr,
8479 v_tax_rate, v_qty_rate, v_uom,
8480 v_tax_amt, v_tax_type, v_mod_flag, --Added by kundan kumar for forward porting to R12
8481 v_vendor_id, NULL,
8482 v_cre_dt, v_cre_by, v_last_upd_dt, v_last_upd_by,
8483 v_last_upd_login,
8484 v_tax_category_id
8485 ); -- cbabu for EnhancementBug# 2427465
8486
8487 -- Vijay Shankar for Bug# 3466223
8488 v_tax_category_id_dflt := nvl(v_tax_category_id_dflt, v_tax_category_id);
8489
8490 END LOOP;
8491 CLOSE QFetch_Taxes_Cur;
8492
8493 END IF;
8494
8495 -- Vijay Shankar for Bug# 3466223
8496 IF v_tax_category_id_dflt IS NULL THEN
8497 IF v_frm_line_loc_id IS NULL THEN
8498 OPEN c_line_tax_category_id_1(v_frm_po_line_id);
8499 FETCH c_line_tax_category_id_1 INTO v_tax_category_id_dflt;
8500 CLOSE c_line_tax_category_id_1;
8501 ELSE
8502 OPEN c_line_tax_category_id_2(v_frm_po_line_id, v_frm_line_loc_id);
8503 FETCH c_line_tax_category_id_2 INTO v_tax_category_id_dflt;
8504 CLOSE c_line_tax_category_id_2;
8505 END IF;
8506 END IF;
8507
8508 UPDATE JAI_PO_LINE_LOCATIONS
8509 SET tax_category_id = v_tax_category_id_dflt
8510 WHERE line_focus_id = v_seq_val;
8511 -- End, Vijay Shankar for Bug# 3466223
8512
8513 /* commented by Vijay Shankar for Bug# 3466223
8514 -- Start, cbabu for EnhancementBug# 2427465
8515 BEGIN
8516 IF v_frm_line_loc_id IS NOT NULL THEN
8517 SELECT tax_category_id INTO v_tax_category_id_dflt
8518 FROM JAI_PO_LINE_LOCATIONS
8519 WHERE line_location_id = v_frm_line_loc_id;
8520 ELSE
8521 SELECT tax_category_id INTO v_tax_category_id_dflt
8522 FROM JAI_PO_LINE_LOCATIONS
8523 WHERE po_line_id = v_frm_po_line_id
8524 AND (line_location_id IS NULL OR line_location_id = 0);
8525 END IF;
8526
8527 UPDATE JAI_PO_LINE_LOCATIONS
8528 SET tax_category_id = v_tax_category_id_dflt
8529 WHERE line_focus_id = v_seq_val;
8530
8531 EXCEPTION
8532 WHEN OTHERS THEN
8533 RAISE_APPLICATION_ERROR( -20101, '5 Exception raised in ja_in_po_default_taxes_pkg'||SQLERRM, TRUE);
8534 END;
8535 -- End, cbabu for EnhancementBug# 2427465
8536 */
8537 END IF;
8538
8539 If ( ( v_type_lookup_code <> 'QUOTATION' AND v_quot_class_code <> 'CATALOG' )
8540 OR v_type_lookup_code <> 'BLANKET' )
8541 THEN
8542
8543 jai_po_tax_pkg.calculate_tax( 'STANDARDPO', v_po_hdr_id , v_po_line_id, v_line_loc_id,
8544 -- v_qty, v_price*v_qty, v_uom, v_tax_amt, v_assessable_value, v_item_id ); -- cbabu for Bug# 2695844
8545 v_qty, v_price*v_qty, v_uom_code, v_tax_amt, v_assessable_value,ln_vat_assess_value, -- added, Harshita for bug #4245062
8546 v_item_id
8547 /* for bug 16013918 by anupgupt
8548 , pn_gst_assessable_value => ln_gst_assessable_value); --Added by Jia for GST Bug#10043656 on 2010/09/10
8549 */
8550 );
8551
8552 END IF;
8553
8554 IF ( v_quot_class_code <> 'CATALOG' OR v_type_lookup_code <> 'BLANKET' ) THEN
8555
8556 OPEN Fetch_Sum_Cur( v_seq_val );
8557 FETCH Fetch_Sum_Cur INTO v_tax_amt;
8558 CLOSE Fetch_Sum_Cur;
8559
8560 UPDATE JAI_PO_LINE_LOCATIONS
8561 SET Tax_Amount = NVL( v_tax_amt, 0 ),
8562 Total_Amount = NVL( ( v_qty * v_price ), 0 ) + Tax_Amount,
