APPS.JAI_RCV_RGM_CLAIMS_PKG dependencies on JAI_RCV_ACCOUNTING_PKG

Line 250: passed the VAT liability account while calling jai_rcv_accounting_pkg.process_transaction.

246: details are not matich with the GL balances.
247: Fix:
248: RTV accounting entries for VAT shall hit the liability account instead of the final recovery amount.
249:
250: passed the VAT liability account while calling jai_rcv_accounting_pkg.process_transaction.
251: changes are done in do_rtv_accounting procedure.
252: 24. 05-aug-2010 vkaranam for bug#9970962
253: Issue:VAT NOT CLAIMED ON RECEIPT BUT CLAIM STATUS IS FULL CLAIMED
254: Fix:

Line 2198: jai_rcv_accounting_pkg.process_transaction(

2194: ln_entered_dr := rec_claims.installment_amount;
2195: ln_entered_cr := NULL;
2196:
2197: IF NVL(rec_claims.installment_amount,0) <> 0 THEN
2198: jai_rcv_accounting_pkg.process_transaction(
2199: p_transaction_id => rec_claims.transaction_id,
2200: p_acct_type => lv_accounting_type,
2201: p_acct_nature => lv_account_nature,
2202: p_source_name => lv_source_name,

Line 2251: jai_rcv_accounting_pkg.process_transaction(

2247: ln_entered_dr := NULL;
2248: ln_entered_cr := rec_claims.installment_amount;
2249:
2250: IF NVL(rec_claims.installment_amount,0) <> 0 THEN
2251: jai_rcv_accounting_pkg.process_transaction(
2252: p_transaction_id => rec_claims.transaction_id,
2253: p_acct_type => lv_accounting_type,
2254: p_acct_nature => lv_account_nature,
2255: p_source_name => lv_source_name,

Line 2660: jai_rcv_accounting_pkg.process_transaction(

2656: ln_entered_dr := rec_tax.tax_amount*ln_apportion_factor * ln_available_qty_apportion;--Updated by Wenqiong for bug 14743050, add ln_available_qty_apportion.
2657: ln_entered_cr := NULL;
2658:
2659: IF NVL(ln_entered_dr,0) <> 0 OR NVL(ln_entered_cr,0) <> 0 THEN --Added for Bug#4950914
2660: jai_rcv_accounting_pkg.process_transaction(
2661: p_transaction_id => r_receive_correct_txns.transaction_id,
2662: p_acct_type => lv_accounting_type,
2663: p_acct_nature => lv_account_nature,
2664: p_source_name => lv_source_name,

Line 2707: jai_rcv_accounting_pkg.process_transaction(

2703:
2704:
2705:
2706: IF NVL(ln_entered_dr,0) <> 0 OR NVL(ln_entered_cr,0) <> 0 THEN --Added for Bug#4950914
2707: jai_rcv_accounting_pkg.process_transaction(
2708: p_transaction_id => r_receive_correct_txns.transaction_id,
2709: p_acct_type => lv_accounting_type,
2710: p_acct_nature => lv_account_nature,
2711: p_source_name => lv_source_name,

Line 3218: jai_rcv_accounting_pkg.process_transaction(

3214: ln_entered_dr := r_total_reversal_amount.installment_amount;
3215: ln_entered_cr := NULL;
3216:
3217: IF NVL(r_total_reversal_amount.installment_amount,0) <> 0 THEN
3218: jai_rcv_accounting_pkg.process_transaction(
3219: p_transaction_id => nvl(r_trx.tax_transaction_id, p_transaction_id), /* p_transaction_id, Vijay */
3220: p_acct_type => lv_accounting_type,
3221: p_acct_nature => lv_account_nature,
3222: p_source_name => lv_source_name,

Line 3254: jai_rcv_accounting_pkg.process_transaction(

3250: ln_entered_dr := NULL;
3251: ln_entered_cr := r_total_reversal_amount.installment_amount;
3252:
3253: IF NVL(r_total_reversal_amount.installment_amount,0) <> 0 THEN
3254: jai_rcv_accounting_pkg.process_transaction(
3255: p_transaction_id => nvl(r_trx.tax_transaction_id, p_transaction_id), /* p_transaction_id, Vijay */
3256: p_acct_type => lv_accounting_type,
3257: p_acct_nature => lv_account_nature,
3258: p_source_name => lv_source_name,

Line 3291: jai_rcv_accounting_pkg.process_transaction(

3287: ln_entered_dr := rec_taxes.installment_amount;
3288: ln_entered_cr := NULL;
3289:
3290: IF NVL(rec_taxes.installment_amount,0) <> 0 THEN
3291: jai_rcv_accounting_pkg.process_transaction(
3292: p_transaction_id => p_transaction_id,
3293: p_acct_type => lv_accounting_type,
3294: p_acct_nature => lv_account_nature,
3295: p_source_name => lv_source_name,

Line 3328: jai_rcv_accounting_pkg.process_transaction(

3324: ln_entered_dr := NULL;
3325: ln_entered_cr := rec_taxes.installment_amount;
3326:
3327: IF NVL(rec_taxes.installment_amount,0) <> 0 THEN
3328: jai_rcv_accounting_pkg.process_transaction(
3329: p_transaction_id => p_transaction_id,
3330: p_acct_type => lv_accounting_type,
3331: p_acct_nature => lv_account_nature,
3332: p_source_name => lv_source_name,

Line 3691: jai_rcv_accounting_pkg.process_transaction(

3687: ln_entered_cr := NULL;
3688:
3689: --Added for Bug#4950914
3690: IF NVL(ln_tax_amount,0) <> 0 THEN
3691: jai_rcv_accounting_pkg.process_transaction(
3692: p_transaction_id => r_trx.transaction_id,
3693: p_acct_type => lv_accounting_type,
3694: p_acct_nature => lv_account_nature,
3695: p_source_name => lv_source_name,

Line 3742: jai_rcv_accounting_pkg.process_transaction(

3738: ln_entered_cr := ln_tax_amount;
3739:
3740: --Added for Bug#4950914
3741: IF NVL(ln_tax_amount,0) <> 0 THEN
3742: jai_rcv_accounting_pkg.process_transaction(
3743: p_transaction_id => r_trx.transaction_id,
3744: p_acct_type => lv_accounting_type,
3745: p_acct_nature => lv_account_nature,
3746: p_source_name => lv_source_name,