392: --------------------------------------------------------
393: CURSOR get_tax_amount_cur(pn_boe_id NUMBER) IS
394: SELECT jct.tax_type,
395: SUM(nvl(jbr.total_amount, jbr.tax_amount)) boe_amount
396: FROM jai_boe_roundings jbr, jai_cmn_taxes_all jct
397: WHERE jbr.boe_id = pn_boe_id
398: AND jbr.tax_id = jct.tax_id
399: GROUP BY jct.tax_type;
400:
2414: mod_cr_percentage,
2415: adhoc_flag,
2416: nvl(tax_rate, 0) tax_rate,
2417: tax_type
2418: from JAI_CMN_TAXES_ALL
2419: where tax_id = ln_tax_id;
2420:
2421:
2422: Cursor get_misc_lines (ln_dist_line_number in number,
2764: CURSOR cur_tax_acc IS
2765: SELECT
2766: tax_account_id
2767: FROM
2768: jai_cmn_taxes_all
2769: WHERE tax_id = pn_tax_id;
2770:
2771: BEGIN
2772: --logging for debug
3016: , tax.tax_type tax_type
3017: , SUM(tax_line.tax_amount) tax_amount
3018: FROM
3019: jai_ap_match_inv_taxes tax_line
3020: , jai_cmn_taxes_all tax
3021: WHERE NVL(tax.inclusive_tax_flag,'N') = 'Y'
3022: AND tax_line.invoice_id = pn_invoice_id
3023: AND tax_line.parent_invoice_line_number = pn_invoice_line_num
3024: AND tax_line.tax_id = tax.tax_id
3035: , tax.tax_type tax_type
3036: , SUM(tax_line.tax_amt) tax_amount
3037: FROM
3038: jai_cmn_document_taxes tax_line
3039: , jai_cmn_taxes_all tax
3040: WHERE NVL(tax.inclusive_tax_flag,'N') = 'Y'
3041: AND tax_line.source_doc_type = jai_constants.G_AP_STANDALONE_INVOICE
3042: AND tax_line.source_doc_id = pn_invoice_id
3043: AND tax_line.source_doc_parent_line_no = pn_invoice_line_num
3700: ,jcta.vat_flag
3701: ,jcta.section_type
3702: ,jcta.start_date
3703: ,jcta.end_date
3704: FROM JAI_CMN_TAXES_ALL jcta
3705: WHERE jcta.tax_id = p_tax_id
3706: AND jcta.org_id = to_number(p_org_id);
3707:
3708: tax_code_info_rec get_tax_code_info%ROWTYPE;
3705: WHERE jcta.tax_id = p_tax_id
3706: AND jcta.org_id = to_number(p_org_id);
3707:
3708: tax_code_info_rec get_tax_code_info%ROWTYPE;
3709: jai_cmn_taxes_all_rec jai_cmn_taxes_all%ROWTYPE;
3710: jai_cmn_tax_ctg_lines_rec jai_cmn_tax_ctg_lines%ROWTYPE;
3711: lv_name VARCHAR2(100);
3712: ln_val_id NUMBER;
3713: ln_base_tax_id NUMBER;
3782: / (ln_base_tax_rate + NVL(tax_code_info_rec.cess_rate,0) + NVL(tax_code_info_rec.sh_cess_rate,0)), 2);
3783:
3784: --@Create new tax code for base TDS tax
3785: --get tax code ID for base tax
3786: SELECT JAI_CMN_TAXES_ALL_S.nextval
3787: INTO ln_base_tax_id
3788: FROM dual;
3789:
3790: ln_prcd_cnt := 1;
3788: FROM dual;
3789:
3790: ln_prcd_cnt := 1;
3791: lv_name := SUBSTR(ln_base_tax_rate || '% TDS migrated from: ' || tax_code_info_rec.tax_id || '-' || tax_code_info_rec.tax_name,1,100);
3792: jai_cmn_taxes_all_rec := NULL;
3793: jai_cmn_taxes_all_rec.tax_id := ln_base_tax_id;
3794: jai_cmn_taxes_all_rec.tax_rate := ln_base_tax_rate;
3795: jai_cmn_taxes_all_rec.tax_name := SUBSTR(lv_name,1,50);
3796: jai_cmn_taxes_all_rec.tax_descr := lv_name;
3789:
3790: ln_prcd_cnt := 1;
3791: lv_name := SUBSTR(ln_base_tax_rate || '% TDS migrated from: ' || tax_code_info_rec.tax_id || '-' || tax_code_info_rec.tax_name,1,100);
3792: jai_cmn_taxes_all_rec := NULL;
3793: jai_cmn_taxes_all_rec.tax_id := ln_base_tax_id;
3794: jai_cmn_taxes_all_rec.tax_rate := ln_base_tax_rate;
3795: jai_cmn_taxes_all_rec.tax_name := SUBSTR(lv_name,1,50);
3796: jai_cmn_taxes_all_rec.tax_descr := lv_name;
3797: jai_cmn_taxes_all_rec.tax_type := 'TDS';
3790: ln_prcd_cnt := 1;
3791: lv_name := SUBSTR(ln_base_tax_rate || '% TDS migrated from: ' || tax_code_info_rec.tax_id || '-' || tax_code_info_rec.tax_name,1,100);
3792: jai_cmn_taxes_all_rec := NULL;
3793: jai_cmn_taxes_all_rec.tax_id := ln_base_tax_id;
3794: jai_cmn_taxes_all_rec.tax_rate := ln_base_tax_rate;
3795: jai_cmn_taxes_all_rec.tax_name := SUBSTR(lv_name,1,50);
3796: jai_cmn_taxes_all_rec.tax_descr := lv_name;
3797: jai_cmn_taxes_all_rec.tax_type := 'TDS';
3798: jai_cmn_taxes_all_rec.vendor_id := tax_code_info_rec.vendor_id;
3791: lv_name := SUBSTR(ln_base_tax_rate || '% TDS migrated from: ' || tax_code_info_rec.tax_id || '-' || tax_code_info_rec.tax_name,1,100);
3792: jai_cmn_taxes_all_rec := NULL;
3793: jai_cmn_taxes_all_rec.tax_id := ln_base_tax_id;
3794: jai_cmn_taxes_all_rec.tax_rate := ln_base_tax_rate;
3795: jai_cmn_taxes_all_rec.tax_name := SUBSTR(lv_name,1,50);
3796: jai_cmn_taxes_all_rec.tax_descr := lv_name;
3797: jai_cmn_taxes_all_rec.tax_type := 'TDS';
3798: jai_cmn_taxes_all_rec.vendor_id := tax_code_info_rec.vendor_id;
3799: jai_cmn_taxes_all_rec.vendor_site_id := tax_code_info_rec.vendor_site_id;
3792: jai_cmn_taxes_all_rec := NULL;
3793: jai_cmn_taxes_all_rec.tax_id := ln_base_tax_id;
3794: jai_cmn_taxes_all_rec.tax_rate := ln_base_tax_rate;
3795: jai_cmn_taxes_all_rec.tax_name := SUBSTR(lv_name,1,50);
3796: jai_cmn_taxes_all_rec.tax_descr := lv_name;
3797: jai_cmn_taxes_all_rec.tax_type := 'TDS';
3798: jai_cmn_taxes_all_rec.vendor_id := tax_code_info_rec.vendor_id;
3799: jai_cmn_taxes_all_rec.vendor_site_id := tax_code_info_rec.vendor_site_id;
3800: jai_cmn_taxes_all_rec.modifiable_flag := tax_code_info_rec.modifiable_flag;
3793: jai_cmn_taxes_all_rec.tax_id := ln_base_tax_id;
3794: jai_cmn_taxes_all_rec.tax_rate := ln_base_tax_rate;
3795: jai_cmn_taxes_all_rec.tax_name := SUBSTR(lv_name,1,50);
3796: jai_cmn_taxes_all_rec.tax_descr := lv_name;
3797: jai_cmn_taxes_all_rec.tax_type := 'TDS';
3798: jai_cmn_taxes_all_rec.vendor_id := tax_code_info_rec.vendor_id;
3799: jai_cmn_taxes_all_rec.vendor_site_id := tax_code_info_rec.vendor_site_id;
3800: jai_cmn_taxes_all_rec.modifiable_flag := tax_code_info_rec.modifiable_flag;
3801: jai_cmn_taxes_all_rec.tax_account_id := tax_code_info_rec.tax_account_id;
3794: jai_cmn_taxes_all_rec.tax_rate := ln_base_tax_rate;
3795: jai_cmn_taxes_all_rec.tax_name := SUBSTR(lv_name,1,50);
3796: jai_cmn_taxes_all_rec.tax_descr := lv_name;
3797: jai_cmn_taxes_all_rec.tax_type := 'TDS';
3798: jai_cmn_taxes_all_rec.vendor_id := tax_code_info_rec.vendor_id;
3799: jai_cmn_taxes_all_rec.vendor_site_id := tax_code_info_rec.vendor_site_id;
3800: jai_cmn_taxes_all_rec.modifiable_flag := tax_code_info_rec.modifiable_flag;
3801: jai_cmn_taxes_all_rec.tax_account_id := tax_code_info_rec.tax_account_id;
3802: jai_cmn_taxes_all_rec.orig_tax_percentage := ln_base_tax_rate;
3795: jai_cmn_taxes_all_rec.tax_name := SUBSTR(lv_name,1,50);
3796: jai_cmn_taxes_all_rec.tax_descr := lv_name;
3797: jai_cmn_taxes_all_rec.tax_type := 'TDS';
3798: jai_cmn_taxes_all_rec.vendor_id := tax_code_info_rec.vendor_id;
3799: jai_cmn_taxes_all_rec.vendor_site_id := tax_code_info_rec.vendor_site_id;
3800: jai_cmn_taxes_all_rec.modifiable_flag := tax_code_info_rec.modifiable_flag;
3801: jai_cmn_taxes_all_rec.tax_account_id := tax_code_info_rec.tax_account_id;
3802: jai_cmn_taxes_all_rec.orig_tax_percentage := ln_base_tax_rate;
3803: jai_cmn_taxes_all_rec.org_id := tax_code_info_rec.org_id;
3796: jai_cmn_taxes_all_rec.tax_descr := lv_name;
3797: jai_cmn_taxes_all_rec.tax_type := 'TDS';
3798: jai_cmn_taxes_all_rec.vendor_id := tax_code_info_rec.vendor_id;
3799: jai_cmn_taxes_all_rec.vendor_site_id := tax_code_info_rec.vendor_site_id;
3800: jai_cmn_taxes_all_rec.modifiable_flag := tax_code_info_rec.modifiable_flag;
3801: jai_cmn_taxes_all_rec.tax_account_id := tax_code_info_rec.tax_account_id;
3802: jai_cmn_taxes_all_rec.orig_tax_percentage := ln_base_tax_rate;
3803: jai_cmn_taxes_all_rec.org_id := tax_code_info_rec.org_id;
3804: jai_cmn_taxes_all_rec.duty_drawback_flag := tax_code_info_rec.duty_drawback_flag;
3797: jai_cmn_taxes_all_rec.tax_type := 'TDS';
3798: jai_cmn_taxes_all_rec.vendor_id := tax_code_info_rec.vendor_id;
3799: jai_cmn_taxes_all_rec.vendor_site_id := tax_code_info_rec.vendor_site_id;
3800: jai_cmn_taxes_all_rec.modifiable_flag := tax_code_info_rec.modifiable_flag;
3801: jai_cmn_taxes_all_rec.tax_account_id := tax_code_info_rec.tax_account_id;
3802: jai_cmn_taxes_all_rec.orig_tax_percentage := ln_base_tax_rate;
3803: jai_cmn_taxes_all_rec.org_id := tax_code_info_rec.org_id;
3804: jai_cmn_taxes_all_rec.duty_drawback_flag := tax_code_info_rec.duty_drawback_flag;