8563 Last_Updated_By = v_last_upd_by,
8564 Last_Update_Date = v_last_upd_dt,
8565 Last_Update_Login = v_last_upd_login
8566 WHERE Line_Focus_id = v_seq_val;
8567
8568 ELSE
8569
8570 UPDATE JAI_PO_LINE_LOCATIONS
8571 SET Tax_Amount = NULL,
8572 Total_Amount = NULL,
8573 Last_Updated_By = v_last_upd_by,
8574 Last_Update_Date = v_last_upd_dt,
8575 Last_Update_Login = v_last_upd_login
8576 WHERE Line_Focus_Id = v_seq_val;
8577
8578 END IF;
8579
8580
8581 ELSE
8582
8583 success := 1;
8584
8585 END IF;
8586 EXCEPTION
8587 WHEN OTHERS THEN
8588 success:= null;
8589 FND_MESSAGE.SET_NAME ('JA','JAI_EXCEPTION_OCCURED');
8590 FND_MESSAGE.SET_TOKEN ('JAI_PROCESS_MSG',lv_object_name ||'.Err:'||sqlerrm);
8591 app_exception.raise_exception;
8592 END Ja_In_Po_Case1;
8593
8594 -------------------------------------------------------------------------------------------------
8595 -------------------------------------------------------------------------------------------------
8596
8597 PROCEDURE Ja_In_Po_Case2(
8598 v_type_lookup_code IN VARCHAR2,
8599 v_quot_class_code IN VARCHAR2,
8600 vendor_id IN NUMBER,
8601 v_vendor_site_id IN NUMBER,
8602 currency IN VARCHAR2,
8603 v_org_id IN NUMBER,
8604 v_item_id IN NUMBER,
8605 v_line_loc_id IN NUMBER,
8606 v_po_hdr_id IN NUMBER,
8607 v_po_line_id IN NUMBER,
8608 v_price IN NUMBER,
8609 v_qty IN NUMBER,
8610 v_cre_dt IN DATE,
8611 v_cre_by IN NUMBER,
8612 v_last_upd_dt IN DATE,
8613 v_last_upd_by IN NUMBER,
8614 v_last_upd_login IN NUMBER,
8615 v_uom_measure IN VARCHAR2,
8616 flag IN VARCHAR2,
8617 v_assessable_val IN NUMBER DEFAULT NULL,
8618 p_vat_assess_value IN NUMBER , -- added, Harshita for bug #4245062
8619 v_conv_rate IN NUMBER DEFAULT NULL,
8620 /* Bug 5096787. Added by Lakshmi Gopalsami */
8621 v_rate IN NUMBER DEFAULT NULL,
8622 v_rate_date IN DATE DEFAULT NULL,
8623 v_rate_type IN VARCHAR2 DEFAULT NULL,
8624 p_tax_category_id IN NUMBER DEFAULT NULL
8625 ,pv_retroprice_changed IN VARCHAR2 DEFAULT 'N' --Added by Kevin Cheng for Retroactive Price 2008/01/13
8626 /* for bug 16013918 by anupgupt
8627 , pn_gst_assessable_value IN NUMBER DEFAULT NULL --Added by Jia for GST Bug#10043656 on 2010/09/10
8628 */
8629 ) IS
8630
8631 v_vendor_id NUMBER; --File.Sql.35 Cbabu := vendor_id;
8632 v_curr VARCHAR2(30); --File.Sql.35 Cbabu := currency;
8633 trans_name VARCHAR2(200);
8634 v_seq_val NUMBER;
8635
8636 v_line_amt NUMBER;
8637 v_assessable_value NUMBER;
8638 ln_vat_assess_value NUMBER; -- added, Harshita for bug #4245062
8639 /* for bug 16013918 by anupgupt
8640 ln_gst_assessable_value NUMBER; --Added by Jia for GST Bug#10043656 on 2010/09/10
8641 */
8642 v_reqn_entries NUMBER;
8643 v_requisition_line_id NUMBER;
8644
8645 v_item_class VARCHAR2(4);
8646 v_tax_amt NUMBER;
8647 v_total_amt NUMBER;
8648 v_tax_ctg_id NUMBER;
8649 v_uom_code VARCHAR2(3);
8650 operation VARCHAR2(2);
8651 operation_flag NUMBER;
8652 dummy NUMBER; --File.Sql.35 Cbabu := 1;
8653 v_curr_conv_factor NUMBER; -- This is used if v_conv_rate is NULL !
