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APPS.JAI_OM_RG_PKG dependencies on JAI_CMN_GL_PKG

Line 386: jai_cmn_gl_pkg.create_gl_entry

382:
383: -- Dr Intransit Material Value
384: Fnd_File.PUT_LINE(Fnd_File.LOG, 'before calling gl_interface for CESS ');
385:
386: jai_cmn_gl_pkg.create_gl_entry
387: (p_organization_id,
388: p_currency_code,
389: 0,--Credit
390: v_cess_amount, --Debit

Line 409: jai_cmn_gl_pkg.create_gl_entry

405: P_REF_26);
406:
407: -- Cr CESS Payable Paid
408:
409: jai_cmn_gl_pkg.create_gl_entry
410: (p_organization_id,
411: p_currency_code,
412: v_cess_amount,--Credit
413: 0, --Debit

Line 436: jai_cmn_gl_pkg.create_gl_entry

432:
433: -- Dr Intercompany Receivable
434: Fnd_File.PUT_LINE(Fnd_File.LOG, 'before calling gl_interface for CESS ');
435:
436: jai_cmn_gl_pkg.create_gl_entry
437: (p_organization_id,
438: p_currency_code,
439: 0,--Credit
440: v_cess_amount, --Debit

Line 460: jai_cmn_gl_pkg.create_gl_entry

456: );
457:
458: -- Cr Intercompany Payables
459:
460: jai_cmn_gl_pkg.create_gl_entry
461: (p_organization_id,
462: p_currency_code,
463: v_cess_amount,--Credit
464: 0, --Debit

Line 486: jai_cmn_gl_pkg.create_gl_entry

482: end if;
483: end if;
484: /*Bug 5989740 bduvarag start*/
485: if v_sh_cess_amount > 0 then
486: jai_cmn_gl_pkg.create_gl_entry
487: (p_organization_id,
488: p_currency_code,
489: 0,--Credit
490: v_sh_cess_amount, --Debit

Line 507: jai_cmn_gl_pkg.create_gl_entry

503: P_REF_26);
504:
505: -- Cr CESS Payable Paid
506:
507: jai_cmn_gl_pkg.create_gl_entry
508: (p_organization_id,
509: p_currency_code,
510: v_sh_cess_amount,--Credit
511: 0, --Debit

Line 532: jai_cmn_gl_pkg.create_gl_entry

528:
529: -- Dr Intercompany Receivable
530: Fnd_File.PUT_LINE(Fnd_File.LOG, 'before calling gl_interface for CESS ');
531:
532: jai_cmn_gl_pkg.create_gl_entry
533: (p_organization_id,
534: p_currency_code,
535: 0,--Credit
536: v_sh_cess_amount, --Debit

Line 554: jai_cmn_gl_pkg.create_gl_entry

550: );
551:
552: -- Cr Intercompany Payables
553:
554: jai_cmn_gl_pkg.create_gl_entry
555: (p_organization_id,
556: p_currency_code,
557: v_sh_cess_amount,--Credit
558: 0, --Debit

Line 627: jai_cmn_gl_pkg.create_gl_entry(

623: Fnd_File.PUT_LINE(Fnd_File.LOG, 'Cess Accounts have not been setup in Organization Additional Information Screen - Cannot Process' ); --Added for bug#7172215
624: raise_application_error(-20107,'Cess Accounts have not been setup in Organization Additional Information Screen - Cannot Process');
625: end if;
626:
627: jai_cmn_gl_pkg.create_gl_entry(
628: P_ORGANIZATION_ID => p_inv_orgn_id ,
629: P_CURRENCY_CODE => p_currency_code ,
630: P_CREDIT_AMOUNT => p_cess_amount ,
631: P_DEBIT_AMOUNT => NULL ,

Line 647: jai_cmn_gl_pkg.create_gl_entry(

643: P_REFERENCE_26 => p_reference_26
644: );
645:
646: Fnd_File.PUT_LINE(Fnd_File.LOG, ' Before calling gl_interface for debit entry for CESS' );
647: jai_cmn_gl_pkg.create_gl_entry(
648: P_ORGANIZATION_ID => p_inv_orgn_id ,
649: P_CURRENCY_CODE => p_currency_code ,
650: P_CREDIT_AMOUNT => NULL ,
651: P_DEBIT_AMOUNT => p_cess_amount ,

