APPS.JAI_OM_WDD_PROCESSING_PKG dependencies on JAI_CMN_GL_PKG

Line 2192: jai_cmn_gl_pkg.create_gl_entry(p_organization_id => pr_trig_row.organization_id,

2188: CLOSE c_inclusive_flag;
2189:
2190: IF lv_inclusive_tax_flag > 0
2191: THEN
2192: jai_cmn_gl_pkg.create_gl_entry(p_organization_id => pr_trig_row.organization_id,
2193: p_currency_code => v_currency_code,
2194: p_credit_amount => NULL,
2195: p_debit_amount => ln_temp_amt,
2196: p_cc_id => ln_cost_of_goods_ac,

Line 2260: jai_cmn_gl_pkg.create_gl_entry(p_organization_id => pr_trig_row.organization_id,

2256: fnd_global.user_id,
2257: fnd_global.login_id);
2258:
2259: -- pass a/c entry for 'credit rg23d account'
2260: jai_cmn_gl_pkg.create_gl_entry(p_organization_id => pr_trig_row.organization_id,
2261: p_currency_code => v_currency_code,
2262: p_credit_amount => ln_temp_amt,
2263: p_debit_amount => NULL,
2264: p_cc_id => r_il_setup.excise_23d_account,

Line 2329: jai_cmn_gl_pkg.create_gl_entry(p_organization_id => pr_trig_row.organization_id,

2325: fnd_global.login_id);
2326:
2327: ELSE
2328: -- pass a/c entry for 'debit excise paid/payable account'
2329: jai_cmn_gl_pkg.create_gl_entry(p_organization_id => pr_trig_row.organization_id,
2330: p_currency_code => v_currency_code,
2331: p_credit_amount => NULL,
2332: p_debit_amount => ln_excise_amt,
2333: p_cc_id => r_il_setup.excise_rcvble_account,

Line 2397: jai_cmn_gl_pkg.create_gl_entry(p_organization_id => pr_trig_row.organization_id,

2393: fnd_global.user_id,
2394: fnd_global.login_id);
2395:
2396: -- pass a/c entry for 'debit cess paid/payable account'
2397: jai_cmn_gl_pkg.create_gl_entry(p_organization_id => pr_trig_row.organization_id,
2398: p_currency_code => v_currency_code,
2399: p_credit_amount => NULL,
2400: p_debit_amount => ln_cess_amt,
2401: p_cc_id => r_il_setup.cess_paid_payable_account_id,

Line 2465: jai_cmn_gl_pkg.create_gl_entry(p_organization_id => pr_trig_row.organization_id,

2461: fnd_global.user_id,
2462: fnd_global.login_id);
2463:
2464: -- pass a/c entry for 'debit sh cess paid/payable account'
2465: jai_cmn_gl_pkg.create_gl_entry(p_organization_id => pr_trig_row.organization_id,
2466: p_currency_code => v_currency_code,
2467: p_credit_amount => NULL,
2468: p_debit_amount => ln_sh_cess_amt,
2469: p_cc_id => r_il_setup.sh_cess_paid_payable_acct_id,

Line 2533: jai_cmn_gl_pkg.create_gl_entry(p_organization_id => pr_trig_row.organization_id,

2529: fnd_global.user_id,
2530: fnd_global.login_id);
2531:
2532: -- pass a/c entry for 'credit rg23d account'
2533: jai_cmn_gl_pkg.create_gl_entry(p_organization_id => pr_trig_row.organization_id,
2534: p_currency_code => v_currency_code,
2535: p_credit_amount => ln_temp_amt,
2536: p_debit_amount => NULL,
2537: p_cc_id => r_il_setup.excise_23d_account,