8654
8655 CURSOR RFQ_Pref2_Cur( itemid IN NUMBER ) IS
8656 SELECT Item_Class
8657 FROM JAI_INV_ITM_SETUPS
8658 WHERE Inventory_Item_Id = itemid
8659 AND Organization_id = v_org_id;
8660
8661 CURSOR Fetch_UOMCode_Cur IS
8662 SELECT Uom_Code
8663 FROM Mtl_Units_Of_Measure
8664 WHERE Unit_Of_Measure = v_uom_measure;
8665
8666 CURSOR Fetch_Focus_Id IS
8667 SELECT Line_Focus_Id
8668 FROM JAI_PO_LINE_LOCATIONS
8669 WHERE Po_Line_Id = v_po_line_id
8670 AND Po_Header_Id = v_po_hdr_id
8671 AND Line_Location_Id IS NULL;
8672
8673 CURSOR Fetch_Focus1_Id IS
8674 SELECT Line_Focus_Id
8675 FROM JAI_PO_LINE_LOCATIONS
8676 WHERE Po_Line_Id = v_po_line_id
8677 AND Po_Header_Id = v_po_hdr_id
8678 AND Line_Location_Id = v_line_loc_id;
8679
8680 CURSOR Fetch_Sum_Cur IS
8681 SELECT SUM( NVL( Tax_Amount, 0 ) )
8682 FROM JAI_PO_TAXES
8683 WHERE Line_Location_Id = v_line_loc_id
8684 AND Tax_Type <> jai_constants.tax_type_tds; -- 'TDS'; /* Modified by Ramananda for removal of SQL LITERALs :bug#4428980*/
8685
8686 lv_object_name CONSTANT VARCHAR2 (61) := 'jai_po_tax_pkg.ja_in_po_case2';
8687
8688 --added by peng.zheng for bug 10043656, begins
8689 /* for bug 16013918 by anupgupt
8690 lv_enable_gst_flag VARCHAR2(3);
8691 lv_ship_to_loc_id NUMBER;
8692
8693 CURSOR cur_ship_to_loc IS
8694 SELECT ship_to_location_id
8695 FROM po_headers_all h
8696 WHERE h.po_header_id = v_po_hdr_id;
8697 */
8698 --added by peng.zheng for bug 10043656, ends
8699
8700 BEGIN
8701
8702 v_vendor_id := vendor_id;
8703 v_curr := currency;
8704 dummy := 1;
8705
8706 OPEN RFQ_Pref2_Cur( v_item_id );
8707 FETCH RFQ_Pref2_Cur INTO v_item_class;
8708 CLOSE RFQ_Pref2_Cur;
8709 if p_tax_category_id is null then
8710 /* for bug 16013918 by anupgupt
8711 lv_enable_gst_flag := JAI_GST_GENERAL_PKG.IS_GST_ENABLED;--added by peng.zheng for bug 10043656
8712 IF nvl(lv_enable_gst_flag,'N') = 'N' THEN--added by peng.zheng for bug 10043656
8713 */
8714
8715 IF v_line_loc_id IS NULL THEN
8716 jai_cmn_tax_defaultation_pkg.Ja_In_Vendor_Default_Taxes(
8717 v_org_id,
8718 v_vendor_id,
8719 v_vendor_site_id,
8720 v_item_id,
8721 v_po_hdr_id,
8722 v_po_line_id,
8723 v_tax_ctg_id
