APPS.JAI_RETRO_PRC_PKG dependencies on JAI_RCV_ACCOUNTING_PKG

Line 1007: jai_rcv_accounting_pkg.process_transaction

1003: IF (lv_destination_type_code = 'EXPENSE')
1004: THEN -- if the destination_type_code in DELIVER transaction is EXPENSE
1005:
1006: -- Debit the account calling the following procedure
1007: jai_rcv_accounting_pkg.process_transaction
1008: ( p_transaction_id => pn_transaction_id
1009: , p_acct_type => 'REGULAR'
1010: , p_acct_nature => 'Expense Accounting'
1011: , p_source_name => 'Purchasing India'

Line 1044: jai_rcv_accounting_pkg.process_transaction

1040: END IF; --l_proc_level>=l_dbg_level
1041:
1042: -- Credit the receiving_account_id by calling the following procedure
1043:
1044: jai_rcv_accounting_pkg.process_transaction
1045: ( p_transaction_id => pn_transaction_id
1046: , p_acct_type => 'REGULAR'
1047: , p_acct_nature => 'Expense Accounting'
1048: , p_source_name => 'Purchasing India'

Line 1088: jai_rcv_accounting_pkg.process_transaction

1084: FND_FILE.PUT_LINE(fnd_file.log,'Do_Unclaim 6');
1085: END IF; --l_proc_level>=l_dbg_level
1086:
1087: -- Debit the account by calling
1088: jai_rcv_accounting_pkg.process_transaction
1089: ( p_transaction_id => pn_transaction_id
1090: , p_acct_type => 'REGULAR'
1091: , p_acct_nature => 'Standard Costing'
1092: , p_source_name => 'Inventory India'

Line 1124: jai_rcv_accounting_pkg.process_transaction

1120: FND_FILE.PUT_LINE(fnd_file.log,'Do_Unclaim 7');
1121: END IF; --l_proc_level>=l_dbg_level
1122:
1123: -- Credit the receiving account by calling
1124: jai_rcv_accounting_pkg.process_transaction
1125: ( p_transaction_id => pn_transaction_id
1126: , p_acct_type => 'REGULAR'
1127: , p_acct_nature => 'Standard Costing'
1128: , p_source_name => 'Inventory India'

Line 1212: jai_rcv_accounting_pkg.gl_entry

1208: FND_FILE.PUT_LINE(fnd_file.log,'lv_receipt_num '|| lv_receipt_num);
1209: END IF; --l_proc_level>=l_dbg_level
1210:
1211: -- Debit the Retroprice account by calling
1212: jai_rcv_accounting_pkg.gl_entry
1213: ( p_organization_id => pn_organization_id
1214: , p_organization_code => func_curr_det_rec.organization_code
1215: , p_set_of_books_id => func_curr_det_rec.ledger_id
1216: , p_credit_amount => NULL

Line 1288: jai_rcv_accounting_pkg.gl_entry

1284: END IF; --l_proc_level>=l_dbg_level
1285:
1286: -- Credit the receiving account by calling
1287:
1288: jai_rcv_accounting_pkg.gl_entry
1289: ( p_organization_id => pn_organization_id
1290: , p_organization_code => func_curr_det_rec.organization_code
1291: , p_set_of_books_id => func_curr_det_rec.ledger_id
1292: , p_credit_amount => pn_amount

Line 1526: Jai_Rcv_Accounting_Pkg.Process_Transaction

1522: FND_FILE.PUT_LINE(fnd_file.log,'ln_recv_acct_id '|| ln_recv_acct_id);
1523: END IF; --l_proc_level>=l_dbg_level
1524:
1525: --Debit the account by calling the following procedure
1526: Jai_Rcv_Accounting_Pkg.Process_Transaction
1527: ( p_transaction_id => pn_transaction_id
1528: , p_acct_type => 'REGULAR'
1529: , p_acct_nature => 'Receiving'
1530: , p_source_name => 'Purchasing India'

Line 1578: Jai_Rcv_Accounting_Pkg.Process_Transaction

1574: FND_FILE.PUT_LINE(fnd_file.log,'ln_ap_accrual_acc '|| ln_ap_accrual_acc);
1575: END IF; --l_proc_level>=l_dbg_level
1576:
1577: --Credit the account by calling the following procedure
1578: Jai_Rcv_Accounting_Pkg.Process_Transaction
1579: ( p_transaction_id => pn_transaction_id
1580: , p_acct_type => 'REGULAR'
1581: , p_acct_nature => 'Receiving'
1582: , p_source_name => 'Purchasing India'

Line 2113: jai_rcv_accounting_pkg.process_transaction

2109: lv_reference_26 := pn_transaction_id;
2110:
2111: --Call the following procedure to debit the recovery account
2112:
2113: jai_rcv_accounting_pkg.process_transaction
2114: ( p_transaction_id => pn_transaction_id,
2115: p_acct_type => 'REGULAR',
2116: p_acct_nature => 'VAT CLAIM',
2117: p_source_name => 'Purchasing India',

Line 2143: jai_rcv_accounting_pkg.process_transaction

2139: raise_application_error(-20120,'VAT Claim accounting retruned with error : '||lv_process_message);
2140: END IF;
2141:
2142: --Call the following procedure to credit the recovery account
2143: jai_rcv_accounting_pkg.process_transaction
2144: ( p_transaction_id => pn_transaction_id,
2145: p_acct_type => 'REGULAR',
2146: p_acct_nature => 'VAT CLAIM',
2147: p_source_name => 'Purchasing India',