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APPS.JAI_CMN_REVERSE_CHARGE_PKG dependencies on GL_INTERFACE

Line 1544: /Insert recovery accounting entry into GL INTERFACE/

1540: IF lv_regime_code = jai_constants.service_regime THEN
1541: lv_organization_type := jai_constants.orgn_type_io;
1542: ln_recovery_amount := ROUND(ln_recovery_amount, jai_constants.service_rgm_rnd_factor);
1543: END IF;
1544: /*Insert recovery accounting entry into GL INTERFACE*/
1545: ln_charge_accounting_id :=jai_cmn_rgm_recording_pkg.get_account
1546: (
1547: p_regime_id => pn_regime_id,
1548: p_organization_type => lv_organization_type,

Line 1579: /Insert reverse charge accounting entry into GL INTERFACE/

1575: p_reference_name => NULL,
1576: p_reference_id => NULL,
1577: p_currency_code => jai_constants.func_curr);
1578:
1579: /*Insert reverse charge accounting entry into GL INTERFACE*/
1580: ln_charge_accounting_id :=jai_cmn_rgm_recording_pkg.get_account
1581: (
1582: p_regime_id => pn_regime_id,
1583: p_organization_type => lv_organization_type,

Line 1650: lv_reference10 GL_INTERFACE.reference10%type;

1646: ) IS
1647:
1648: lv_object_name CONSTANT VARCHAR2(61) := 'jai_cmn_rgm_recording_pkg.post_accounting';
1649:
1650: lv_reference10 GL_INTERFACE.reference10%type;
1651: lv_reference23 GL_INTERFACE.reference23%type;
1652: lv_reference24 GL_INTERFACE.reference24%type;
1653: lv_reference25 GL_INTERFACE.reference25%type;
1654: lv_reference26 GL_INTERFACE.reference26%type;

Line 1651: lv_reference23 GL_INTERFACE.reference23%type;

1647:
1648: lv_object_name CONSTANT VARCHAR2(61) := 'jai_cmn_rgm_recording_pkg.post_accounting';
1649:
1650: lv_reference10 GL_INTERFACE.reference10%type;
1651: lv_reference23 GL_INTERFACE.reference23%type;
1652: lv_reference24 GL_INTERFACE.reference24%type;
1653: lv_reference25 GL_INTERFACE.reference25%type;
1654: lv_reference26 GL_INTERFACE.reference26%type;
1655:

Line 1652: lv_reference24 GL_INTERFACE.reference24%type;

1648: lv_object_name CONSTANT VARCHAR2(61) := 'jai_cmn_rgm_recording_pkg.post_accounting';
1649:
1650: lv_reference10 GL_INTERFACE.reference10%type;
1651: lv_reference23 GL_INTERFACE.reference23%type;
1652: lv_reference24 GL_INTERFACE.reference24%type;
1653: lv_reference25 GL_INTERFACE.reference25%type;
1654: lv_reference26 GL_INTERFACE.reference26%type;
1655:
1656: ld_accounting_date DATE;

Line 1653: lv_reference25 GL_INTERFACE.reference25%type;

1649:
1650: lv_reference10 GL_INTERFACE.reference10%type;
1651: lv_reference23 GL_INTERFACE.reference23%type;
1652: lv_reference24 GL_INTERFACE.reference24%type;
1653: lv_reference25 GL_INTERFACE.reference25%type;
1654: lv_reference26 GL_INTERFACE.reference26%type;
1655:
1656: ld_accounting_date DATE;
1657: lv_message VARCHAR2(100);

Line 1654: lv_reference26 GL_INTERFACE.reference26%type;

1650: lv_reference10 GL_INTERFACE.reference10%type;
1651: lv_reference23 GL_INTERFACE.reference23%type;
1652: lv_reference24 GL_INTERFACE.reference24%type;
1653: lv_reference25 GL_INTERFACE.reference25%type;
1654: lv_reference26 GL_INTERFACE.reference26%type;
1655:
1656: ld_accounting_date DATE;
1657: lv_message VARCHAR2(100);
1658:

Line 1672: lv_status gl_interface.status%TYPE ;

1668: lv_regime_code JAI_RGM_DEFINITIONS.regime_code%TYPE;
1669: lv_reference_name VARCHAR2(30);
1670: ln_reference_id NUMBER(15);
1671: lv_gl_je_category varchar2(30);
1672: lv_status gl_interface.status%TYPE ;
1673: lv_source_name VARCHAR2(30);
1674:
1675:
1676: lv_organization_code mtl_parameters.organization_code%TYPE;

Line 1722: lv_reference1 gl_interface.reference1%TYPE ;

1718:
1719:
1720: lv_source jai_rgm_trx_records.source%TYPE ;
1721: lv_src_party_id jai_rgm_dis_src_hdrs.party_id%TYPE ;
1722: lv_reference1 gl_interface.reference1%TYPE ;
1723: ln_loop_cnt NUMBER;
1724:
1725:
1726: BEGIN

Line 1784: INSERT INTO gl_interface (

1780: );
1781: lv_gl_je_category := jai_constants.je_category_rg_entry;
1782: lv_status := 'NEW';
1783:
1784: INSERT INTO gl_interface (
1785: status, set_of_books_id, user_je_source_name, user_je_category_name,
1786: accounting_date, currency_code, date_created, created_by,
1787: actual_flag, entered_cr, entered_dr, accounted_cr, accounted_dr, transaction_date,
1788: code_combination_id, currency_conversion_date, user_currency_conversion_type, currency_conversion_rate,