3805: jai_cmn_taxes_all_rec.vat_flag := tax_code_info_rec.vat_flag;
3798: jai_cmn_taxes_all_rec.vendor_id := tax_code_info_rec.vendor_id;
3799: jai_cmn_taxes_all_rec.vendor_site_id := tax_code_info_rec.vendor_site_id;
3800: jai_cmn_taxes_all_rec.modifiable_flag := tax_code_info_rec.modifiable_flag;
3801: jai_cmn_taxes_all_rec.tax_account_id := tax_code_info_rec.tax_account_id;
3802: jai_cmn_taxes_all_rec.orig_tax_percentage := ln_base_tax_rate;
3803: jai_cmn_taxes_all_rec.org_id := tax_code_info_rec.org_id;
3804: jai_cmn_taxes_all_rec.duty_drawback_flag := tax_code_info_rec.duty_drawback_flag;
3805: jai_cmn_taxes_all_rec.vat_flag := tax_code_info_rec.vat_flag;
3806: jai_cmn_taxes_all_rec.section_type := tax_code_info_rec.section_type;
3799: jai_cmn_taxes_all_rec.vendor_site_id := tax_code_info_rec.vendor_site_id;
3800: jai_cmn_taxes_all_rec.modifiable_flag := tax_code_info_rec.modifiable_flag;
3801: jai_cmn_taxes_all_rec.tax_account_id := tax_code_info_rec.tax_account_id;
3802: jai_cmn_taxes_all_rec.orig_tax_percentage := ln_base_tax_rate;
3803: jai_cmn_taxes_all_rec.org_id := tax_code_info_rec.org_id;
3804: jai_cmn_taxes_all_rec.duty_drawback_flag := tax_code_info_rec.duty_drawback_flag;
3805: jai_cmn_taxes_all_rec.vat_flag := tax_code_info_rec.vat_flag;
3806: jai_cmn_taxes_all_rec.section_type := tax_code_info_rec.section_type;
3807: jai_cmn_taxes_all_rec.start_date := tax_code_info_rec.start_date;
3800: jai_cmn_taxes_all_rec.modifiable_flag := tax_code_info_rec.modifiable_flag;
3801: jai_cmn_taxes_all_rec.tax_account_id := tax_code_info_rec.tax_account_id;
3802: jai_cmn_taxes_all_rec.orig_tax_percentage := ln_base_tax_rate;
3803: jai_cmn_taxes_all_rec.org_id := tax_code_info_rec.org_id;
3804: jai_cmn_taxes_all_rec.duty_drawback_flag := tax_code_info_rec.duty_drawback_flag;
3805: jai_cmn_taxes_all_rec.vat_flag := tax_code_info_rec.vat_flag;
3806: jai_cmn_taxes_all_rec.section_type := tax_code_info_rec.section_type;
3807: jai_cmn_taxes_all_rec.start_date := tax_code_info_rec.start_date;
3808: jai_cmn_taxes_all_rec.end_date := tax_code_info_rec.end_date;
3801: jai_cmn_taxes_all_rec.tax_account_id := tax_code_info_rec.tax_account_id;
3802: jai_cmn_taxes_all_rec.orig_tax_percentage := ln_base_tax_rate;
3803: jai_cmn_taxes_all_rec.org_id := tax_code_info_rec.org_id;
3804: jai_cmn_taxes_all_rec.duty_drawback_flag := tax_code_info_rec.duty_drawback_flag;
3805: jai_cmn_taxes_all_rec.vat_flag := tax_code_info_rec.vat_flag;
3806: jai_cmn_taxes_all_rec.section_type := tax_code_info_rec.section_type;
3807: jai_cmn_taxes_all_rec.start_date := tax_code_info_rec.start_date;
3808: jai_cmn_taxes_all_rec.end_date := tax_code_info_rec.end_date;
3809: jai_cmn_taxes_all_rec.CREATION_DATE := sysdate;
3802: jai_cmn_taxes_all_rec.orig_tax_percentage := ln_base_tax_rate;
3803: jai_cmn_taxes_all_rec.org_id := tax_code_info_rec.org_id;
3804: jai_cmn_taxes_all_rec.duty_drawback_flag := tax_code_info_rec.duty_drawback_flag;
3805: jai_cmn_taxes_all_rec.vat_flag := tax_code_info_rec.vat_flag;
3806: jai_cmn_taxes_all_rec.section_type := tax_code_info_rec.section_type;
3807: jai_cmn_taxes_all_rec.start_date := tax_code_info_rec.start_date;
3808: jai_cmn_taxes_all_rec.end_date := tax_code_info_rec.end_date;
3809: jai_cmn_taxes_all_rec.CREATION_DATE := sysdate;
3810: jai_cmn_taxes_all_rec.CREATED_BY := fnd_global.user_id;
3803: jai_cmn_taxes_all_rec.org_id := tax_code_info_rec.org_id;
3804: jai_cmn_taxes_all_rec.duty_drawback_flag := tax_code_info_rec.duty_drawback_flag;
3805: jai_cmn_taxes_all_rec.vat_flag := tax_code_info_rec.vat_flag;
3806: jai_cmn_taxes_all_rec.section_type := tax_code_info_rec.section_type;
3807: jai_cmn_taxes_all_rec.start_date := tax_code_info_rec.start_date;
3808: jai_cmn_taxes_all_rec.end_date := tax_code_info_rec.end_date;
3809: jai_cmn_taxes_all_rec.CREATION_DATE := sysdate;
3810: jai_cmn_taxes_all_rec.CREATED_BY := fnd_global.user_id;
3811: jai_cmn_taxes_all_rec.LAST_UPDATE_DATE := sysdate;
3804: jai_cmn_taxes_all_rec.duty_drawback_flag := tax_code_info_rec.duty_drawback_flag;
3805: jai_cmn_taxes_all_rec.vat_flag := tax_code_info_rec.vat_flag;
3806: jai_cmn_taxes_all_rec.section_type := tax_code_info_rec.section_type;
3807: jai_cmn_taxes_all_rec.start_date := tax_code_info_rec.start_date;
3808: jai_cmn_taxes_all_rec.end_date := tax_code_info_rec.end_date;
3809: jai_cmn_taxes_all_rec.CREATION_DATE := sysdate;
3810: jai_cmn_taxes_all_rec.CREATED_BY := fnd_global.user_id;
3811: jai_cmn_taxes_all_rec.LAST_UPDATE_DATE := sysdate;
3812: jai_cmn_taxes_all_rec.LAST_UPDATED_BY := fnd_global.user_id;
3805: jai_cmn_taxes_all_rec.vat_flag := tax_code_info_rec.vat_flag;
3806: jai_cmn_taxes_all_rec.section_type := tax_code_info_rec.section_type;
3807: jai_cmn_taxes_all_rec.start_date := tax_code_info_rec.start_date;
3808: jai_cmn_taxes_all_rec.end_date := tax_code_info_rec.end_date;
3809: jai_cmn_taxes_all_rec.CREATION_DATE := sysdate;
3810: jai_cmn_taxes_all_rec.CREATED_BY := fnd_global.user_id;
3811: jai_cmn_taxes_all_rec.LAST_UPDATE_DATE := sysdate;
3812: jai_cmn_taxes_all_rec.LAST_UPDATED_BY := fnd_global.user_id;
3813: jai_cmn_taxes_all_rec.LAST_UPDATE_LOGIN := fnd_global.login_id;
3806: jai_cmn_taxes_all_rec.section_type := tax_code_info_rec.section_type;
3807: jai_cmn_taxes_all_rec.start_date := tax_code_info_rec.start_date;
3808: jai_cmn_taxes_all_rec.end_date := tax_code_info_rec.end_date;
3809: jai_cmn_taxes_all_rec.CREATION_DATE := sysdate;
3810: jai_cmn_taxes_all_rec.CREATED_BY := fnd_global.user_id;
3811: jai_cmn_taxes_all_rec.LAST_UPDATE_DATE := sysdate;
3812: jai_cmn_taxes_all_rec.LAST_UPDATED_BY := fnd_global.user_id;
3813: jai_cmn_taxes_all_rec.LAST_UPDATE_LOGIN := fnd_global.login_id;
3814: --insert tax code
3807: jai_cmn_taxes_all_rec.start_date := tax_code_info_rec.start_date;
3808: jai_cmn_taxes_all_rec.end_date := tax_code_info_rec.end_date;
3809: jai_cmn_taxes_all_rec.CREATION_DATE := sysdate;
3810: jai_cmn_taxes_all_rec.CREATED_BY := fnd_global.user_id;
3811: jai_cmn_taxes_all_rec.LAST_UPDATE_DATE := sysdate;
3812: jai_cmn_taxes_all_rec.LAST_UPDATED_BY := fnd_global.user_id;
3813: jai_cmn_taxes_all_rec.LAST_UPDATE_LOGIN := fnd_global.login_id;
3814: --insert tax code
3815: insert_jai_cmn_taxes_all(jai_cmn_taxes_all_rec);
3808: jai_cmn_taxes_all_rec.end_date := tax_code_info_rec.end_date;
3809: jai_cmn_taxes_all_rec.CREATION_DATE := sysdate;
3810: jai_cmn_taxes_all_rec.CREATED_BY := fnd_global.user_id;
3811: jai_cmn_taxes_all_rec.LAST_UPDATE_DATE := sysdate;
3812: jai_cmn_taxes_all_rec.LAST_UPDATED_BY := fnd_global.user_id;
3813: jai_cmn_taxes_all_rec.LAST_UPDATE_LOGIN := fnd_global.login_id;
3814: --insert tax code
3815: insert_jai_cmn_taxes_all(jai_cmn_taxes_all_rec);
3816:
3809: jai_cmn_taxes_all_rec.CREATION_DATE := sysdate;
3810: jai_cmn_taxes_all_rec.CREATED_BY := fnd_global.user_id;
3811: jai_cmn_taxes_all_rec.LAST_UPDATE_DATE := sysdate;
3812: jai_cmn_taxes_all_rec.LAST_UPDATED_BY := fnd_global.user_id;
3813: jai_cmn_taxes_all_rec.LAST_UPDATE_LOGIN := fnd_global.login_id;
3814: --insert tax code
3815: insert_jai_cmn_taxes_all(jai_cmn_taxes_all_rec);
3816:
3817: --@Create new tax category line for base TDS tax
3811: jai_cmn_taxes_all_rec.LAST_UPDATE_DATE := sysdate;
3812: jai_cmn_taxes_all_rec.LAST_UPDATED_BY := fnd_global.user_id;
3813: jai_cmn_taxes_all_rec.LAST_UPDATE_LOGIN := fnd_global.login_id;
3814: --insert tax code
3815: insert_jai_cmn_taxes_all(jai_cmn_taxes_all_rec);
3816:
3817: --@Create new tax category line for base TDS tax
3818: jai_cmn_tax_ctg_lines_rec := NULL;
3819: jai_cmn_tax_ctg_lines_rec.tax_category_id := ln_val_id;
3828: jai_cmn_tax_ctg_lines_rec.last_update_login := fnd_global.login_id;
3829: insert_jai_cmn_tax_ctg_lines(jai_cmn_tax_ctg_lines_rec);
3830:
3831: --get tax code ID for base tax
3832: SELECT JAI_CMN_TAXES_ALL_S.nextval
3833: INTO ln_cess_id
3834: FROM dual;
3835:
3836: IF NVL(ln_cess_rate,0) <> 0 THEN
3835:
3836: IF NVL(ln_cess_rate,0) <> 0 THEN
3837: ln_prcd_cnt := ln_prcd_cnt + 1;
3838: --get tax code ID for TDS CESS tax
3839: SELECT JAI_CMN_TAXES_ALL_S.nextval