8724 );
8725 ELSE
8726 jai_cmn_tax_defaultation_pkg.Ja_In_Vendor_Default_Taxes(
8727 v_org_id,
8728 v_vendor_id,
8729 v_vendor_site_id,
8730 v_item_id,
8731 v_po_hdr_id,
8732 v_line_loc_id, -- Pass Line location ID instead of line id
8733 v_tax_ctg_id
8734 );
8735 END IF;
8736 ELSE
8737 --added by peng.zheng for bug 10043656, begins
8738 /* for bug 16013918 by anupgupt
8739 OPEN cur_ship_to_loc;
8740 FETCH cur_ship_to_loc INTO lv_ship_to_loc_id;
8741 CLOSE cur_ship_to_loc;
8742 jai_gst_tax_defaultation_pkg.jai_gst_vendor_default_taxes(
8743 pn_organization_id =>v_org_id,
8744 pn_location_id =>lv_ship_to_loc_id,
8745 pn_vendor_id =>v_vendor_id,
8746 pn_vendor_site_id =>v_vendor_site_id,
8747 pn_inventory_item_id =>v_item_id,
8748 pd_transaction_date =>v_cre_dt,
8749 pn_tax_category_id =>v_tax_ctg_id
8750 );
8751 END IF;--added by peng.zheng for bug 10043656, ends
8752 ELSE
8753 */
8754
8755 DELETE Jai_Po_Taxes
8756 WHERE Po_Line_Id = v_po_line_id
8757 AND NVL( Line_Location_Id, 0 ) = NVL( v_line_loc_id, 0 ); /* Replaced -999 with 0 - Bug 6012541 */
8758
8759 UPDATE Jai_Po_Line_Locations
8760 SET Tax_Amount = NULL,
8761 Total_Amount = NULL,
8762 Last_Updated_By = fnd_global.user_id,
8763 Last_Update_Date = sysdate,
8764 Last_Update_Login = fnd_global.login_id
8765 WHERE Po_Line_Id = v_po_line_id
8766 AND NVL( Line_Location_Id, 0 ) = NVL( v_line_loc_id, 0 ); /* Replaced -999 with 0 - Bug 6012541 */
8767
8768 v_tax_ctg_id := p_tax_category_id;
8769
8770 END IF;/*p_tax_category_id IS NULL*/
8771
8772
8773 IF v_tax_ctg_id IS NOT NULL THEN -- 000a
8774
8775 IF v_type_lookup_code NOT IN ( 'STANDARD', 'BLANKET', 'CONTRACT', 'PLANNED' ) THEN
8776 jai_po_cmn_pkg.Ja_In_Po_Func_Curr( v_po_hdr_id, dummy, v_curr, v_curr_conv_factor );
8777 END IF;
8778
8779 OPEN Fetch_UOMCode_Cur;
8780 FETCH Fetch_UOMCode_Cur INTO v_uom_code;
8781 CLOSE Fetch_UOMCode_Cur;
8782
8783 IF flag = 'INSLINES' THEN
8784 v_line_amt := -1; -- Line Level Tax Defaulting.
8785 operation_flag := -1;
8786 --v_assessable_value := -1;
8787 ELSE
8788
8789 operation_flag := 0;
8790 v_line_amt := v_qty*v_price; -- Shipment/Price Break Level Tax Defaulting.
