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APPS.JAI_CMN_RGM_RECORDING_PKG dependencies on GL_INTERFACE

Line 23: - POST_ACCOUNTING : Inserts an Entry into GL_INTERFACE and Localization Subledger for the inputs passed to the call

19:
20: - GET_PERIOD_NAME : Returns the period_name for which the entry is being made. This also returns the accounting_date as
21: first_date of next open period, if the period corresponding to input accounting date is closed
22:
23: - POST_ACCOUNTING : Inserts an Entry into GL_INTERFACE and Localization Subledger for the inputs passed to the call
24:
25: - INSERT_REFERENCE : Called from AP and AR Processing to insert data related to related Invoices
26:
27: - UPDATE_REFERENCE : Called from AP and AR Processing to update revocovered and discounted amounts for the invoice

Line 72: .user_je_category_name that is populated into GL_INTERFACE as jai_constants.je_category_rg_entry ('Register India')

68:
69: 4 19/03/2005 Vijay Shankar for Bug#4250236(4245089). FileVersion: 115.3
70: .added two new procedure insert_vat_repository_entry and do_vat_accounting, a function get_rgm_attribute_value
71: as part of VAT Impl.
72: .user_je_category_name that is populated into GL_INTERFACE as jai_constants.je_category_rg_entry ('Register India')
73:
74: * This is a Dependant Bug for future Versions of the Object *
75:
76: 5. 08-Jun-2005 File Version 116.2 Object is Modified to refer to New DB Entity names in place of Old DB Entity Names

Line 212: Reason being - organziation id was inserted in the reference1 column of gl_interface table.

208: 16. 07/12/2007 ssumaith - bug# 6664855 - file version - 120.3.12000000.5.
209: Issue :-
210: When service tax distribution is done between two inventory organizations,
211: it was causing the unbalances gl entries.
212: Reason being - organziation id was inserted in the reference1 column of gl_interface table.
213: The organization id was entered as source orgn id for source org entries and destination orgn id
214: for des orgn entries as a result, there was only debits or credits for one orgn because referenc1 column
215: is also in the used in the grouping logic.
216:

Line 1219: lv_reference10 GL_INTERFACE.reference10%type;

1215:
1216: /* Added by Ramananda for bug#4407165 */
1217: lv_object_name CONSTANT VARCHAR2(61) := 'jai_cmn_rgm_recording_pkg.post_accounting';
1218:
1219: lv_reference10 GL_INTERFACE.reference10%type;
1220: lv_reference23 GL_INTERFACE.reference23%type;
1221: lv_reference24 GL_INTERFACE.reference24%type;
1222: lv_reference25 GL_INTERFACE.reference25%type;
1223: lv_reference26 GL_INTERFACE.reference26%type;

Line 1220: lv_reference23 GL_INTERFACE.reference23%type;

1216: /* Added by Ramananda for bug#4407165 */
1217: lv_object_name CONSTANT VARCHAR2(61) := 'jai_cmn_rgm_recording_pkg.post_accounting';
1218:
1219: lv_reference10 GL_INTERFACE.reference10%type;
1220: lv_reference23 GL_INTERFACE.reference23%type;
1221: lv_reference24 GL_INTERFACE.reference24%type;
1222: lv_reference25 GL_INTERFACE.reference25%type;
1223: lv_reference26 GL_INTERFACE.reference26%type;
1224:

Line 1221: lv_reference24 GL_INTERFACE.reference24%type;

1217: lv_object_name CONSTANT VARCHAR2(61) := 'jai_cmn_rgm_recording_pkg.post_accounting';
1218:
1219: lv_reference10 GL_INTERFACE.reference10%type;
1220: lv_reference23 GL_INTERFACE.reference23%type;
1221: lv_reference24 GL_INTERFACE.reference24%type;
1222: lv_reference25 GL_INTERFACE.reference25%type;
1223: lv_reference26 GL_INTERFACE.reference26%type;
1224:
1225: ld_accounting_date DATE;

Line 1222: lv_reference25 GL_INTERFACE.reference25%type;