Line 1350: jai_cmn_gl_pkg.create_gl_entry

1346: THEN
1347:
1348: -- v_excise_amount := NVL(p_dr_basic_ed,0) + NVL(p_dr_additional_ed,0) + NVL(p_dr_other_ed,0);
1349: Fnd_File.PUT_LINE(Fnd_File.LOG, ' before calling gl interface -1 ');
1350: jai_cmn_gl_pkg.create_gl_entry
1351: (
1352: p_org_id,
1353: p_currency_code,
1354: p_excise_amount,

Line 1372: jai_cmn_gl_pkg.create_gl_entry

1368: P_REF_24,-- added by sriram - bug # 2769440
1369: P_REF_25,-- added by sriram - bug # 2769440
1370: P_REF_26);-- added by sriram - bug # 2769440
1371:
1372: jai_cmn_gl_pkg.create_gl_entry
1373: (
1374: p_org_id,
1375: p_currency_code,
1376: 0,

Line 1480: jai_cmn_gl_pkg.create_gl_entry

1476: ln_debit_acc := v_intransit_inv_account;
1477: ln_credit_acc := ln_src_excise_23d_account;
1478:
1479:
1480: jai_cmn_gl_pkg.create_gl_entry
1481: (
1482: p_org_id,
1483: p_currency_code,
1484: p_excise_amount + nvl(ln_cess_amount,0), --Credit

Line 1504: jai_cmn_gl_pkg.create_gl_entry

1500: P_REF_26);
1501:
1502:
1503:
1504: jai_cmn_gl_pkg.create_gl_entry
1505: (p_org_id,
1506: p_currency_code,
1507: 0,--Credit
1508: p_excise_amount + nvl(ln_cess_amount,0), --Debit

Line 1542: jai_cmn_gl_pkg.create_gl_entry

1538: IF NVL(v_excise_rcvble_account,0) >0 AND NVL(v_intransit_inv_account,0) >0 THEN
1539:
1540: --CREDIT Excise Paid Payable Account
1541: Fnd_File.PUT_LINE(Fnd_File.LOG, ' before calling gl interface - 2 ');
1542: jai_cmn_gl_pkg.create_gl_entry
1543: (
1544: p_org_id,
1545: p_currency_code,
1546: p_excise_amount, --Credit

Line 1566: jai_cmn_gl_pkg.create_gl_entry

1562: P_REF_26);-- added by sriram - bug # 2769440
1563:
1564:
1565: --DEBIT InTransit Inventory Account
1566: jai_cmn_gl_pkg.create_gl_entry
1567: (p_org_id,
1568: p_currency_code,
1569: 0,--Credit
1570: p_excise_amount, --Debit

Line 1603: jai_cmn_gl_pkg.create_gl_entry

1599:
1600: -- DEBIT Inter Org Receivables Account
1601: Fnd_File.PUT_LINE(Fnd_File.LOG, ' before calling gl interface - 3 ');
1602:
1603: jai_cmn_gl_pkg.create_gl_entry
1604: ( p_org_id,
1605: p_currency_code,
1606: 0, --Credit
1607: p_excise_amount, --Debit

Line 1625: jai_cmn_gl_pkg.create_gl_entry

1621: P_REF_25,-- added by sriram - bug # 2769440
1622: P_REF_26);-- added by sriram - bug # 2769440
1623:
1624: -- CREDIT Inter Org Payables Account
1625: jai_cmn_gl_pkg.create_gl_entry
1626: (
1627: p_org_id,
1628: p_currency_code,
1629: p_excise_amount, --Credit

Line 1660: jai_cmn_gl_pkg.create_gl_entry

1656:
1657: --CREDIT Excise Paid Payable Account
1658: Fnd_File.PUT_LINE(Fnd_File.LOG, ' before calling gl interface - 4 ');
1659:
1660: jai_cmn_gl_pkg.create_gl_entry
1661: (
1662: p_org_id,
1663: p_currency_code,
1664: p_excise_amount, --Credit