3840: INTO ln_cess_id
3841: FROM dual;
3842:
3843: lv_name := SUBSTR(ln_cess_rate || '% TDS CESS migrated from: ' || tax_code_info_rec.tax_id || '-' || tax_code_info_rec.tax_name,1,100);
3840: INTO ln_cess_id
3841: FROM dual;
3842:
3843: lv_name := SUBSTR(ln_cess_rate || '% TDS CESS migrated from: ' || tax_code_info_rec.tax_id || '-' || tax_code_info_rec.tax_name,1,100);
3844: jai_cmn_taxes_all_rec := NULL;
3845: jai_cmn_taxes_all_rec.tax_id := ln_cess_id;
3846: jai_cmn_taxes_all_rec.tax_rate := ln_cess_rate;
3847: jai_cmn_taxes_all_rec.tax_name := SUBSTR(lv_name,1,50);
3848: jai_cmn_taxes_all_rec.tax_descr := lv_name;
3841: FROM dual;
3842:
3843: lv_name := SUBSTR(ln_cess_rate || '% TDS CESS migrated from: ' || tax_code_info_rec.tax_id || '-' || tax_code_info_rec.tax_name,1,100);
3844: jai_cmn_taxes_all_rec := NULL;
3845: jai_cmn_taxes_all_rec.tax_id := ln_cess_id;
3846: jai_cmn_taxes_all_rec.tax_rate := ln_cess_rate;
3847: jai_cmn_taxes_all_rec.tax_name := SUBSTR(lv_name,1,50);
3848: jai_cmn_taxes_all_rec.tax_descr := lv_name;
3849: jai_cmn_taxes_all_rec.tax_type := 'TDS_EDUCATION_CESS';
3842:
3843: lv_name := SUBSTR(ln_cess_rate || '% TDS CESS migrated from: ' || tax_code_info_rec.tax_id || '-' || tax_code_info_rec.tax_name,1,100);
3844: jai_cmn_taxes_all_rec := NULL;
3845: jai_cmn_taxes_all_rec.tax_id := ln_cess_id;
3846: jai_cmn_taxes_all_rec.tax_rate := ln_cess_rate;
3847: jai_cmn_taxes_all_rec.tax_name := SUBSTR(lv_name,1,50);
3848: jai_cmn_taxes_all_rec.tax_descr := lv_name;
3849: jai_cmn_taxes_all_rec.tax_type := 'TDS_EDUCATION_CESS';
3850: jai_cmn_taxes_all_rec.vendor_id := tax_code_info_rec.vendor_id;
3843: lv_name := SUBSTR(ln_cess_rate || '% TDS CESS migrated from: ' || tax_code_info_rec.tax_id || '-' || tax_code_info_rec.tax_name,1,100);
3844: jai_cmn_taxes_all_rec := NULL;
3845: jai_cmn_taxes_all_rec.tax_id := ln_cess_id;
3846: jai_cmn_taxes_all_rec.tax_rate := ln_cess_rate;
3847: jai_cmn_taxes_all_rec.tax_name := SUBSTR(lv_name,1,50);
3848: jai_cmn_taxes_all_rec.tax_descr := lv_name;
3849: jai_cmn_taxes_all_rec.tax_type := 'TDS_EDUCATION_CESS';
3850: jai_cmn_taxes_all_rec.vendor_id := tax_code_info_rec.vendor_id;
3851: jai_cmn_taxes_all_rec.vendor_site_id := tax_code_info_rec.vendor_site_id;
3844: jai_cmn_taxes_all_rec := NULL;
3845: jai_cmn_taxes_all_rec.tax_id := ln_cess_id;
3846: jai_cmn_taxes_all_rec.tax_rate := ln_cess_rate;
3847: jai_cmn_taxes_all_rec.tax_name := SUBSTR(lv_name,1,50);
3848: jai_cmn_taxes_all_rec.tax_descr := lv_name;
3849: jai_cmn_taxes_all_rec.tax_type := 'TDS_EDUCATION_CESS';
3850: jai_cmn_taxes_all_rec.vendor_id := tax_code_info_rec.vendor_id;
3851: jai_cmn_taxes_all_rec.vendor_site_id := tax_code_info_rec.vendor_site_id;
3852: jai_cmn_taxes_all_rec.modifiable_flag := tax_code_info_rec.modifiable_flag;
3845: jai_cmn_taxes_all_rec.tax_id := ln_cess_id;
3846: jai_cmn_taxes_all_rec.tax_rate := ln_cess_rate;
3847: jai_cmn_taxes_all_rec.tax_name := SUBSTR(lv_name,1,50);
3848: jai_cmn_taxes_all_rec.tax_descr := lv_name;
3849: jai_cmn_taxes_all_rec.tax_type := 'TDS_EDUCATION_CESS';
3850: jai_cmn_taxes_all_rec.vendor_id := tax_code_info_rec.vendor_id;
3851: jai_cmn_taxes_all_rec.vendor_site_id := tax_code_info_rec.vendor_site_id;
3852: jai_cmn_taxes_all_rec.modifiable_flag := tax_code_info_rec.modifiable_flag;
3853: jai_cmn_taxes_all_rec.tax_account_id := tax_code_info_rec.tax_account_id;
3846: jai_cmn_taxes_all_rec.tax_rate := ln_cess_rate;
3847: jai_cmn_taxes_all_rec.tax_name := SUBSTR(lv_name,1,50);
3848: jai_cmn_taxes_all_rec.tax_descr := lv_name;
3849: jai_cmn_taxes_all_rec.tax_type := 'TDS_EDUCATION_CESS';
3850: jai_cmn_taxes_all_rec.vendor_id := tax_code_info_rec.vendor_id;
3851: jai_cmn_taxes_all_rec.vendor_site_id := tax_code_info_rec.vendor_site_id;
3852: jai_cmn_taxes_all_rec.modifiable_flag := tax_code_info_rec.modifiable_flag;
3853: jai_cmn_taxes_all_rec.tax_account_id := tax_code_info_rec.tax_account_id;
3854: jai_cmn_taxes_all_rec.orig_tax_percentage := ln_cess_rate;
3847: jai_cmn_taxes_all_rec.tax_name := SUBSTR(lv_name,1,50);
3848: jai_cmn_taxes_all_rec.tax_descr := lv_name;
3849: jai_cmn_taxes_all_rec.tax_type := 'TDS_EDUCATION_CESS';
3850: jai_cmn_taxes_all_rec.vendor_id := tax_code_info_rec.vendor_id;
3851: jai_cmn_taxes_all_rec.vendor_site_id := tax_code_info_rec.vendor_site_id;
3852: jai_cmn_taxes_all_rec.modifiable_flag := tax_code_info_rec.modifiable_flag;
3853: jai_cmn_taxes_all_rec.tax_account_id := tax_code_info_rec.tax_account_id;
3854: jai_cmn_taxes_all_rec.orig_tax_percentage := ln_cess_rate;
3855: jai_cmn_taxes_all_rec.org_id := tax_code_info_rec.org_id;
3848: jai_cmn_taxes_all_rec.tax_descr := lv_name;
3849: jai_cmn_taxes_all_rec.tax_type := 'TDS_EDUCATION_CESS';
3850: jai_cmn_taxes_all_rec.vendor_id := tax_code_info_rec.vendor_id;
3851: jai_cmn_taxes_all_rec.vendor_site_id := tax_code_info_rec.vendor_site_id;
3852: jai_cmn_taxes_all_rec.modifiable_flag := tax_code_info_rec.modifiable_flag;
3853: jai_cmn_taxes_all_rec.tax_account_id := tax_code_info_rec.tax_account_id;
3854: jai_cmn_taxes_all_rec.orig_tax_percentage := ln_cess_rate;
3855: jai_cmn_taxes_all_rec.org_id := tax_code_info_rec.org_id;
3856: jai_cmn_taxes_all_rec.duty_drawback_flag := tax_code_info_rec.duty_drawback_flag;
3849: jai_cmn_taxes_all_rec.tax_type := 'TDS_EDUCATION_CESS';
3850: jai_cmn_taxes_all_rec.vendor_id := tax_code_info_rec.vendor_id;
3851: jai_cmn_taxes_all_rec.vendor_site_id := tax_code_info_rec.vendor_site_id;
3852: jai_cmn_taxes_all_rec.modifiable_flag := tax_code_info_rec.modifiable_flag;
3853: jai_cmn_taxes_all_rec.tax_account_id := tax_code_info_rec.tax_account_id;
3854: jai_cmn_taxes_all_rec.orig_tax_percentage := ln_cess_rate;
3855: jai_cmn_taxes_all_rec.org_id := tax_code_info_rec.org_id;
3856: jai_cmn_taxes_all_rec.duty_drawback_flag := tax_code_info_rec.duty_drawback_flag;
3857: jai_cmn_taxes_all_rec.vat_flag := tax_code_info_rec.vat_flag;
3850: jai_cmn_taxes_all_rec.vendor_id := tax_code_info_rec.vendor_id;
3851: jai_cmn_taxes_all_rec.vendor_site_id := tax_code_info_rec.vendor_site_id;
3852: jai_cmn_taxes_all_rec.modifiable_flag := tax_code_info_rec.modifiable_flag;
3853: jai_cmn_taxes_all_rec.tax_account_id := tax_code_info_rec.tax_account_id;
3854: jai_cmn_taxes_all_rec.orig_tax_percentage := ln_cess_rate;
3855: jai_cmn_taxes_all_rec.org_id := tax_code_info_rec.org_id;
3856: jai_cmn_taxes_all_rec.duty_drawback_flag := tax_code_info_rec.duty_drawback_flag;
3857: jai_cmn_taxes_all_rec.vat_flag := tax_code_info_rec.vat_flag;
3858: jai_cmn_taxes_all_rec.section_type := tax_code_info_rec.section_type;
3851: jai_cmn_taxes_all_rec.vendor_site_id := tax_code_info_rec.vendor_site_id;
3852: jai_cmn_taxes_all_rec.modifiable_flag := tax_code_info_rec.modifiable_flag;
3853: jai_cmn_taxes_all_rec.tax_account_id := tax_code_info_rec.tax_account_id;
3854: jai_cmn_taxes_all_rec.orig_tax_percentage := ln_cess_rate;
3855: jai_cmn_taxes_all_rec.org_id := tax_code_info_rec.org_id;
3856: jai_cmn_taxes_all_rec.duty_drawback_flag := tax_code_info_rec.duty_drawback_flag;
3857: jai_cmn_taxes_all_rec.vat_flag := tax_code_info_rec.vat_flag;
3858: jai_cmn_taxes_all_rec.section_type := tax_code_info_rec.section_type;
3859: jai_cmn_taxes_all_rec.start_date := tax_code_info_rec.start_date;
3852: jai_cmn_taxes_all_rec.modifiable_flag := tax_code_info_rec.modifiable_flag;
3853: jai_cmn_taxes_all_rec.tax_account_id := tax_code_info_rec.tax_account_id;
3854: jai_cmn_taxes_all_rec.orig_tax_percentage := ln_cess_rate;
3855: jai_cmn_taxes_all_rec.org_id := tax_code_info_rec.org_id;
3856: jai_cmn_taxes_all_rec.duty_drawback_flag := tax_code_info_rec.duty_drawback_flag;
3857: jai_cmn_taxes_all_rec.vat_flag := tax_code_info_rec.vat_flag;
3858: jai_cmn_taxes_all_rec.section_type := tax_code_info_rec.section_type;
3859: jai_cmn_taxes_all_rec.start_date := tax_code_info_rec.start_date;
3860: jai_cmn_taxes_all_rec.end_date := tax_code_info_rec.end_date;
3853: jai_cmn_taxes_all_rec.tax_account_id := tax_code_info_rec.tax_account_id;
