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818:
819: END ja_in_om_cess_register_entries;
820:
821: /**********************************************************************************************************************/
822: PROCEDURE ja_in_ar_cess_register_entries(p_customer_trx_id JAI_AR_TRXS.CUSTOMER_TRX_ID%TYPE ,
823: p_source_type JAI_CMN_RG_OTHERS.SOURCE_TYPE%TYPE ,
824: p_source_name JAI_CMN_RG_OTHERS.SOURCE_REGISTER%TYPE ,
825: p_source_id JAI_CMN_RG_OTHERS.SOURCE_REGISTER_ID%TYPE ,
826: p_register_type VARCHAR2 ,
2041: The cess amt and source would be populated from jai_jar_t_aru_t1 (Source -> 'AR' ) and
2042: as 'WSH' from jai_om_wsh.plb procedure Shipment.
2043: Corresponding changes have been done in the form JAINIRGI.fmb and JAFRMRG1.rdf .
2044: For shipment and Ar receivable transaction currently the transaction_id is 33 and in some cases where the jai_cmn_rg_i_trxs.ref_doc_id
2045: exactly matches the jai_om_wsh_lines_all.delivery_detail_id and jai_ar_trxs.customer_trx_id the tracking of the source
2046: becomes very difficult hence to have a clear demarcation between WSh and AR sources hence the source field has been added.
2047:
2048: Added 2 new parametes p_cess_amt and p_source to jai_om_rg_pkg.ja_in_rg_i_entry package.
2049: This has been populated from this and jai_om_wsh_pkg.process_delivery procedure.
2072: 2. Package jai_jar_t.plb - In the call to the ja_in_register_txn_entry procedure
2073: added the parameter called p_currency_code.
2074:
2075: 3. Package - jai_ract_trg_pkg - When a change is done in the invoice currency code from the front end
2076: the change is being reflected in the JAI_AR_TRXS table.
2077:
2078: Future Dependency due to this Bug
2079: ------------------------
2080: YES - A new parameter is added to the procedure - ja_in_register_txn_entry in the package jai_om_rg_pkg.