APPS.JAI_CMN_OM_AR_PROCESSING_PKG dependencies on JAI_RGM_GST_ACCOUNTING_PKG

Line 202: jai_rgm_gst_accounting_pkg.create_repository_entry(

198: FOR rec_cur_get_man_ar_inv_taxes IN cur_get_man_ar_inv_taxes
199: ('AR', lv_regime_code, 'MANUAL AR INVOICE','CUSTOMER_TRX_LINE_ALL')
200: LOOP
201:
202: jai_rgm_gst_accounting_pkg.create_repository_entry(
203: pn_repository_id => ln_repository_id,
204: pn_regime_id => pn_regime_id,
205: pv_tax_type => rec_cur_get_man_ar_inv_taxes.tax_type,
206: pv_organization_type => pv_organization_type,

Line 272: jai_rgm_gst_accounting_pkg.create_gl_entry

268: p_account_name => jai_constants.liability_interim
269: );
270:
271: /* Add code to process accounting */
272: jai_rgm_gst_accounting_pkg.create_gl_entry
273: (pn_organization_id => pn_organization_id,
274: pn_credit_amount => rec_cur_get_man_ar_inv_taxes.func_tax_amount,
275: pn_debit_amount => 0,
276: pn_cc_id => ln_charge_account_id,

Line 289: jai_rgm_gst_accounting_pkg.create_gl_entry

285: pv_reference_24 => r_repo_dtl.source_table_name,
286: pv_reference_25 => r_repo_dtl.source_document_id,
287: pv_reference_26 => jai_constants.repository_name);
288:
289: jai_rgm_gst_accounting_pkg.create_gl_entry
290: (pn_organization_id => pn_organization_id,
291: pn_credit_amount => 0,
292: pn_debit_amount => rec_cur_get_man_ar_inv_taxes.func_tax_amount,
293: pn_cc_id => ln_balancing_account_id,

Line 316: jai_rgm_gst_accounting_pkg.create_repository_entry(

312: END IF; /* p_source */
313:
314: IF upper(pv_source) = 'MANUAL' THEN
315:
316: jai_rgm_gst_accounting_pkg.create_repository_entry(
317: pn_repository_id => ln_repository_id,
318: pn_regime_id => pn_regime_id,
319: pv_tax_type => pv_tax_type,
320: pv_organization_type => pv_organization_type,

Line 360: jai_rgm_gst_accounting_pkg.create_gl_entry

356: pv_distribution_type => NULL,
357: pv_process_flag => lv_process_flag,
358: pv_process_message => lv_process_message);
359:
360: jai_rgm_gst_accounting_pkg.create_gl_entry
361: (pn_organization_id => pn_organization_id,
362: pn_credit_amount => pn_amount,
363: pn_debit_amount => 0,
364: pn_cc_id => pn_charge_account_id,

Line 377: jai_rgm_gst_accounting_pkg.create_gl_entry

373: pv_reference_24 => pv_source_table_name,
374: pv_reference_25 => pn_source_document_id,
375: pv_reference_26 => jai_constants.repository_name);
376:
377: jai_rgm_gst_accounting_pkg.create_gl_entry
378: (pn_organization_id => pn_organization_id,
379: pn_credit_amount => 0,
380: pn_debit_amount => pn_amount,
381: pn_cc_id => pn_balancing_account_id,

Line 427: jai_rgm_gst_accounting_pkg.create_repository_entry(

423: ) ;
424:
425: Fnd_File.PUT_LINE(Fnd_File.LOG, 'Accounts : ' || ln_charge_account_id || ':' ||ln_balancing_account_id );
426:
427: jai_rgm_gst_accounting_pkg.create_repository_entry(
428: pn_repository_id => ln_repository_id,
429: pn_regime_id => pn_regime_id,
430: pv_tax_type => rec_cur_get_deliveries.tax_type,
431: pv_organization_type => nvl(pv_organization_type, jai_constants.orgn_type_io),

Line 472: jai_rgm_gst_accounting_pkg.create_gl_entry

468: pv_process_flag => lv_process_flag,
469: pv_process_message => lv_process_message);
470:
471:
472: jai_rgm_gst_accounting_pkg.create_gl_entry
473: (pn_organization_id => pn_organization_id,
474: pn_credit_amount => nvl(pn_amount,rec_cur_get_deliveries.func_tax_amount),
475: pn_debit_amount => 0,
476: pn_cc_id => ln_charge_account_id,

Line 489: jai_rgm_gst_accounting_pkg.create_gl_entry

485: pv_reference_24 => pv_source_table_name,
486: pv_reference_25 => rec_cur_get_deliveries.delivery_detail_id,
487: pv_reference_26 => jai_constants.repository_name);
488:
489: jai_rgm_gst_accounting_pkg.create_gl_entry
490: (pn_organization_id => pn_organization_id,
491: pn_credit_amount => 0,
492: pn_debit_amount => nvl(pn_amount,rec_cur_get_deliveries.func_tax_amount),
493: pn_cc_id => ln_balancing_account_id,