3854: jai_cmn_taxes_all_rec.orig_tax_percentage := ln_cess_rate;
3855: jai_cmn_taxes_all_rec.org_id := tax_code_info_rec.org_id;
3856: jai_cmn_taxes_all_rec.duty_drawback_flag := tax_code_info_rec.duty_drawback_flag;
3857: jai_cmn_taxes_all_rec.vat_flag := tax_code_info_rec.vat_flag;
3858: jai_cmn_taxes_all_rec.section_type := tax_code_info_rec.section_type;
3859: jai_cmn_taxes_all_rec.start_date := tax_code_info_rec.start_date;
3860: jai_cmn_taxes_all_rec.end_date := tax_code_info_rec.end_date;
3861: jai_cmn_taxes_all_rec.CREATION_DATE := sysdate;
3854: jai_cmn_taxes_all_rec.orig_tax_percentage := ln_cess_rate;
3855: jai_cmn_taxes_all_rec.org_id := tax_code_info_rec.org_id;
3856: jai_cmn_taxes_all_rec.duty_drawback_flag := tax_code_info_rec.duty_drawback_flag;
3857: jai_cmn_taxes_all_rec.vat_flag := tax_code_info_rec.vat_flag;
3858: jai_cmn_taxes_all_rec.section_type := tax_code_info_rec.section_type;
3859: jai_cmn_taxes_all_rec.start_date := tax_code_info_rec.start_date;
3860: jai_cmn_taxes_all_rec.end_date := tax_code_info_rec.end_date;
3861: jai_cmn_taxes_all_rec.CREATION_DATE := sysdate;
3862: jai_cmn_taxes_all_rec.CREATED_BY := fnd_global.user_id;
3855: jai_cmn_taxes_all_rec.org_id := tax_code_info_rec.org_id;
3856: jai_cmn_taxes_all_rec.duty_drawback_flag := tax_code_info_rec.duty_drawback_flag;
3857: jai_cmn_taxes_all_rec.vat_flag := tax_code_info_rec.vat_flag;
3858: jai_cmn_taxes_all_rec.section_type := tax_code_info_rec.section_type;
3859: jai_cmn_taxes_all_rec.start_date := tax_code_info_rec.start_date;
3860: jai_cmn_taxes_all_rec.end_date := tax_code_info_rec.end_date;
3861: jai_cmn_taxes_all_rec.CREATION_DATE := sysdate;
3862: jai_cmn_taxes_all_rec.CREATED_BY := fnd_global.user_id;
3863: jai_cmn_taxes_all_rec.LAST_UPDATE_DATE := sysdate;
3856: jai_cmn_taxes_all_rec.duty_drawback_flag := tax_code_info_rec.duty_drawback_flag;
3857: jai_cmn_taxes_all_rec.vat_flag := tax_code_info_rec.vat_flag;
3858: jai_cmn_taxes_all_rec.section_type := tax_code_info_rec.section_type;
3859: jai_cmn_taxes_all_rec.start_date := tax_code_info_rec.start_date;
3860: jai_cmn_taxes_all_rec.end_date := tax_code_info_rec.end_date;
3861: jai_cmn_taxes_all_rec.CREATION_DATE := sysdate;
3862: jai_cmn_taxes_all_rec.CREATED_BY := fnd_global.user_id;
3863: jai_cmn_taxes_all_rec.LAST_UPDATE_DATE := sysdate;
3864: jai_cmn_taxes_all_rec.LAST_UPDATED_BY := fnd_global.user_id;
3857: jai_cmn_taxes_all_rec.vat_flag := tax_code_info_rec.vat_flag;
3858: jai_cmn_taxes_all_rec.section_type := tax_code_info_rec.section_type;
3859: jai_cmn_taxes_all_rec.start_date := tax_code_info_rec.start_date;
3860: jai_cmn_taxes_all_rec.end_date := tax_code_info_rec.end_date;
3861: jai_cmn_taxes_all_rec.CREATION_DATE := sysdate;
3862: jai_cmn_taxes_all_rec.CREATED_BY := fnd_global.user_id;
3863: jai_cmn_taxes_all_rec.LAST_UPDATE_DATE := sysdate;
3864: jai_cmn_taxes_all_rec.LAST_UPDATED_BY := fnd_global.user_id;
3865: jai_cmn_taxes_all_rec.LAST_UPDATE_LOGIN := fnd_global.login_id;
3858: jai_cmn_taxes_all_rec.section_type := tax_code_info_rec.section_type;
3859: jai_cmn_taxes_all_rec.start_date := tax_code_info_rec.start_date;
3860: jai_cmn_taxes_all_rec.end_date := tax_code_info_rec.end_date;
3861: jai_cmn_taxes_all_rec.CREATION_DATE := sysdate;
3862: jai_cmn_taxes_all_rec.CREATED_BY := fnd_global.user_id;
3863: jai_cmn_taxes_all_rec.LAST_UPDATE_DATE := sysdate;
3864: jai_cmn_taxes_all_rec.LAST_UPDATED_BY := fnd_global.user_id;
3865: jai_cmn_taxes_all_rec.LAST_UPDATE_LOGIN := fnd_global.login_id;
3866: --insert tax code
3859: jai_cmn_taxes_all_rec.start_date := tax_code_info_rec.start_date;
3860: jai_cmn_taxes_all_rec.end_date := tax_code_info_rec.end_date;
3861: jai_cmn_taxes_all_rec.CREATION_DATE := sysdate;
3862: jai_cmn_taxes_all_rec.CREATED_BY := fnd_global.user_id;
3863: jai_cmn_taxes_all_rec.LAST_UPDATE_DATE := sysdate;
3864: jai_cmn_taxes_all_rec.LAST_UPDATED_BY := fnd_global.user_id;
3865: jai_cmn_taxes_all_rec.LAST_UPDATE_LOGIN := fnd_global.login_id;
3866: --insert tax code
3867: insert_jai_cmn_taxes_all(jai_cmn_taxes_all_rec);
3860: jai_cmn_taxes_all_rec.end_date := tax_code_info_rec.end_date;
3861: jai_cmn_taxes_all_rec.CREATION_DATE := sysdate;
3862: jai_cmn_taxes_all_rec.CREATED_BY := fnd_global.user_id;
3863: jai_cmn_taxes_all_rec.LAST_UPDATE_DATE := sysdate;
3864: jai_cmn_taxes_all_rec.LAST_UPDATED_BY := fnd_global.user_id;
3865: jai_cmn_taxes_all_rec.LAST_UPDATE_LOGIN := fnd_global.login_id;
3866: --insert tax code
3867: insert_jai_cmn_taxes_all(jai_cmn_taxes_all_rec);
3868:
3861: jai_cmn_taxes_all_rec.CREATION_DATE := sysdate;
3862: jai_cmn_taxes_all_rec.CREATED_BY := fnd_global.user_id;
3863: jai_cmn_taxes_all_rec.LAST_UPDATE_DATE := sysdate;
3864: jai_cmn_taxes_all_rec.LAST_UPDATED_BY := fnd_global.user_id;
3865: jai_cmn_taxes_all_rec.LAST_UPDATE_LOGIN := fnd_global.login_id;
3866: --insert tax code
3867: insert_jai_cmn_taxes_all(jai_cmn_taxes_all_rec);
3868:
3869: --@Create new tax category TDS CESS tax
3863: jai_cmn_taxes_all_rec.LAST_UPDATE_DATE := sysdate;
3864: jai_cmn_taxes_all_rec.LAST_UPDATED_BY := fnd_global.user_id;
3865: jai_cmn_taxes_all_rec.LAST_UPDATE_LOGIN := fnd_global.login_id;
3866: --insert tax code
3867: insert_jai_cmn_taxes_all(jai_cmn_taxes_all_rec);
3868:
3869: --@Create new tax category TDS CESS tax
3870: jai_cmn_tax_ctg_lines_rec := NULL;
3871: jai_cmn_tax_ctg_lines_rec.tax_category_id := ln_val_id;
3883:
3884: IF NVL(ln_sh_cess_rate,0) <> 0 THEN
3885: ln_prcd_cnt := ln_prcd_cnt + 1;
3886: --get tax code ID for TDS CESS tax
3887: SELECT JAI_CMN_TAXES_ALL_S.nextval
3888: INTO ln_sh_cess_id
3889: FROM dual;
3890:
3891: lv_name := SUBSTR(ln_sh_cess_rate || '% TDS SH CESS migrated from: ' || tax_code_info_rec.tax_id || '-' || tax_code_info_rec.tax_name,1,100);
3888: INTO ln_sh_cess_id
3889: FROM dual;
3890:
3891: lv_name := SUBSTR(ln_sh_cess_rate || '% TDS SH CESS migrated from: ' || tax_code_info_rec.tax_id || '-' || tax_code_info_rec.tax_name,1,100);
3892: jai_cmn_taxes_all_rec := NULL;
3893: jai_cmn_taxes_all_rec.tax_id := ln_sh_cess_id;
3894: jai_cmn_taxes_all_rec.tax_rate := ln_sh_cess_rate;
3895: jai_cmn_taxes_all_rec.tax_name := SUBSTR(lv_name,1,50);
3896: jai_cmn_taxes_all_rec.tax_descr := lv_name;
3889: FROM dual;
3890:
3891: lv_name := SUBSTR(ln_sh_cess_rate || '% TDS SH CESS migrated from: ' || tax_code_info_rec.tax_id || '-' || tax_code_info_rec.tax_name,1,100);
3892: jai_cmn_taxes_all_rec := NULL;
3893: jai_cmn_taxes_all_rec.tax_id := ln_sh_cess_id;
3894: jai_cmn_taxes_all_rec.tax_rate := ln_sh_cess_rate;
3895: jai_cmn_taxes_all_rec.tax_name := SUBSTR(lv_name,1,50);
3896: jai_cmn_taxes_all_rec.tax_descr := lv_name;
3897: jai_cmn_taxes_all_rec.tax_type := 'TDS_SH_EDU_CESS';
3890:
3891: lv_name := SUBSTR(ln_sh_cess_rate || '% TDS SH CESS migrated from: ' || tax_code_info_rec.tax_id || '-' || tax_code_info_rec.tax_name,1,100);
3892: jai_cmn_taxes_all_rec := NULL;
3893: jai_cmn_taxes_all_rec.tax_id := ln_sh_cess_id;
3894: jai_cmn_taxes_all_rec.tax_rate := ln_sh_cess_rate;
3895: jai_cmn_taxes_all_rec.tax_name := SUBSTR(lv_name,1,50);
3896: jai_cmn_taxes_all_rec.tax_descr := lv_name;
3897: jai_cmn_taxes_all_rec.tax_type := 'TDS_SH_EDU_CESS';
3898: jai_cmn_taxes_all_rec.vendor_id := tax_code_info_rec.vendor_id;
3891: lv_name := SUBSTR(ln_sh_cess_rate || '% TDS SH CESS migrated from: ' || tax_code_info_rec.tax_id || '-' || tax_code_info_rec.tax_name,1,100);
3892: jai_cmn_taxes_all_rec := NULL;
3893: jai_cmn_taxes_all_rec.tax_id := ln_sh_cess_id;
3894: jai_cmn_taxes_all_rec.tax_rate := ln_sh_cess_rate;
3895: jai_cmn_taxes_all_rec.tax_name := SUBSTR(lv_name,1,50);
3896: jai_cmn_taxes_all_rec.tax_descr := lv_name;
3897: jai_cmn_taxes_all_rec.tax_type := 'TDS_SH_EDU_CESS';
3898: jai_cmn_taxes_all_rec.vendor_id := tax_code_info_rec.vendor_id;
3899: jai_cmn_taxes_all_rec.vendor_site_id := tax_code_info_rec.vendor_site_id;
3892: jai_cmn_taxes_all_rec := NULL;
3893: jai_cmn_taxes_all_rec.tax_id := ln_sh_cess_id;
3894: jai_cmn_taxes_all_rec.tax_rate := ln_sh_cess_rate;
3895: jai_cmn_taxes_all_rec.tax_name := SUBSTR(lv_name,1,50);
