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Issue - Costing update for non-recoverable taxes is wrong when transaction UOM is
different from primary UOM.
Cause - In MMT table, the cost is to be updated in terms of rate / quantity in primary UOM. But
the code updates it with rate / quantity in transaction UOM.
Fix - When calculating the amount to update the MMT table, used rcv_transactions.primary_quantity
instead of jai_rcv_transactions.quantity.
4. 01-OCT-2009 Bug 8966461 File version 120.0.12000000.11 / 120.5.12010000.5 / 120.9
Issue - Costing update is wrong for CORRECT transactions with negative
quantity.
Fix - Divided the costing amount variables by quantity instead of
ABS(quantity). As the quantity is negative, costing amount should
be positive for the accouting to be correct. For negative quantity,
apportion factor will also be negative, and needs to be divided by
value with same sign.
5. 14-Oct-2009 Bug 8894858 File version 120.0.12000000.12 / 120.5.12010000.6 / 120.10
Issue - Costing update is wrong when the uom for RECEIVE transaction is
is different from the source document (PO) uom.
Fix - Used rcv_transactions.source_doc_quantity instead of rcv_transactions.quantity
to calculate the costing amount to be added to po_unit_price.
Also incorporated the changes for bug 8830292 - the program has to pick
the transactions based on the transaction date, not the date of receipt.
6. 2-Sep-2010 Bug 9896814 Issue:INDIA LOCAL TAX IMPACT IS INCORRECT ON ACTUAL COST OF THE ITEM IN CASE OF RETURN
Fix Details:Removed lv_rtr_trx from the IN list of jrt.transaction_type in cursor cur_rcv_costing_records.
vkaranam for bug#12329209
issue: TAX ACCOUNTING AT DELIVERY HITTING EXPENSE A/C AS WELL AS INVENTORY VALUATION
fix : added the below condition in cursor cur_rcv_costing_records
/*
AND NOT (jrt.destination_type_code = 'EXPENSE' or jrt.INV_ASSET_FLAG='N' OR
JRT.INV_ITEM_FLAG='N' OR JRT.BASE_aSSET_INVENTORY=2) */
------------------------------------------------------------------------------------------------------------*/
ld_start_date DATE;
SELECT *
FROM rcv_shipment_lines rsl
WHERE ( p_organization_id IS NULL OR to_organization_id = p_organization_id )
/*even though to_organization_id is NULL ALLOWED, it is always populated*/
--AND trunc(creation_date) between cp_start_date AND cp_end_date /*bug 8830292*/
AND to_organization_id IN ( SELECT jcio.organization_id
FROM jai_cmn_inventory_orgs jcio,
mtl_parameters mtl
WHERE mtl.organization_id = jcio.organization_id
AND mtl.process_enabled_flag = 'Y'
)
AND EXISTS ( SELECT 1
FROM jai_rcv_transactions jrt
WHERE jrt.shipment_header_id = rsl.shipment_header_id
AND jrt.shipment_line_id = rsl.shipment_line_id
AND jrt.transaction_type = lv_deliver_trx
AND trunc(jrt.transaction_date) between cp_start_date and cp_end_date /*bug 8830292*/
AND EXISTS ( Select 1 from MTL_SYSTEM_ITEMS_B msib where msib.inventory_item_id = jrt.inventory_item_id
and msib.process_costing_enabled_flag ='Y') --Added by nprashar for bug # 10272657
);
SELECT rt.transaction_id, rt.quantity, rt.primary_quantity, jrt.currency_conversion_rate, jrt.transaction_type, rt.source_doc_quantity /*bug 8894858*/
FROM rcv_transactions rt, jai_rcv_transactions jrt
WHERE rt.transaction_id = jrt.transaction_id
AND jrt.shipment_line_id = cp_shipment_line_id
AND ( (jrt.transaction_type IN (lv_rtr_trx ,lv_deliver_trx)) /*Reverted the chnage performed by bug # 9896814 through bug #12738762*/
OR (jrt.transaction_type = lv_correct_trx AND
jrt.parent_transaction_type IN (lv_rtr_trx,lv_deliver_trx)) )
AND NOT (jrt.destination_type_code = 'EXPENSE' or jrt.INV_ASSET_FLAG='N' OR JRT.INV_ITEM_FLAG='N' OR JRT.BASE_aSSET_INVENTORY=2) /*added for bug#12329209*/
AND nvl(jrt.opm_costing_flag,'N') = 'N';
SELECT receipt_num
FROM jai_rcv_lines
WHERE shipment_line_id = cp_shipment_line_id;
SELECT name
FROM hr_all_organization_units
WHERE organization_id = cp_orgn_id;
SELECT currency_code
FROM gl_sets_of_books
WHERE set_of_books_id = cp_cob_id ;
fnd_file.put_line(fnd_file.output,'Concurrent Program Name: India - Program to Update OPM Cost' );
fnd_file.put_line(fnd_file.output,'**********************************OPM Cost Update Begins**********************************' );
UPDATE rcv_transactions
SET po_unit_price = po_unit_price + ln_costing_amount
WHERE transaction_id = rcv_costing_records.transaction_id;
UPDATE mtl_material_transactions
SET transaction_cost = transaction_cost + ln_costing_amt_func_curr /* Modified for bug 7655123 */
WHERE rcv_transaction_id = rcv_costing_records.transaction_id;
UPDATE jai_rcv_transactions
SET opm_costing_flag = 'Y',
opm_costing_amount = ln_costing_amount
WHERE transaction_id = rcv_costing_records.transaction_id;
fnd_file.put_line(fnd_file.output,'Cost Update Successful' );
fnd_file.put_line(fnd_file.output,'The Receipt was already Cost updated');
fnd_file.put_line(fnd_file.output,'**********************************OPM Cost Update Ends**********************************' );