8791
8792 IF NVL( v_assessable_val, -9999 ) = -9999 THEN
8793 v_assessable_value := jai_cmn_setup_pkg.get_po_assessable_value(
8794 v_vendor_id, v_vendor_site_id,
8795 v_item_id, v_uom_code
8796 );
8797
8798 IF v_assessable_value IS NULL THEN
8799 v_assessable_value := v_line_amt;
8800 ELSE
8801 jai_po_cmn_pkg.Ja_In_Po_Func_Curr( v_po_hdr_id, v_assessable_value, v_curr, v_curr_conv_factor );
8802 v_assessable_value := v_assessable_value * v_qty;
8803 END IF;
8804
8805 ELSE
8806 v_assessable_value := v_assessable_val;
8807 END IF;
8808
8809 -- added, Harshita for bug #4245062
8810
8811 /* Bug 4516508. Added by Lakshmi Gopalsami
8812 Assign the default value of the assessable value
8813 */
8814
8815 ln_vat_assess_value := p_vat_assess_value;
8816
8817 IF NVL( ln_vat_assess_value, -9999 ) = -9999 THEN
8818 ln_vat_assess_value :=
8819 jai_general_pkg.ja_in_vat_assessable_value
8820 ( p_party_id => v_vendor_id,
8821 p_party_site_id => v_vendor_site_id,
8822 p_inventory_item_id => v_item_id,
8823 p_uom_code => v_uom_code,
8824 p_default_price => 0,
8825 p_ass_value_date => trunc(SYSDATE),
8826 p_party_type => 'V'
8827 ) ;
8828
8829 IF NVL(ln_vat_assess_value,0) = 0 THEN
8830 ln_vat_assess_value := v_line_amt ;
8831 ELSE
8832 ln_vat_assess_value := ln_vat_assess_value * v_qty ;
8833 jai_po_cmn_pkg.Ja_In_Po_Func_Curr( v_po_hdr_id, ln_vat_assess_value, v_curr, v_curr_conv_factor );
8834 END IF ;
8835 END IF ;
8836
8837 -- ended, Harshita for bug #4245062
8838
8839 -- Added by Jia for GST Bug#10043656 on 2010/09/10, Begin
8840 -----------------------------------------------------------
8841 /* for bug 16013918 by anupgupt
8842 ln_gst_assessable_value := pn_gst_assessable_value;
8843
8844 IF NVL( ln_gst_assessable_value, -9999 ) = -9999 THEN
8845 ln_gst_assessable_value :=
8846 jai_gst_general_pkg.get_gst_assessable_value
8847 ( p_party_id => v_vendor_id,
8848 p_party_site_id => v_vendor_site_id,
8849 p_inventory_item_id => v_item_id,
8850 p_uom_code => v_uom_code,
8851 p_default_price => 0,
8852 p_ass_value_date => trunc(SYSDATE),
8853 p_party_type => 'V'
8854 ) ;
8855
8856 IF NVL(ln_gst_assessable_value,0) = 0 THEN
8857 ln_gst_assessable_value := v_line_amt ;
8858 ELSE
8859 ln_gst_assessable_value := ln_gst_assessable_value * v_qty ;
8860 jai_po_cmn_pkg.Ja_In_Po_Func_Curr( v_po_hdr_id, ln_gst_assessable_value, v_curr, v_curr_conv_factor );
8861 END IF ;
8862 END IF ;
8863 */
8864 -----------------------------------------------------------
8865 -- Added by Jia for GST Bug#10043656 on 2010/09/10, End
8866
8867 END IF;
8868
8869 IF flag = 'U' THEN
8870 operation := '$U'; -- Updation
8871 ELSE