3896: jai_cmn_taxes_all_rec.tax_descr := lv_name;
3897: jai_cmn_taxes_all_rec.tax_type := 'TDS_SH_EDU_CESS';
3898: jai_cmn_taxes_all_rec.vendor_id := tax_code_info_rec.vendor_id;
3899: jai_cmn_taxes_all_rec.vendor_site_id := tax_code_info_rec.vendor_site_id;
3900: jai_cmn_taxes_all_rec.modifiable_flag := tax_code_info_rec.modifiable_flag;
3893: jai_cmn_taxes_all_rec.tax_id := ln_sh_cess_id;
3894: jai_cmn_taxes_all_rec.tax_rate := ln_sh_cess_rate;
3895: jai_cmn_taxes_all_rec.tax_name := SUBSTR(lv_name,1,50);
3896: jai_cmn_taxes_all_rec.tax_descr := lv_name;
3897: jai_cmn_taxes_all_rec.tax_type := 'TDS_SH_EDU_CESS';
3898: jai_cmn_taxes_all_rec.vendor_id := tax_code_info_rec.vendor_id;
3899: jai_cmn_taxes_all_rec.vendor_site_id := tax_code_info_rec.vendor_site_id;
3900: jai_cmn_taxes_all_rec.modifiable_flag := tax_code_info_rec.modifiable_flag;
3901: jai_cmn_taxes_all_rec.tax_account_id := tax_code_info_rec.tax_account_id;
3894: jai_cmn_taxes_all_rec.tax_rate := ln_sh_cess_rate;
3895: jai_cmn_taxes_all_rec.tax_name := SUBSTR(lv_name,1,50);
3896: jai_cmn_taxes_all_rec.tax_descr := lv_name;
3897: jai_cmn_taxes_all_rec.tax_type := 'TDS_SH_EDU_CESS';
3898: jai_cmn_taxes_all_rec.vendor_id := tax_code_info_rec.vendor_id;
3899: jai_cmn_taxes_all_rec.vendor_site_id := tax_code_info_rec.vendor_site_id;
3900: jai_cmn_taxes_all_rec.modifiable_flag := tax_code_info_rec.modifiable_flag;
3901: jai_cmn_taxes_all_rec.tax_account_id := tax_code_info_rec.tax_account_id;
3902: jai_cmn_taxes_all_rec.orig_tax_percentage := ln_sh_cess_rate;
3895: jai_cmn_taxes_all_rec.tax_name := SUBSTR(lv_name,1,50);
3896: jai_cmn_taxes_all_rec.tax_descr := lv_name;
3897: jai_cmn_taxes_all_rec.tax_type := 'TDS_SH_EDU_CESS';
3898: jai_cmn_taxes_all_rec.vendor_id := tax_code_info_rec.vendor_id;
3899: jai_cmn_taxes_all_rec.vendor_site_id := tax_code_info_rec.vendor_site_id;
3900: jai_cmn_taxes_all_rec.modifiable_flag := tax_code_info_rec.modifiable_flag;
3901: jai_cmn_taxes_all_rec.tax_account_id := tax_code_info_rec.tax_account_id;
3902: jai_cmn_taxes_all_rec.orig_tax_percentage := ln_sh_cess_rate;
3903: jai_cmn_taxes_all_rec.org_id := tax_code_info_rec.org_id;
3896: jai_cmn_taxes_all_rec.tax_descr := lv_name;
3897: jai_cmn_taxes_all_rec.tax_type := 'TDS_SH_EDU_CESS';
3898: jai_cmn_taxes_all_rec.vendor_id := tax_code_info_rec.vendor_id;
3899: jai_cmn_taxes_all_rec.vendor_site_id := tax_code_info_rec.vendor_site_id;
3900: jai_cmn_taxes_all_rec.modifiable_flag := tax_code_info_rec.modifiable_flag;
3901: jai_cmn_taxes_all_rec.tax_account_id := tax_code_info_rec.tax_account_id;
3902: jai_cmn_taxes_all_rec.orig_tax_percentage := ln_sh_cess_rate;
3903: jai_cmn_taxes_all_rec.org_id := tax_code_info_rec.org_id;
3904: jai_cmn_taxes_all_rec.duty_drawback_flag := tax_code_info_rec.duty_drawback_flag;
3897: jai_cmn_taxes_all_rec.tax_type := 'TDS_SH_EDU_CESS';
3898: jai_cmn_taxes_all_rec.vendor_id := tax_code_info_rec.vendor_id;
3899: jai_cmn_taxes_all_rec.vendor_site_id := tax_code_info_rec.vendor_site_id;
3900: jai_cmn_taxes_all_rec.modifiable_flag := tax_code_info_rec.modifiable_flag;
3901: jai_cmn_taxes_all_rec.tax_account_id := tax_code_info_rec.tax_account_id;
3902: jai_cmn_taxes_all_rec.orig_tax_percentage := ln_sh_cess_rate;
3903: jai_cmn_taxes_all_rec.org_id := tax_code_info_rec.org_id;
3904: jai_cmn_taxes_all_rec.duty_drawback_flag := tax_code_info_rec.duty_drawback_flag;
3905: jai_cmn_taxes_all_rec.vat_flag := tax_code_info_rec.vat_flag;
3898: jai_cmn_taxes_all_rec.vendor_id := tax_code_info_rec.vendor_id;
3899: jai_cmn_taxes_all_rec.vendor_site_id := tax_code_info_rec.vendor_site_id;
3900: jai_cmn_taxes_all_rec.modifiable_flag := tax_code_info_rec.modifiable_flag;
3901: jai_cmn_taxes_all_rec.tax_account_id := tax_code_info_rec.tax_account_id;
3902: jai_cmn_taxes_all_rec.orig_tax_percentage := ln_sh_cess_rate;
3903: jai_cmn_taxes_all_rec.org_id := tax_code_info_rec.org_id;
3904: jai_cmn_taxes_all_rec.duty_drawback_flag := tax_code_info_rec.duty_drawback_flag;
3905: jai_cmn_taxes_all_rec.vat_flag := tax_code_info_rec.vat_flag;
3906: jai_cmn_taxes_all_rec.section_type := tax_code_info_rec.section_type;
3899: jai_cmn_taxes_all_rec.vendor_site_id := tax_code_info_rec.vendor_site_id;
3900: jai_cmn_taxes_all_rec.modifiable_flag := tax_code_info_rec.modifiable_flag;
3901: jai_cmn_taxes_all_rec.tax_account_id := tax_code_info_rec.tax_account_id;
3902: jai_cmn_taxes_all_rec.orig_tax_percentage := ln_sh_cess_rate;
3903: jai_cmn_taxes_all_rec.org_id := tax_code_info_rec.org_id;
3904: jai_cmn_taxes_all_rec.duty_drawback_flag := tax_code_info_rec.duty_drawback_flag;
3905: jai_cmn_taxes_all_rec.vat_flag := tax_code_info_rec.vat_flag;
3906: jai_cmn_taxes_all_rec.section_type := tax_code_info_rec.section_type;
3907: jai_cmn_taxes_all_rec.start_date := tax_code_info_rec.start_date;
3900: jai_cmn_taxes_all_rec.modifiable_flag := tax_code_info_rec.modifiable_flag;
3901: jai_cmn_taxes_all_rec.tax_account_id := tax_code_info_rec.tax_account_id;
3902: jai_cmn_taxes_all_rec.orig_tax_percentage := ln_sh_cess_rate;
3903: jai_cmn_taxes_all_rec.org_id := tax_code_info_rec.org_id;
3904: jai_cmn_taxes_all_rec.duty_drawback_flag := tax_code_info_rec.duty_drawback_flag;
3905: jai_cmn_taxes_all_rec.vat_flag := tax_code_info_rec.vat_flag;
3906: jai_cmn_taxes_all_rec.section_type := tax_code_info_rec.section_type;
3907: jai_cmn_taxes_all_rec.start_date := tax_code_info_rec.start_date;
3908: jai_cmn_taxes_all_rec.end_date := tax_code_info_rec.end_date;
3901: jai_cmn_taxes_all_rec.tax_account_id := tax_code_info_rec.tax_account_id;
3902: jai_cmn_taxes_all_rec.orig_tax_percentage := ln_sh_cess_rate;
3903: jai_cmn_taxes_all_rec.org_id := tax_code_info_rec.org_id;
3904: jai_cmn_taxes_all_rec.duty_drawback_flag := tax_code_info_rec.duty_drawback_flag;
3905: jai_cmn_taxes_all_rec.vat_flag := tax_code_info_rec.vat_flag;
3906: jai_cmn_taxes_all_rec.section_type := tax_code_info_rec.section_type;
3907: jai_cmn_taxes_all_rec.start_date := tax_code_info_rec.start_date;
3908: jai_cmn_taxes_all_rec.end_date := tax_code_info_rec.end_date;
3909: jai_cmn_taxes_all_rec.CREATION_DATE := sysdate;
3902: jai_cmn_taxes_all_rec.orig_tax_percentage := ln_sh_cess_rate;
3903: jai_cmn_taxes_all_rec.org_id := tax_code_info_rec.org_id;
3904: jai_cmn_taxes_all_rec.duty_drawback_flag := tax_code_info_rec.duty_drawback_flag;
3905: jai_cmn_taxes_all_rec.vat_flag := tax_code_info_rec.vat_flag;
3906: jai_cmn_taxes_all_rec.section_type := tax_code_info_rec.section_type;
3907: jai_cmn_taxes_all_rec.start_date := tax_code_info_rec.start_date;
3908: jai_cmn_taxes_all_rec.end_date := tax_code_info_rec.end_date;
3909: jai_cmn_taxes_all_rec.CREATION_DATE := sysdate;
3910: jai_cmn_taxes_all_rec.CREATED_BY := fnd_global.user_id;
3903: jai_cmn_taxes_all_rec.org_id := tax_code_info_rec.org_id;
3904: jai_cmn_taxes_all_rec.duty_drawback_flag := tax_code_info_rec.duty_drawback_flag;
3905: jai_cmn_taxes_all_rec.vat_flag := tax_code_info_rec.vat_flag;
3906: jai_cmn_taxes_all_rec.section_type := tax_code_info_rec.section_type;
3907: jai_cmn_taxes_all_rec.start_date := tax_code_info_rec.start_date;
3908: jai_cmn_taxes_all_rec.end_date := tax_code_info_rec.end_date;
3909: jai_cmn_taxes_all_rec.CREATION_DATE := sysdate;
3910: jai_cmn_taxes_all_rec.CREATED_BY := fnd_global.user_id;
3911: jai_cmn_taxes_all_rec.LAST_UPDATE_DATE := sysdate;
3904: jai_cmn_taxes_all_rec.duty_drawback_flag := tax_code_info_rec.duty_drawback_flag;
3905: jai_cmn_taxes_all_rec.vat_flag := tax_code_info_rec.vat_flag;
3906: jai_cmn_taxes_all_rec.section_type := tax_code_info_rec.section_type;
3907: jai_cmn_taxes_all_rec.start_date := tax_code_info_rec.start_date;
3908: jai_cmn_taxes_all_rec.end_date := tax_code_info_rec.end_date;
3909: jai_cmn_taxes_all_rec.CREATION_DATE := sysdate;
3910: jai_cmn_taxes_all_rec.CREATED_BY := fnd_global.user_id;
3911: jai_cmn_taxes_all_rec.LAST_UPDATE_DATE := sysdate;
3912: jai_cmn_taxes_all_rec.LAST_UPDATED_BY := fnd_global.user_id;
3905: jai_cmn_taxes_all_rec.vat_flag := tax_code_info_rec.vat_flag;