Line 1681: jai_cmn_gl_pkg.create_gl_entry

1677: P_REF_25,-- added by sriram - bug # 2769440
1678: P_REF_26);-- added by sriram - bug # 2769440
1679:
1680: -- DEBIT Inter Org Receivables Account
1681: jai_cmn_gl_pkg.create_gl_entry
1682: (
1683: p_org_id,
1684: p_currency_code,
1685: 0, --Credit

Line 1944: Added new parameters in call to the jai_cmn_gl_pkg.create_gl_entry

1940: Modified procedure ja_in_accounting_entries for iso accounting entries.
1941: Refer to the pocedure ja_in_accounting_entries for more details.
1942:
1943: 7. 2003/07/31 ssumaith Bug # 2769440 - Version 616.1
1944: Added new parameters in call to the jai_cmn_gl_pkg.create_gl_entry
1945: procedure call . The parameters are added so that the values such as
1946: delivery id and other info can be displayed from the front end.
1947:
1948: 8. 2003/08/23 ssumaith Bug # 3021588 - Version 616.2

Line 3967: jai_cmn_gl_pkg.create_gl_entry(

3963: v_excise_amount := NVL(p_dr_basic_ed,0) + NVL(p_dr_additional_ed,0) + NVL(p_dr_other_ed,0);
3964:
3965: /* Commented the code after discussing with Yadunath Bug#4171469
3966: IF NVL(v_rg23d_account,0)>0 AND NVL(v_debit_account_id,0) >0 THEN
3967: jai_cmn_gl_pkg.create_gl_entry(
3968: p_org_id,
3969: v_currency_code,
3970: v_excise_amount,
3971: 0,

Line 3987: jai_cmn_gl_pkg.create_gl_entry(

3983: P_REF_25,
3984: P_REF_26
3985: );
3986:
3987: jai_cmn_gl_pkg.create_gl_entry(
3988: p_org_id,
3989: v_currency_code,
3990: 0,
3991: v_excise_amount,

Line 4160: jai_cmn_gl_pkg.create_gl_entry

4156: /*End additions by mmurtuza for Bug 14307860*/
4157:
4158: if (v_fob_point = 1) then -- added by mmurtuza for bug 16022303
4159:
4160: jai_cmn_gl_pkg.create_gl_entry
4161: (
4162: p_org_id,
4163: v_currency_code,
4164: p_duty_amount + nvl(ln_cess_amount,0)+ nvl(ln_sh_cess_amount,0) , --Credit /*Bug 5989740 bduvarag*/

Line 4184: jai_cmn_gl_pkg.create_gl_entry

4180: /*Start additons by mmurtuza for bug 16022303*/
4181:
4182: elsif (v_fob_point = 2) then
4183:
4184: jai_cmn_gl_pkg.create_gl_entry
4185: (
4186: p_org_id,
4187: v_currency_code,
4188: p_duty_amount,

Line 4206: jai_cmn_gl_pkg.create_gl_entry

4202: P_REF_26);
4203:
4204: if (nvl(ln_cess_amount,0) <> 0) then
4205:
4206: jai_cmn_gl_pkg.create_gl_entry
4207: (
4208: p_org_id,
4209: v_currency_code,
4210: nvl(ln_cess_amount,0),

Line 4229: jai_cmn_gl_pkg.create_gl_entry

4225:
4226: end if;
4227:
4228: if (nvl(ln_sh_cess_amount,0) <> 0) then
4229: jai_cmn_gl_pkg.create_gl_entry
4230: (
4231: p_org_id,
4232: v_currency_code,
4233: nvl(ln_sh_cess_amount,0) ,

Line 4256: jai_cmn_gl_pkg.create_gl_entry

4252: /*End additons by mmurtuza for bug 16022303*/
4253:
4254:
4255:
4256: jai_cmn_gl_pkg.create_gl_entry
4257: (p_org_id,
4258: v_currency_code,
4259: 0,--Credit
4260: p_duty_amount + nvl(ln_cess_amount,0)+ nvl(ln_sh_cess_amount,0), --Debit /*Bug 5989740 bduvarag*/