8872 operation := '$I'; -- Insert
8873 END IF;
8874
8875 IF v_type_lookup_code IN ( 'RFQ', 'QUOTATION' ) AND v_quot_class_code = 'BID' THEN
8876 trans_name := v_type_lookup_code || TO_CHAR( v_line_loc_id ) || operation;
8877
8878 ELSIF ( v_type_lookup_code IN ( 'RFQ', 'QUOTATION' ) AND v_quot_class_code = 'CATALOG' )
8879 OR v_type_lookup_code = 'BLANKET'
8880 THEN
8881 /* Added 'OR' condition - Bug 6012541 */
8882 IF v_line_loc_id IS NULL OR v_line_loc_id = 0 THEN
8883 trans_name := v_type_lookup_code || operation;
8884 ELSE
8885 trans_name := v_type_lookup_code || TO_CHAR( v_line_loc_id ) || operation;
8886 END IF;
8887 -- Date 08-Aug-2007 by sacsethi for bug 6134628
8888 -- RELEASE look up type added
8889 ELSIF v_type_lookup_code IN ( 'STANDARD', 'PLANNED' , 'RELEASE' ) THEN
8890 trans_name := 'OTHERS' || TO_CHAR( v_line_loc_id ) || operation;
8891 ELSIF v_type_lookup_code = 'SCHEDULED' THEN
8892 trans_name := v_type_lookup_code || TO_CHAR( v_line_loc_id ) || operation;
8893 ELSIF v_type_lookup_code = 'BLANKET' THEN
8894 trans_name := v_type_lookup_code || TO_CHAR( v_line_loc_id ) || operation;
8895 END IF;
8896
8897 jai_cmn_tax_defaultation_pkg.Ja_In_Calc_Prec_Taxes(
8898 LTRIM( RTRIM( trans_name ) ),
8899 v_tax_ctg_id,
8900 v_po_hdr_id,
8901 v_po_line_id,
8902 v_assessable_value,
8903 v_line_amt,
8904 v_item_id,
8905 v_qty,
8906 v_uom_code,
8907 v_vendor_id,
8908 v_curr,
8909 1/v_curr_conv_factor, --v_conv_rate,
8910 v_cre_dt,
8911 v_cre_by,
8912 v_last_upd_dt,
8913 v_last_upd_by,
8914 v_last_upd_login,
8915 operation_flag,
8916 ln_vat_assess_value -- added, Harshita for bug #4245062
8917 , pv_retroprice_changed --Added by Kevin Cheng for Retroactive Price 2008/01/13
8918 /* for bug 16013918 by anupgupt
8919 , pn_gst_assessable_value =>ln_gst_assessable_value --Added by Jia for GST Bug#10043656 on 2010/09/10
8920 */
8921 );
8922
8923 IF ( v_quot_class_code = 'CATALOG' ) OR ( v_type_lookup_code = 'BLANKET' ) THEN
8924
8925 /* Added 'AND' condition - Bug 6012541 */
8926 IF v_line_loc_id IS NOT NULL AND v_line_loc_id <> 0 THEN
8927 UPDATE JAI_PO_TAXES
8928 SET Tax_Amount = NULL,
8929 Tax_Target_Amount = NULL,
8930 Last_Updated_By = v_last_upd_by,
8931 Last_Update_Date = v_last_upd_dt,
8932 Last_Update_Login = v_last_upd_login
8933 WHERE Po_Line_Id = v_po_line_id
8934 AND Line_Location_Id = v_line_loc_id;
8935
8936 UPDATE JAI_PO_LINE_LOCATIONS
8937 SET Tax_Amount = NULL,
8938 Total_Amount = NULL,
8939 Last_Updated_By = v_last_upd_by,
8940 Last_Update_Date = v_last_upd_dt,
8941 Last_Update_Login = v_last_upd_login
8942 WHERE Po_Line_Id = v_po_line_id
8943 AND Line_Location_id = v_line_loc_id;