3906: jai_cmn_taxes_all_rec.section_type := tax_code_info_rec.section_type;
3907: jai_cmn_taxes_all_rec.start_date := tax_code_info_rec.start_date;
3908: jai_cmn_taxes_all_rec.end_date := tax_code_info_rec.end_date;
3909: jai_cmn_taxes_all_rec.CREATION_DATE := sysdate;
3910: jai_cmn_taxes_all_rec.CREATED_BY := fnd_global.user_id;
3911: jai_cmn_taxes_all_rec.LAST_UPDATE_DATE := sysdate;
3912: jai_cmn_taxes_all_rec.LAST_UPDATED_BY := fnd_global.user_id;
3913: jai_cmn_taxes_all_rec.LAST_UPDATE_LOGIN := fnd_global.login_id;
3906: jai_cmn_taxes_all_rec.section_type := tax_code_info_rec.section_type;
3907: jai_cmn_taxes_all_rec.start_date := tax_code_info_rec.start_date;
3908: jai_cmn_taxes_all_rec.end_date := tax_code_info_rec.end_date;
3909: jai_cmn_taxes_all_rec.CREATION_DATE := sysdate;
3910: jai_cmn_taxes_all_rec.CREATED_BY := fnd_global.user_id;
3911: jai_cmn_taxes_all_rec.LAST_UPDATE_DATE := sysdate;
3912: jai_cmn_taxes_all_rec.LAST_UPDATED_BY := fnd_global.user_id;
3913: jai_cmn_taxes_all_rec.LAST_UPDATE_LOGIN := fnd_global.login_id;
3914: --insert tax code
3907: jai_cmn_taxes_all_rec.start_date := tax_code_info_rec.start_date;
3908: jai_cmn_taxes_all_rec.end_date := tax_code_info_rec.end_date;
3909: jai_cmn_taxes_all_rec.CREATION_DATE := sysdate;
3910: jai_cmn_taxes_all_rec.CREATED_BY := fnd_global.user_id;
3911: jai_cmn_taxes_all_rec.LAST_UPDATE_DATE := sysdate;
3912: jai_cmn_taxes_all_rec.LAST_UPDATED_BY := fnd_global.user_id;
3913: jai_cmn_taxes_all_rec.LAST_UPDATE_LOGIN := fnd_global.login_id;
3914: --insert tax code
3915: insert_jai_cmn_taxes_all(jai_cmn_taxes_all_rec);
3908: jai_cmn_taxes_all_rec.end_date := tax_code_info_rec.end_date;
3909: jai_cmn_taxes_all_rec.CREATION_DATE := sysdate;
3910: jai_cmn_taxes_all_rec.CREATED_BY := fnd_global.user_id;
3911: jai_cmn_taxes_all_rec.LAST_UPDATE_DATE := sysdate;
3912: jai_cmn_taxes_all_rec.LAST_UPDATED_BY := fnd_global.user_id;
3913: jai_cmn_taxes_all_rec.LAST_UPDATE_LOGIN := fnd_global.login_id;
3914: --insert tax code
3915: insert_jai_cmn_taxes_all(jai_cmn_taxes_all_rec);
3916:
3909: jai_cmn_taxes_all_rec.CREATION_DATE := sysdate;
3910: jai_cmn_taxes_all_rec.CREATED_BY := fnd_global.user_id;
3911: jai_cmn_taxes_all_rec.LAST_UPDATE_DATE := sysdate;
3912: jai_cmn_taxes_all_rec.LAST_UPDATED_BY := fnd_global.user_id;
3913: jai_cmn_taxes_all_rec.LAST_UPDATE_LOGIN := fnd_global.login_id;
3914: --insert tax code
3915: insert_jai_cmn_taxes_all(jai_cmn_taxes_all_rec);
3916:
3917: --@Create new tax category TDS SH CESS tax
3911: jai_cmn_taxes_all_rec.LAST_UPDATE_DATE := sysdate;
3912: jai_cmn_taxes_all_rec.LAST_UPDATED_BY := fnd_global.user_id;
3913: jai_cmn_taxes_all_rec.LAST_UPDATE_LOGIN := fnd_global.login_id;
3914: --insert tax code
3915: insert_jai_cmn_taxes_all(jai_cmn_taxes_all_rec);
3916:
3917: --@Create new tax category TDS SH CESS tax
3918: jai_cmn_tax_ctg_lines_rec := NULL;
3919: jai_cmn_tax_ctg_lines_rec.tax_category_id := ln_val_id;
3935:
3936: IF NVL(ln_surcharge_rate,0) <> 0 THEN
3937: ln_prcd_cnt := ln_prcd_cnt + 1;
3938: --get tax code ID for TDS CESS tax
3939: SELECT JAI_CMN_TAXES_ALL_S.nextval
3940: INTO ln_surcharge_id
3941: FROM dual;
3942:
3943: lv_name := SUBSTR(ln_surcharge_rate || '% TDS surcharge migrated from: ' || tax_code_info_rec.tax_id || '-' || tax_code_info_rec.tax_name,1,100);
3940: INTO ln_surcharge_id
3941: FROM dual;
3942:
3943: lv_name := SUBSTR(ln_surcharge_rate || '% TDS surcharge migrated from: ' || tax_code_info_rec.tax_id || '-' || tax_code_info_rec.tax_name,1,100);
3944: jai_cmn_taxes_all_rec := NULL;
3945: jai_cmn_taxes_all_rec.tax_id := ln_surcharge_id;
3946: jai_cmn_taxes_all_rec.tax_rate := ln_surcharge_rate;
3947: jai_cmn_taxes_all_rec.tax_name := SUBSTR(lv_name,1,50);
3948: jai_cmn_taxes_all_rec.tax_descr := lv_name;
3941: FROM dual;
3942:
3943: lv_name := SUBSTR(ln_surcharge_rate || '% TDS surcharge migrated from: ' || tax_code_info_rec.tax_id || '-' || tax_code_info_rec.tax_name,1,100);
3944: jai_cmn_taxes_all_rec := NULL;
3945: jai_cmn_taxes_all_rec.tax_id := ln_surcharge_id;
3946: jai_cmn_taxes_all_rec.tax_rate := ln_surcharge_rate;
3947: jai_cmn_taxes_all_rec.tax_name := SUBSTR(lv_name,1,50);
3948: jai_cmn_taxes_all_rec.tax_descr := lv_name;
3949: jai_cmn_taxes_all_rec.tax_type := 'TDS_SURCHARGE';
3942:
3943: lv_name := SUBSTR(ln_surcharge_rate || '% TDS surcharge migrated from: ' || tax_code_info_rec.tax_id || '-' || tax_code_info_rec.tax_name,1,100);
3944: jai_cmn_taxes_all_rec := NULL;
3945: jai_cmn_taxes_all_rec.tax_id := ln_surcharge_id;
3946: jai_cmn_taxes_all_rec.tax_rate := ln_surcharge_rate;
3947: jai_cmn_taxes_all_rec.tax_name := SUBSTR(lv_name,1,50);
3948: jai_cmn_taxes_all_rec.tax_descr := lv_name;
3949: jai_cmn_taxes_all_rec.tax_type := 'TDS_SURCHARGE';
3950: jai_cmn_taxes_all_rec.vendor_id := tax_code_info_rec.vendor_id;
3943: lv_name := SUBSTR(ln_surcharge_rate || '% TDS surcharge migrated from: ' || tax_code_info_rec.tax_id || '-' || tax_code_info_rec.tax_name,1,100);
3944: jai_cmn_taxes_all_rec := NULL;
3945: jai_cmn_taxes_all_rec.tax_id := ln_surcharge_id;
3946: jai_cmn_taxes_all_rec.tax_rate := ln_surcharge_rate;
3947: jai_cmn_taxes_all_rec.tax_name := SUBSTR(lv_name,1,50);
3948: jai_cmn_taxes_all_rec.tax_descr := lv_name;
3949: jai_cmn_taxes_all_rec.tax_type := 'TDS_SURCHARGE';
3950: jai_cmn_taxes_all_rec.vendor_id := tax_code_info_rec.vendor_id;
3951: jai_cmn_taxes_all_rec.vendor_site_id := tax_code_info_rec.vendor_site_id;
3944: jai_cmn_taxes_all_rec := NULL;
3945: jai_cmn_taxes_all_rec.tax_id := ln_surcharge_id;
3946: jai_cmn_taxes_all_rec.tax_rate := ln_surcharge_rate;
3947: jai_cmn_taxes_all_rec.tax_name := SUBSTR(lv_name,1,50);
3948: jai_cmn_taxes_all_rec.tax_descr := lv_name;
3949: jai_cmn_taxes_all_rec.tax_type := 'TDS_SURCHARGE';
3950: jai_cmn_taxes_all_rec.vendor_id := tax_code_info_rec.vendor_id;
3951: jai_cmn_taxes_all_rec.vendor_site_id := tax_code_info_rec.vendor_site_id;
3952: jai_cmn_taxes_all_rec.modifiable_flag := tax_code_info_rec.modifiable_flag;
3945: jai_cmn_taxes_all_rec.tax_id := ln_surcharge_id;
3946: jai_cmn_taxes_all_rec.tax_rate := ln_surcharge_rate;
3947: jai_cmn_taxes_all_rec.tax_name := SUBSTR(lv_name,1,50);
3948: jai_cmn_taxes_all_rec.tax_descr := lv_name;
3949: jai_cmn_taxes_all_rec.tax_type := 'TDS_SURCHARGE';
3950: jai_cmn_taxes_all_rec.vendor_id := tax_code_info_rec.vendor_id;
3951: jai_cmn_taxes_all_rec.vendor_site_id := tax_code_info_rec.vendor_site_id;
3952: jai_cmn_taxes_all_rec.modifiable_flag := tax_code_info_rec.modifiable_flag;
3953: jai_cmn_taxes_all_rec.tax_account_id := tax_code_info_rec.tax_account_id;
3946: jai_cmn_taxes_all_rec.tax_rate := ln_surcharge_rate;
3947: jai_cmn_taxes_all_rec.tax_name := SUBSTR(lv_name,1,50);
3948: jai_cmn_taxes_all_rec.tax_descr := lv_name;
3949: jai_cmn_taxes_all_rec.tax_type := 'TDS_SURCHARGE';
3950: jai_cmn_taxes_all_rec.vendor_id := tax_code_info_rec.vendor_id;
3951: jai_cmn_taxes_all_rec.vendor_site_id := tax_code_info_rec.vendor_site_id;
3952: jai_cmn_taxes_all_rec.modifiable_flag := tax_code_info_rec.modifiable_flag;
3953: jai_cmn_taxes_all_rec.tax_account_id := tax_code_info_rec.tax_account_id;
3954: jai_cmn_taxes_all_rec.orig_tax_percentage := ln_surcharge_rate;
3947: jai_cmn_taxes_all_rec.tax_name := SUBSTR(lv_name,1,50);
3948: jai_cmn_taxes_all_rec.tax_descr := lv_name;
3949: jai_cmn_taxes_all_rec.tax_type := 'TDS_SURCHARGE';
3950: jai_cmn_taxes_all_rec.vendor_id := tax_code_info_rec.vendor_id;
3951: jai_cmn_taxes_all_rec.vendor_site_id := tax_code_info_rec.vendor_site_id;
3952: jai_cmn_taxes_all_rec.modifiable_flag := tax_code_info_rec.modifiable_flag;
3953: jai_cmn_taxes_all_rec.tax_account_id := tax_code_info_rec.tax_account_id;
3954: jai_cmn_taxes_all_rec.orig_tax_percentage := ln_surcharge_rate;
3955: jai_cmn_taxes_all_rec.org_id := tax_code_info_rec.org_id;
3948: jai_cmn_taxes_all_rec.tax_descr := lv_name;
3949: jai_cmn_taxes_all_rec.tax_type := 'TDS_SURCHARGE';
3950: jai_cmn_taxes_all_rec.vendor_id := tax_code_info_rec.vendor_id;
