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APPS.JAI_AR_MATCH_TAX_PKG dependencies on STANDARD

Line 170: --| 2) Standard Event AR Transaction |

166: --| 29-Sep-2011 Bug 13023443 By zhiwei |
167: --| Description: for inclusive tax accounting |
168: --| Do Inclusive Tax accounting: |
169: --| 1) Normal AR transaction |
170: --| 2) Standard Event AR Transaction |
171: --| 3) External Event & Service & GL < POT |
172: --| |
173: --+======================================================================*/
174:

Line 5097: , sysdate -- standard who column

5093: , 'Receivables India' -- je source name 'Receivables India'
5094: , 'Register India' -- je category name 'Register India'
5095: , ld_gl_date -- accounting date (GL date of the invoice)
5096: , lv_currency_code -- currency code
5097: , sysdate -- standard who column
5098: , TO_NUMBER(fnd_profile.value('USER_ID')) -- standard who column
5099: , 'A' -- actual flag, hard coded value
5100: --, inclu_tax_csr.tax_amount -- credit amt, inclusive tax amount
5101: , ln_amount -- modified by Xiao for bug#11936390.

Line 5098: , TO_NUMBER(fnd_profile.value('USER_ID')) -- standard who column

5094: , 'Register India' -- je category name 'Register India'
5095: , ld_gl_date -- accounting date (GL date of the invoice)
5096: , lv_currency_code -- currency code
5097: , sysdate -- standard who column
5098: , TO_NUMBER(fnd_profile.value('USER_ID')) -- standard who column
5099: , 'A' -- actual flag, hard coded value
5100: --, inclu_tax_csr.tax_amount -- credit amt, inclusive tax amount
5101: , ln_amount -- modified by Xiao for bug#11936390.
5102: , null -- debit amt

Line 5175: 2) Standard Event AR Transaction

5171: ----------------------------------------
5172: In another side :
5173: Do Inclusive Tax accounting:
5174: 1) Normal AR transaction
5175: 2) Standard Event AR Transaction
5176: 3) External Event & Service & GL < POT
5177: ----------------------------------------
5178: In other side :
5179:

Line 5182: From API and Standard

5178: In other side :
5179:
5180: Normal AR Transaction
5181: should do inclusive tax accounting(YES)
5182: From API and Standard
5183: should do inclusive tax accounting(YES)
5184: From API and External
5185: not Service Tax
5186: Not do inclusive tax accounting

Line 5330: , sysdate -- standard who column

5326: , 'Receivables India' -- je source name 'Receivables India'
5327: , 'Register India' -- je category name 'Register India'
5328: , ld_gl_date -- accounting date (GL date of the invoice)
5329: , lv_currency_code -- currency code
5330: , sysdate -- standard who column
5331: , TO_NUMBER(fnd_profile.value('USER_ID')) -- standard who column
5332: , 'A' -- actual flag, hard coded value
5333: --, inclu_tax_csr.tax_amount -- credit amt, inclusive tax amount
5334: , ln_amount -- modified by Xiao for bug#11936390

Line 5331: , TO_NUMBER(fnd_profile.value('USER_ID')) -- standard who column

5327: , 'Register India' -- je category name 'Register India'
5328: , ld_gl_date -- accounting date (GL date of the invoice)
5329: , lv_currency_code -- currency code
5330: , sysdate -- standard who column
5331: , TO_NUMBER(fnd_profile.value('USER_ID')) -- standard who column
5332: , 'A' -- actual flag, hard coded value
5333: --, inclu_tax_csr.tax_amount -- credit amt, inclusive tax amount
5334: , ln_amount -- modified by Xiao for bug#11936390
5335: , null -- debit amt

Line 5361: -- 2) Standard event from OPEN api ;

5357: );
5358: --Added by zhiwei for POT change Bug#13023443 on 20110929 begin
5359: ----------------------------------------------------------------------
5360: end if; --Only process 1) Normal transaction;
5361: -- 2) Standard event from OPEN api ;
5362: -- 3) External event from Open APi
5363: -- Service Tax
5364: -- GL < POT date ;
5365: ----------------------------------------------------------------------

Line 5411: , sysdate -- standard who column

5407: , 'Receivables India' -- je source name 'Receivables India'
5408: , 'Register India' -- je category name 'Register India'
5409: , ld_gl_date -- accounting date (GL date of the invoice)
5410: , lv_currency_code -- currency code
5411: , sysdate -- standard who column
5412: , TO_NUMBER(fnd_profile.value('USER_ID')) -- standard who column
5413: , 'A' -- actual flag, hard coded value
5414: , null -- credit amt, inclusive tax amount
5415: , ln_total_inclu_tax_amt -- debit amt

Line 5412: , TO_NUMBER(fnd_profile.value('USER_ID')) -- standard who column

5408: , 'Register India' -- je category name 'Register India'
5409: , ld_gl_date -- accounting date (GL date of the invoice)
5410: , lv_currency_code -- currency code
5411: , sysdate -- standard who column
5412: , TO_NUMBER(fnd_profile.value('USER_ID')) -- standard who column
5413: , 'A' -- actual flag, hard coded value
5414: , null -- credit amt, inclusive tax amount
5415: , ln_total_inclu_tax_amt -- debit amt
5416: , sysdate -- invoice date