8944
8945 ELSE
8946
8947 UPDATE JAI_PO_TAXES
8948 SET Tax_Amount = NULL,
8949 Tax_Target_Amount = NULL,
8950 Last_Updated_By = v_last_upd_by,
8951 Last_Update_Date = v_last_upd_dt,
8952 Last_Update_Login = v_last_upd_login
8953 WHERE Po_Line_Id = v_po_line_id
8954 AND Line_Location_Id IS NULL;
8955
8956 UPDATE JAI_PO_LINE_LOCATIONS
8957 SET Tax_Amount = NULL,
8958 Total_Amount = NULL,
8959 Last_Updated_By = v_last_upd_by,
8960 Last_Update_Date = v_last_upd_dt,
8961 Last_Update_Login = v_last_upd_login
8962 WHERE Po_Line_Id = v_po_line_id
8963 AND Line_Location_id IS NULL;
8964
8965 END IF;
8966
8967 END IF;
8968
8969 END IF; -- 000a
8970
8971 --This Part of code is placed after END IF, to correct the tax_amount , Total_Amount
8972 --Entry into Localization tables , Ramakrishna on 21-may-2001
8973 IF v_quot_class_code <> 'CATALOG' OR v_type_lookup_code <> 'BLANKET' THEN
8974 OPEN Fetch_Sum_Cur;
8975 FETCH Fetch_Sum_Cur INTO v_tax_amt;
8976 CLOSE Fetch_Sum_Cur;
8977
8978 UPDATE JAI_PO_LINE_LOCATIONS
8979 SET Tax_Amount = nvl(v_tax_amt,0),
8980 Total_Amount = NVL( ( v_qty * v_price ), 0 ) + nvl(v_tax_amt,0),
8981 Last_Updated_By = v_last_upd_by,
8982 Last_Update_Date = v_last_upd_dt,
8983 Last_Update_Login = v_last_upd_login
8984 WHERE Line_Location_id = v_line_loc_id
8985 AND Po_Line_Id = v_po_line_id;
8986 END IF;
8987
8988 EXCEPTION
8989 WHEN OTHERS THEN
8990 FND_MESSAGE.SET_NAME ('JA','JAI_EXCEPTION_OCCURED');
8991 FND_MESSAGE.SET_TOKEN ('JAI_PROCESS_MSG',lv_object_name ||'.Err:'||sqlerrm);
8992 app_exception.raise_exception;
8993 END Ja_In_Po_Case2;
8994
8995 -------------------------------------------------------------------------------------------------
8996
8997
8998 PROCEDURE ja_in_po_insert(
8999 v_type_lookup_code IN VARCHAR2,
9000 v_quot_class_code IN VARCHAR2,
9001 v_seq_val IN NUMBER,
9002 v_line_loc_id IN NUMBER,
9003 v_tax_line_no IN NUMBER,
9004 v_po_line_id IN NUMBER,
9005 v_po_hdr_id IN NUMBER,
9006 v_prec1 IN NUMBER,
9007 v_prec2 IN NUMBER,
9008 v_prec3 IN NUMBER,
9009 v_prec4 IN NUMBER,
9010 v_prec5 IN NUMBER,
9011 v_prec6 IN NUMBER, -- Date 31/10/2006 Bug 5228046 added by SACSETHI ( added column from Precedence 6 to 10 )
9012 v_prec7 IN NUMBER,
9013 v_prec8 IN NUMBER,
9014 v_prec9 IN NUMBER,
9015 v_prec10 IN NUMBER,
9016 v_taxid IN NUMBER,
9017 v_price IN NUMBER,
9018 v_qty IN NUMBER,
9019 v_curr IN VARCHAR2,
9020 v_tax_rate IN NUMBER,
9021 v_qty_rate IN NUMBER,
9022 v_uom IN VARCHAR2,
9023 v_tax_amt IN NUMBER ,
9024 v_tax_type VARCHAR2,
9025 v_mod_flag IN VARCHAR2,
9026 v_vendor_id IN NUMBER,
9027 v_tax_target_amt IN NUMBER,
9028 v_cre_dt IN DATE,