3951: jai_cmn_taxes_all_rec.vendor_site_id := tax_code_info_rec.vendor_site_id;
3952: jai_cmn_taxes_all_rec.modifiable_flag := tax_code_info_rec.modifiable_flag;
3953: jai_cmn_taxes_all_rec.tax_account_id := tax_code_info_rec.tax_account_id;
3954: jai_cmn_taxes_all_rec.orig_tax_percentage := ln_surcharge_rate;
3955: jai_cmn_taxes_all_rec.org_id := tax_code_info_rec.org_id;
3956: jai_cmn_taxes_all_rec.duty_drawback_flag := tax_code_info_rec.duty_drawback_flag;
3949: jai_cmn_taxes_all_rec.tax_type := 'TDS_SURCHARGE';
3950: jai_cmn_taxes_all_rec.vendor_id := tax_code_info_rec.vendor_id;
3951: jai_cmn_taxes_all_rec.vendor_site_id := tax_code_info_rec.vendor_site_id;
3952: jai_cmn_taxes_all_rec.modifiable_flag := tax_code_info_rec.modifiable_flag;
3953: jai_cmn_taxes_all_rec.tax_account_id := tax_code_info_rec.tax_account_id;
3954: jai_cmn_taxes_all_rec.orig_tax_percentage := ln_surcharge_rate;
3955: jai_cmn_taxes_all_rec.org_id := tax_code_info_rec.org_id;
3956: jai_cmn_taxes_all_rec.duty_drawback_flag := tax_code_info_rec.duty_drawback_flag;
3957: jai_cmn_taxes_all_rec.vat_flag := tax_code_info_rec.vat_flag;
3950: jai_cmn_taxes_all_rec.vendor_id := tax_code_info_rec.vendor_id;
3951: jai_cmn_taxes_all_rec.vendor_site_id := tax_code_info_rec.vendor_site_id;
3952: jai_cmn_taxes_all_rec.modifiable_flag := tax_code_info_rec.modifiable_flag;
3953: jai_cmn_taxes_all_rec.tax_account_id := tax_code_info_rec.tax_account_id;
3954: jai_cmn_taxes_all_rec.orig_tax_percentage := ln_surcharge_rate;
3955: jai_cmn_taxes_all_rec.org_id := tax_code_info_rec.org_id;
3956: jai_cmn_taxes_all_rec.duty_drawback_flag := tax_code_info_rec.duty_drawback_flag;
3957: jai_cmn_taxes_all_rec.vat_flag := tax_code_info_rec.vat_flag;
3958: jai_cmn_taxes_all_rec.section_type := tax_code_info_rec.section_type;
3951: jai_cmn_taxes_all_rec.vendor_site_id := tax_code_info_rec.vendor_site_id;
3952: jai_cmn_taxes_all_rec.modifiable_flag := tax_code_info_rec.modifiable_flag;
3953: jai_cmn_taxes_all_rec.tax_account_id := tax_code_info_rec.tax_account_id;
3954: jai_cmn_taxes_all_rec.orig_tax_percentage := ln_surcharge_rate;
3955: jai_cmn_taxes_all_rec.org_id := tax_code_info_rec.org_id;
3956: jai_cmn_taxes_all_rec.duty_drawback_flag := tax_code_info_rec.duty_drawback_flag;
3957: jai_cmn_taxes_all_rec.vat_flag := tax_code_info_rec.vat_flag;
3958: jai_cmn_taxes_all_rec.section_type := tax_code_info_rec.section_type;
3959: jai_cmn_taxes_all_rec.start_date := tax_code_info_rec.start_date;
3952: jai_cmn_taxes_all_rec.modifiable_flag := tax_code_info_rec.modifiable_flag;
3953: jai_cmn_taxes_all_rec.tax_account_id := tax_code_info_rec.tax_account_id;
3954: jai_cmn_taxes_all_rec.orig_tax_percentage := ln_surcharge_rate;
3955: jai_cmn_taxes_all_rec.org_id := tax_code_info_rec.org_id;
3956: jai_cmn_taxes_all_rec.duty_drawback_flag := tax_code_info_rec.duty_drawback_flag;
3957: jai_cmn_taxes_all_rec.vat_flag := tax_code_info_rec.vat_flag;
3958: jai_cmn_taxes_all_rec.section_type := tax_code_info_rec.section_type;
3959: jai_cmn_taxes_all_rec.start_date := tax_code_info_rec.start_date;
3960: jai_cmn_taxes_all_rec.end_date := tax_code_info_rec.end_date;
3953: jai_cmn_taxes_all_rec.tax_account_id := tax_code_info_rec.tax_account_id;
3954: jai_cmn_taxes_all_rec.orig_tax_percentage := ln_surcharge_rate;
3955: jai_cmn_taxes_all_rec.org_id := tax_code_info_rec.org_id;
3956: jai_cmn_taxes_all_rec.duty_drawback_flag := tax_code_info_rec.duty_drawback_flag;
3957: jai_cmn_taxes_all_rec.vat_flag := tax_code_info_rec.vat_flag;
3958: jai_cmn_taxes_all_rec.section_type := tax_code_info_rec.section_type;
3959: jai_cmn_taxes_all_rec.start_date := tax_code_info_rec.start_date;
3960: jai_cmn_taxes_all_rec.end_date := tax_code_info_rec.end_date;
3961: jai_cmn_taxes_all_rec.CREATION_DATE := sysdate;
3954: jai_cmn_taxes_all_rec.orig_tax_percentage := ln_surcharge_rate;
3955: jai_cmn_taxes_all_rec.org_id := tax_code_info_rec.org_id;
3956: jai_cmn_taxes_all_rec.duty_drawback_flag := tax_code_info_rec.duty_drawback_flag;
3957: jai_cmn_taxes_all_rec.vat_flag := tax_code_info_rec.vat_flag;
3958: jai_cmn_taxes_all_rec.section_type := tax_code_info_rec.section_type;
3959: jai_cmn_taxes_all_rec.start_date := tax_code_info_rec.start_date;
3960: jai_cmn_taxes_all_rec.end_date := tax_code_info_rec.end_date;
3961: jai_cmn_taxes_all_rec.CREATION_DATE := sysdate;
3962: jai_cmn_taxes_all_rec.CREATED_BY := fnd_global.user_id;
3955: jai_cmn_taxes_all_rec.org_id := tax_code_info_rec.org_id;
3956: jai_cmn_taxes_all_rec.duty_drawback_flag := tax_code_info_rec.duty_drawback_flag;
3957: jai_cmn_taxes_all_rec.vat_flag := tax_code_info_rec.vat_flag;
3958: jai_cmn_taxes_all_rec.section_type := tax_code_info_rec.section_type;
3959: jai_cmn_taxes_all_rec.start_date := tax_code_info_rec.start_date;
3960: jai_cmn_taxes_all_rec.end_date := tax_code_info_rec.end_date;
3961: jai_cmn_taxes_all_rec.CREATION_DATE := sysdate;
3962: jai_cmn_taxes_all_rec.CREATED_BY := fnd_global.user_id;
3963: jai_cmn_taxes_all_rec.LAST_UPDATE_DATE := sysdate;
3956: jai_cmn_taxes_all_rec.duty_drawback_flag := tax_code_info_rec.duty_drawback_flag;
3957: jai_cmn_taxes_all_rec.vat_flag := tax_code_info_rec.vat_flag;
3958: jai_cmn_taxes_all_rec.section_type := tax_code_info_rec.section_type;
3959: jai_cmn_taxes_all_rec.start_date := tax_code_info_rec.start_date;
3960: jai_cmn_taxes_all_rec.end_date := tax_code_info_rec.end_date;
3961: jai_cmn_taxes_all_rec.CREATION_DATE := sysdate;
3962: jai_cmn_taxes_all_rec.CREATED_BY := fnd_global.user_id;
3963: jai_cmn_taxes_all_rec.LAST_UPDATE_DATE := sysdate;
3964: jai_cmn_taxes_all_rec.LAST_UPDATED_BY := fnd_global.user_id;
3957: jai_cmn_taxes_all_rec.vat_flag := tax_code_info_rec.vat_flag;
3958: jai_cmn_taxes_all_rec.section_type := tax_code_info_rec.section_type;
3959: jai_cmn_taxes_all_rec.start_date := tax_code_info_rec.start_date;
3960: jai_cmn_taxes_all_rec.end_date := tax_code_info_rec.end_date;
3961: jai_cmn_taxes_all_rec.CREATION_DATE := sysdate;
3962: jai_cmn_taxes_all_rec.CREATED_BY := fnd_global.user_id;
3963: jai_cmn_taxes_all_rec.LAST_UPDATE_DATE := sysdate;
3964: jai_cmn_taxes_all_rec.LAST_UPDATED_BY := fnd_global.user_id;
3965: jai_cmn_taxes_all_rec.LAST_UPDATE_LOGIN := fnd_global.login_id;
3958: jai_cmn_taxes_all_rec.section_type := tax_code_info_rec.section_type;
3959: jai_cmn_taxes_all_rec.start_date := tax_code_info_rec.start_date;
3960: jai_cmn_taxes_all_rec.end_date := tax_code_info_rec.end_date;
3961: jai_cmn_taxes_all_rec.CREATION_DATE := sysdate;
3962: jai_cmn_taxes_all_rec.CREATED_BY := fnd_global.user_id;
3963: jai_cmn_taxes_all_rec.LAST_UPDATE_DATE := sysdate;
3964: jai_cmn_taxes_all_rec.LAST_UPDATED_BY := fnd_global.user_id;
3965: jai_cmn_taxes_all_rec.LAST_UPDATE_LOGIN := fnd_global.login_id;
3966: --insert tax code
3959: jai_cmn_taxes_all_rec.start_date := tax_code_info_rec.start_date;
3960: jai_cmn_taxes_all_rec.end_date := tax_code_info_rec.end_date;
3961: jai_cmn_taxes_all_rec.CREATION_DATE := sysdate;
3962: jai_cmn_taxes_all_rec.CREATED_BY := fnd_global.user_id;
3963: jai_cmn_taxes_all_rec.LAST_UPDATE_DATE := sysdate;
3964: jai_cmn_taxes_all_rec.LAST_UPDATED_BY := fnd_global.user_id;
3965: jai_cmn_taxes_all_rec.LAST_UPDATE_LOGIN := fnd_global.login_id;
3966: --insert tax code
3967: insert_jai_cmn_taxes_all(jai_cmn_taxes_all_rec);
3960: jai_cmn_taxes_all_rec.end_date := tax_code_info_rec.end_date;
3961: jai_cmn_taxes_all_rec.CREATION_DATE := sysdate;
3962: jai_cmn_taxes_all_rec.CREATED_BY := fnd_global.user_id;
3963: jai_cmn_taxes_all_rec.LAST_UPDATE_DATE := sysdate;
3964: jai_cmn_taxes_all_rec.LAST_UPDATED_BY := fnd_global.user_id;
3965: jai_cmn_taxes_all_rec.LAST_UPDATE_LOGIN := fnd_global.login_id;
3966: --insert tax code
3967: insert_jai_cmn_taxes_all(jai_cmn_taxes_all_rec);
3968:
3961: jai_cmn_taxes_all_rec.CREATION_DATE := sysdate;
3962: jai_cmn_taxes_all_rec.CREATED_BY := fnd_global.user_id;
3963: jai_cmn_taxes_all_rec.LAST_UPDATE_DATE := sysdate;
3964: jai_cmn_taxes_all_rec.LAST_UPDATED_BY := fnd_global.user_id;
3965: jai_cmn_taxes_all_rec.LAST_UPDATE_LOGIN := fnd_global.login_id;