1218:
1219: lv_reference10 GL_INTERFACE.reference10%type;
1220: lv_reference23 GL_INTERFACE.reference23%type;
1221: lv_reference24 GL_INTERFACE.reference24%type;
1222: lv_reference25 GL_INTERFACE.reference25%type;
1223: lv_reference26 GL_INTERFACE.reference26%type;
1224:
1225: ld_accounting_date DATE;
1226: lv_message VARCHAR2(100);

Line 1223: lv_reference26 GL_INTERFACE.reference26%type;

1219: lv_reference10 GL_INTERFACE.reference10%type;
1220: lv_reference23 GL_INTERFACE.reference23%type;
1221: lv_reference24 GL_INTERFACE.reference24%type;
1222: lv_reference25 GL_INTERFACE.reference25%type;
1223: lv_reference26 GL_INTERFACE.reference26%type;
1224:
1225: ld_accounting_date DATE;
1226: lv_message VARCHAR2(100);
1227:

Line 1241: lv_status gl_interface.status%TYPE ; --rchandan for bug#4428980

1237: lv_regime_code JAI_RGM_DEFINITIONS.regime_code%TYPE;
1238: lv_reference_name VARCHAR2(30);
1239: ln_reference_id NUMBER(15);
1240: lv_gl_je_category varchar2(30); --File.Sql.35 Cbabu jai_constants.je_category_rg_entry%type;
1241: lv_status gl_interface.status%TYPE ; --rchandan for bug#4428980
1242: lv_source_name VARCHAR2(30); -- modified by csahoo for bug#6155839
1243: /*Begin-Added the following by kunkumar for forward porting 5051541 to R12*/
1244:
1245:

Line 1312: lv_reference1 gl_interface.reference1%TYPE ;

1308: --Added by Wenqiong end
1309:
1310: lv_source jai_rgm_trx_records.source%TYPE ;
1311: lv_src_party_id jai_rgm_dis_src_hdrs.party_id%TYPE ;
1312: lv_reference1 gl_interface.reference1%TYPE ;
1313: ln_loop_cnt NUMBER;
1314:
1315: -- end, ssumaith for Bug 6664855
1316:

Line 1470: jai_cmn_utils_pkg.print_log('6395039.log', 'before insert inot gl_interface');

1466:
1467: /* following added by Vijay Shankar for Bug#4250236(4245089). VAT Impl. */
1468: lv_gl_je_category := jai_constants.je_category_rg_entry;
1469: lv_status := 'NEW';--rchandan for bug#4428980
1470: jai_cmn_utils_pkg.print_log('6395039.log', 'before insert inot gl_interface');
1471:
1472: INSERT INTO gl_interface (
1473: status, set_of_books_id, user_je_source_name, user_je_category_name,
1474: accounting_date, currency_code, date_created, created_by,

Line 1472: INSERT INTO gl_interface (

1468: lv_gl_je_category := jai_constants.je_category_rg_entry;
1469: lv_status := 'NEW';--rchandan for bug#4428980
1470: jai_cmn_utils_pkg.print_log('6395039.log', 'before insert inot gl_interface');
1471:
1472: INSERT INTO gl_interface (
1473: status, set_of_books_id, user_je_source_name, user_je_category_name,
1474: accounting_date, currency_code, date_created, created_by,
1475: actual_flag, entered_cr, entered_dr, accounted_cr, accounted_dr, transaction_date,
1476: code_combination_id, currency_conversion_date, user_currency_conversion_type, currency_conversion_rate,

Line 1490: jai_cmn_utils_pkg.print_log('6395039.log', 'after insert inot gl_interface');

1486: --Bug 5051541 kunkumar
1487: p_source_table_name, p_source_document_id, p_repository_name, p_organization_id
1488: );
1489:
1490: jai_cmn_utils_pkg.print_log('6395039.log', 'after insert inot gl_interface');
1491: IF p_reference_id IS NOT NULL OR p_reference_name IS NOT NULL THEN
1492: lv_reference_name := p_reference_name;
1493: ln_reference_id := p_reference_id;
1494: ELSE