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APPS.JAI_RCV_ACCOUNTING_PKG dependencies on JAI_RCV_ACCOUNTING_PKG

Line 1: PACKAGE BODY jai_rcv_accounting_pkg AS

1: PACKAGE BODY jai_rcv_accounting_pkg AS
2: /* $Header: jai_rcv_accnt.plb 120.6.12010000.10 2010/03/05 07:13:10 vkaranam ship $ */
3:
4: /*----------------------------------------------------------------------------------------------------------------------------
5: CHANGE HISTORY for FILENAME: jai_rcv_accounting_pkg.sql

Line 5: CHANGE HISTORY for FILENAME: jai_rcv_accounting_pkg.sql

1: PACKAGE BODY jai_rcv_accounting_pkg AS
2: /* $Header: jai_rcv_accnt.plb 120.6.12010000.10 2010/03/05 07:13:10 vkaranam ship $ */
3:
4: /*----------------------------------------------------------------------------------------------------------------------------
5: CHANGE HISTORY for FILENAME: jai_rcv_accounting_pkg.sql
6: S.No dd/mm/yyyy Author and Details
7: ------------------------------------------------------------------------------------------------------------------------------
8: 1 07/08/2004 Nagaraj.s for Bug# 3496408, Version:115.0
9: This Package is coded to handle all Accounting Entries for all the Receiving/Return Transactions and Cenvat Entries

Line 68: Functional dependency with procedure jai_rcv_accounting_pkg.mti_entry version 120.2

64: The issue has been resolved by making an insert into the the mctcdi with a value change of 0 for the cost elements which
65: are present in the CLCD (cst_layer_cost_details) but not in mctcdi.
66:
67: Dependency Due to this Bug:-
68: Functional dependency with procedure jai_rcv_accounting_pkg.mti_entry version 120.2
69:
70: Dependancy:
71: -----------
72: IN60105D2 + 3496408

Line 456: p_codepath := jai_general_pkg.plot_codepath(1, p_codepath, 'jai_rcv_accounting_pkg.process_transaction', 'START'); /* 1 */

452: ln_user_id := fnd_global.user_id;
453:
454: /* Multiple Accounting Entry Checks. Needs to be changed for CENVAT */
455: fnd_file.put_line(FND_FILE.LOG, ' --- 1');
456: p_codepath := jai_general_pkg.plot_codepath(1, p_codepath, 'jai_rcv_accounting_pkg.process_transaction', 'START'); /* 1 */
457: lv_accounting_date:=p_accounting_date; /*Added by nprashar for FP bug # 9304844*/
458:
459: fnd_file.put_line(FND_FILE.LOG, ' --- 2');
460:

Line 890: p_codepath := jai_general_pkg.plot_codepath(1, p_codepath, 'jai_rcv_accounting_pkg.gl_entry', 'START'); /* 1 */

886: lv_debug := jai_constants.yes;
887: ln_user_id := fnd_global.user_id;
888: ld_sysdate := SYSDATE;
889:
890: p_codepath := jai_general_pkg.plot_codepath(1, p_codepath, 'jai_rcv_accounting_pkg.gl_entry', 'START'); /* 1 */
891: lv_reference_10 := substr(p_reference_10 || ' for the Organization code ' || p_organization_code,1,240);
892:
893: /*This is introduced to ensure that if the reference values goes beyond the specified width,
894: then the value would be restriced to an width of 240 so that exception would not occur.*/

Line 1126: p_codepath := jai_general_pkg.plot_codepath(1, p_codepath, 'jai_rcv_accounting_pkg.average_costing', 'START'); /* 1 */

1122: ln_user_id := fnd_global.user_id;
1123: lv_debug := 'Y';
1124: lv_transaction_type_name := 'Average cost update';
1125:
1126: p_codepath := jai_general_pkg.plot_codepath(1, p_codepath, 'jai_rcv_accounting_pkg.average_costing', 'START'); /* 1 */
1127:
1128: open c_cost_group(p_transaction_id, p_organization_id); --added the parameter p_organization_id for bug#8449597
1129: fetch c_cost_group into ln_costing_group_id;
1130: close c_cost_group;

Line 1338: p_codepath := jai_general_pkg.plot_codepath(1, p_codepath, 'jai_rcv_accounting_pkg.rcv_receiving_sub_ledger_entry', 'START'); /* 1 */

1334: lv_debug := 'Y';
1335: ln_user_id := fnd_global.user_id;
1336: ld_sysdate := SYSDATE;
1337:
1338: p_codepath := jai_general_pkg.plot_codepath(1, p_codepath, 'jai_rcv_accounting_pkg.rcv_receiving_sub_ledger_entry', 'START'); /* 1 */
1339:
1340: if NVL(p_credit_amount, 0) = 0 AND NVL(p_debit_amount, 0) = 0 then
1341: fnd_file.put_line( fnd_file.log, 'Both Credit and Debit are 0. So, returning back');
1342: GOTO exit_from_procedure;

Line 1568: p_codepath := jai_general_pkg.plot_codepath(1, p_codepath, 'jai_rcv_accounting_pkg.mta_entry', 'START'); /* 1 */

1564: ld_sysdate := SYSDATE;
1565: lv_reference_10_desc1 := 'India Local Receiving Entry for the Receipt Number ';--rchandan for bug#4473022
1566: lv_reference_10_desc2 := ' For the Transaction Type ';--rchandan for bug#4473022
1567:
1568: p_codepath := jai_general_pkg.plot_codepath(1, p_codepath, 'jai_rcv_accounting_pkg.mta_entry', 'START'); /* 1 */
1569:
1570: if NVL(p_tax_amount, 0) = 0 then
1571: fnd_file.put_line( fnd_file.log, 'Tax amount is 0. So, returning back');
1572: GOTO exit_from_procedure;

Line 1668: p_codepath := jai_general_pkg.plot_codepath(1, p_codepath, 'jai_rcv_accounting_pkg.rcv_transactions_update', 'START'); /* 1 */

1664: ) IS
1665:
1666: BEGIN
1667:
1668: p_codepath := jai_general_pkg.plot_codepath(1, p_codepath, 'jai_rcv_accounting_pkg.rcv_transactions_update', 'START'); /* 1 */
1669:
1670: UPDATE rcv_transactions
1671: SET po_unit_price = nvl(po_unit_price,0) + nvl(p_costing_amount,0)
1672: WHERE transaction_id = p_transaction_id;

Line 1686: end jai_rcv_accounting_pkg;

1682: RETURN;
1683:
1684: end rcv_transactions_update;
1685:
1686: end jai_rcv_accounting_pkg;