9029 v_cre_by IN NUMBER,
9030 v_last_upd_dt IN DATE,
9031 v_last_upd_by IN NUMBER,
9032 v_last_upd_login IN NUMBER,
9033 v_tax_category_id IN NUMBER -- cbabu for EnhancementBug# 2427465
9034 ) IS
9035
9036 v_tax_amt1 NUMBER; --File.Sql.35 Cbabu := 0;
9037 v_tax NUMBER;
9038 v_tax_target NUMBER;
9039 --Start Added by kundan kumar for forward porting to R12
9040 CURSOR cur_taxes_adhoc(cp_tax_id number) IS --rchandan for bug#4591242
9041 SELECT adhoc_flag
9042 FROM JAI_CMN_TAXES_ALL
9043 WHERE tax_id = cp_tax_id;
9044
9045 lv_adhoc_flag varchar2(1); --rchandan for bug#4591242
9046 --End kundan kumar
9047 lv_object_name CONSTANT VARCHAR2 (61) := 'jai_po_tax_pkg.ja_in_po_insert';
9048 BEGIN
9049 --Added the following cursor opening for forward porting to R12
9050 OPEN cur_taxes_adhoc(v_taxid); -- added rchandan for bug#4591242
9051 FETCH cur_taxes_adhoc INTO lv_adhoc_flag;
9052 CLOSE cur_taxes_adhoc;
9053
9054 v_tax_amt1 := 0;
9055
9056 IF v_type_lookup_code = 'BLANKET' OR v_quot_class_code = 'CATALOG' THEN
9057 v_tax := NULL;
9058 v_tax_target := NULL;
9059 ELSE
9060 v_tax := v_tax_amt;
9061 v_tax_target := v_tax_target_amt;
9062 END IF;
9063
9064 -- Date 31/10/2006 Bug 5228046 added by SACSETHI ( added column from Precedence 6 to 10 )
9065
9066 INSERT INTO JAI_PO_TAXES(
9067 Line_Focus_Id, Line_Location_Id, Tax_Line_No,
9068 Po_Line_Id, Po_Header_Id,
9069 Precedence_1, Precedence_2, Precedence_3, Precedence_4, Precedence_5,
9070 Precedence_6, Precedence_7, Precedence_8, Precedence_9, Precedence_10,
9071 Tax_Id, Currency, Tax_Rate, Qty_Rate, UOM,
9072 Tax_Amount, Tax_Type, Modvat_Flag,
9073 Vendor_Id, Tax_Target_Amount,
9074 Creation_Date, Created_By, Last_Update_Date,
9075 Last_Updated_By, Last_Update_Login,
9076 tax_category_id -- cbabu for EnhancementBug# 2427465
9077 ) VALUES (
9078 v_seq_val, v_line_loc_id, v_tax_line_no,
9079 v_po_line_id, v_po_hdr_id,
9080 v_prec1, v_prec2, v_prec3, v_prec4, v_prec5, -- Date 31/10/2006 Bug 5228046 added by SACSETHI ( added column from Precedence 6 to 10 )
9081 v_prec6, v_prec7, v_prec8, v_prec9, v_prec10,
9082 v_taxid, v_curr, v_tax_rate, v_qty_rate,
9083 v_uom, v_tax, v_tax_type, v_mod_flag,
9084 v_vendor_id, v_tax_target,
9085 v_cre_dt, v_cre_by, v_last_upd_dt,
9086 v_last_upd_by, v_last_upd_login,
9087 v_tax_category_id -- cbabu for EnhancementBug# 2427465
9088 );
9089
9090 EXCEPTION
9091 WHEN OTHERS THEN
9092 FND_MESSAGE.SET_NAME ('JA','JAI_EXCEPTION_OCCURED');
9093 FND_MESSAGE.SET_TOKEN ('JAI_PROCESS_MSG',lv_object_name ||'.Err:'||sqlerrm);
9094 app_exception.raise_exception;
9095
9096 END Ja_In_Po_Insert;
9097 END jai_po_tax_pkg;
[Home] [Help]