3966: --insert tax code
3967: insert_jai_cmn_taxes_all(jai_cmn_taxes_all_rec);
3968:
3969: --@Create new tax category TDS Surcharge tax
3963: jai_cmn_taxes_all_rec.LAST_UPDATE_DATE := sysdate;
3964: jai_cmn_taxes_all_rec.LAST_UPDATED_BY := fnd_global.user_id;
3965: jai_cmn_taxes_all_rec.LAST_UPDATE_LOGIN := fnd_global.login_id;
3966: --insert tax code
3967: insert_jai_cmn_taxes_all(jai_cmn_taxes_all_rec);
3968:
3969: --@Create new tax category TDS Surcharge tax
3970: jai_cmn_tax_ctg_lines_rec := NULL;
3971: jai_cmn_tax_ctg_lines_rec.tax_category_id := ln_val_id;
3995: END AUTO_CREATE_DTC_CATEGORY;
3996:
3997: --==========================================================================
3998: -- PROCEDURE NAME:
3999: -- insert_jai_cmn_taxes_all Public
4000: --
4001: -- DESCRIPTION:
4002: -- Insert a new line for jai_cmn_taxes_all table
4003: --
3998: -- PROCEDURE NAME:
3999: -- insert_jai_cmn_taxes_all Public
4000: --
4001: -- DESCRIPTION:
4002: -- Insert a new line for jai_cmn_taxes_all table
4003: --
4004: -- PARAMETERS:
4005: -- In: p_jai_cmn_taxes_all_rec jai_cmn_taxes_all record
4006: --
4001: -- DESCRIPTION:
4002: -- Insert a new line for jai_cmn_taxes_all table
4003: --
4004: -- PARAMETERS:
4005: -- In: p_jai_cmn_taxes_all_rec jai_cmn_taxes_all record
4006: --
4007: -- DESIGN REFERENCES:
4008: -- For new TDS architecture migration script
4009: --
4009: --
4010: -- CHANGE HISTORY:
4011: -- 24-OCT-2012 Chong created
4012: --==========================================================================
4013: PROCEDURE insert_jai_cmn_taxes_all (
4014: p_jai_cmn_taxes_all_rec jai_cmn_taxes_all%ROWTYPE
4015: ) IS
4016:
4017: BEGIN
4010: -- CHANGE HISTORY:
4011: -- 24-OCT-2012 Chong created
4012: --==========================================================================
4013: PROCEDURE insert_jai_cmn_taxes_all (
4014: p_jai_cmn_taxes_all_rec jai_cmn_taxes_all%ROWTYPE
4015: ) IS
4016:
4017: BEGIN
4018:
4016:
4017: BEGIN
4018:
4019: --insert tax code
4020: INSERT INTO JAI_CMN_TAXES_ALL(
4021: tax_id
4022: ,tax_name
4023: ,tax_descr
4024: ,tax_type
4076: ,auto_create_category
4077: ,reverse_charge_flag
4078: )
4079: VALUES(
4080: p_jai_cmn_taxes_all_rec.tax_id
4081: ,p_jai_cmn_taxes_all_rec.tax_name
4082: ,p_jai_cmn_taxes_all_rec.tax_descr
4083: ,p_jai_cmn_taxes_all_rec.tax_type
4084: ,p_jai_cmn_taxes_all_rec.tax_rate
4077: ,reverse_charge_flag
4078: )
4079: VALUES(
4080: p_jai_cmn_taxes_all_rec.tax_id
4081: ,p_jai_cmn_taxes_all_rec.tax_name
4082: ,p_jai_cmn_taxes_all_rec.tax_descr
4083: ,p_jai_cmn_taxes_all_rec.tax_type
4084: ,p_jai_cmn_taxes_all_rec.tax_rate
4085: ,p_jai_cmn_taxes_all_rec.tax_amount
4078: )
4079: VALUES(
4080: p_jai_cmn_taxes_all_rec.tax_id
4081: ,p_jai_cmn_taxes_all_rec.tax_name
4082: ,p_jai_cmn_taxes_all_rec.tax_descr
4083: ,p_jai_cmn_taxes_all_rec.tax_type
4084: ,p_jai_cmn_taxes_all_rec.tax_rate
4085: ,p_jai_cmn_taxes_all_rec.tax_amount
4086: ,p_jai_cmn_taxes_all_rec.uom_code
4079: VALUES(
4080: p_jai_cmn_taxes_all_rec.tax_id
4081: ,p_jai_cmn_taxes_all_rec.tax_name
4082: ,p_jai_cmn_taxes_all_rec.tax_descr
4083: ,p_jai_cmn_taxes_all_rec.tax_type
4084: ,p_jai_cmn_taxes_all_rec.tax_rate
4085: ,p_jai_cmn_taxes_all_rec.tax_amount
4086: ,p_jai_cmn_taxes_all_rec.uom_code
4087: ,p_jai_cmn_taxes_all_rec.adhoc_flag
4080: p_jai_cmn_taxes_all_rec.tax_id
4081: ,p_jai_cmn_taxes_all_rec.tax_name
4082: ,p_jai_cmn_taxes_all_rec.tax_descr
4083: ,p_jai_cmn_taxes_all_rec.tax_type
4084: ,p_jai_cmn_taxes_all_rec.tax_rate
4085: ,p_jai_cmn_taxes_all_rec.tax_amount
4086: ,p_jai_cmn_taxes_all_rec.uom_code
4087: ,p_jai_cmn_taxes_all_rec.adhoc_flag
4088: ,p_jai_cmn_taxes_all_rec.vendor_id
4081: ,p_jai_cmn_taxes_all_rec.tax_name
4082: ,p_jai_cmn_taxes_all_rec.tax_descr
4083: ,p_jai_cmn_taxes_all_rec.tax_type
4084: ,p_jai_cmn_taxes_all_rec.tax_rate
4085: ,p_jai_cmn_taxes_all_rec.tax_amount
4086: ,p_jai_cmn_taxes_all_rec.uom_code
4087: ,p_jai_cmn_taxes_all_rec.adhoc_flag
4088: ,p_jai_cmn_taxes_all_rec.vendor_id
4089: ,p_jai_cmn_taxes_all_rec.vendor_flag
4082: ,p_jai_cmn_taxes_all_rec.tax_descr
4083: ,p_jai_cmn_taxes_all_rec.tax_type
4084: ,p_jai_cmn_taxes_all_rec.tax_rate
4085: ,p_jai_cmn_taxes_all_rec.tax_amount
4086: ,p_jai_cmn_taxes_all_rec.uom_code
4087: ,p_jai_cmn_taxes_all_rec.adhoc_flag
4088: ,p_jai_cmn_taxes_all_rec.vendor_id
4089: ,p_jai_cmn_taxes_all_rec.vendor_flag
4090: ,p_jai_cmn_taxes_all_rec.vendor_site_id
4083: ,p_jai_cmn_taxes_all_rec.tax_type
4084: ,p_jai_cmn_taxes_all_rec.tax_rate
4085: ,p_jai_cmn_taxes_all_rec.tax_amount
4086: ,p_jai_cmn_taxes_all_rec.uom_code
4087: ,p_jai_cmn_taxes_all_rec.adhoc_flag
4088: ,p_jai_cmn_taxes_all_rec.vendor_id
4089: ,p_jai_cmn_taxes_all_rec.vendor_flag
4090: ,p_jai_cmn_taxes_all_rec.vendor_site_id
4091: ,p_jai_cmn_taxes_all_rec.modifiable_flag
4084: ,p_jai_cmn_taxes_all_rec.tax_rate
4085: ,p_jai_cmn_taxes_all_rec.tax_amount
4086: ,p_jai_cmn_taxes_all_rec.uom_code
4087: ,p_jai_cmn_taxes_all_rec.adhoc_flag
4088: ,p_jai_cmn_taxes_all_rec.vendor_id
4089: ,p_jai_cmn_taxes_all_rec.vendor_flag
4090: ,p_jai_cmn_taxes_all_rec.vendor_site_id
4091: ,p_jai_cmn_taxes_all_rec.modifiable_flag
4092: ,p_jai_cmn_taxes_all_rec.tax_account_id
4085: ,p_jai_cmn_taxes_all_rec.tax_amount
4086: ,p_jai_cmn_taxes_all_rec.uom_code
4087: ,p_jai_cmn_taxes_all_rec.adhoc_flag
4088: ,p_jai_cmn_taxes_all_rec.vendor_id
4089: ,p_jai_cmn_taxes_all_rec.vendor_flag
4090: ,p_jai_cmn_taxes_all_rec.vendor_site_id
4091: ,p_jai_cmn_taxes_all_rec.modifiable_flag
4092: ,p_jai_cmn_taxes_all_rec.tax_account_id
4093: ,p_jai_cmn_taxes_all_rec.mod_cr_percentage
4086: ,p_jai_cmn_taxes_all_rec.uom_code
4087: ,p_jai_cmn_taxes_all_rec.adhoc_flag
4088: ,p_jai_cmn_taxes_all_rec.vendor_id
4089: ,p_jai_cmn_taxes_all_rec.vendor_flag
4090: ,p_jai_cmn_taxes_all_rec.vendor_site_id
4091: ,p_jai_cmn_taxes_all_rec.modifiable_flag
4092: ,p_jai_cmn_taxes_all_rec.tax_account_id
4093: ,p_jai_cmn_taxes_all_rec.mod_cr_percentage
4094: ,p_jai_cmn_taxes_all_rec.stform_type
4087: ,p_jai_cmn_taxes_all_rec.adhoc_flag
4088: ,p_jai_cmn_taxes_all_rec.vendor_id
4089: ,p_jai_cmn_taxes_all_rec.vendor_flag
4090: ,p_jai_cmn_taxes_all_rec.vendor_site_id
4091: ,p_jai_cmn_taxes_all_rec.modifiable_flag
4092: ,p_jai_cmn_taxes_all_rec.tax_account_id
4093: ,p_jai_cmn_taxes_all_rec.mod_cr_percentage
4094: ,p_jai_cmn_taxes_all_rec.stform_type
4095: ,p_jai_cmn_taxes_all_rec.orig_tax_percentage
4088: ,p_jai_cmn_taxes_all_rec.vendor_id
4089: ,p_jai_cmn_taxes_all_rec.vendor_flag
4090: ,p_jai_cmn_taxes_all_rec.vendor_site_id
4091: ,p_jai_cmn_taxes_all_rec.modifiable_flag
4092: ,p_jai_cmn_taxes_all_rec.tax_account_id
4093: ,p_jai_cmn_taxes_all_rec.mod_cr_percentage
4094: ,p_jai_cmn_taxes_all_rec.stform_type
4095: ,p_jai_cmn_taxes_all_rec.orig_tax_percentage
4096: ,p_jai_cmn_taxes_all_rec.tds_section
4089: ,p_jai_cmn_taxes_all_rec.vendor_flag
4090: ,p_jai_cmn_taxes_all_rec.vendor_site_id
4091: ,p_jai_cmn_taxes_all_rec.modifiable_flag
4092: ,p_jai_cmn_taxes_all_rec.tax_account_id
4093: ,p_jai_cmn_taxes_all_rec.mod_cr_percentage
4094: ,p_jai_cmn_taxes_all_rec.stform_type
4095: ,p_jai_cmn_taxes_all_rec.orig_tax_percentage
4096: ,p_jai_cmn_taxes_all_rec.tds_section
4097: ,p_jai_cmn_taxes_all_rec.currency_flag
4090: ,p_jai_cmn_taxes_all_rec.vendor_site_id
4091: ,p_jai_cmn_taxes_all_rec.modifiable_flag
4092: ,p_jai_cmn_taxes_all_rec.tax_account_id
4093: ,p_jai_cmn_taxes_all_rec.mod_cr_percentage
4094: ,p_jai_cmn_taxes_all_rec.stform_type
4095: ,p_jai_cmn_taxes_all_rec.orig_tax_percentage
4096: ,p_jai_cmn_taxes_all_rec.tds_section
4097: ,p_jai_cmn_taxes_all_rec.currency_flag
4098: ,p_jai_cmn_taxes_all_rec.start_date
4091: ,p_jai_cmn_taxes_all_rec.modifiable_flag
4092: ,p_jai_cmn_taxes_all_rec.tax_account_id
4093: ,p_jai_cmn_taxes_all_rec.mod_cr_percentage
4094: ,p_jai_cmn_taxes_all_rec.stform_type
4095: ,p_jai_cmn_taxes_all_rec.orig_tax_percentage
4096: ,p_jai_cmn_taxes_all_rec.tds_section
4097: ,p_jai_cmn_taxes_all_rec.currency_flag
4098: ,p_jai_cmn_taxes_all_rec.start_date
4099: ,p_jai_cmn_taxes_all_rec.end_date
4092: ,p_jai_cmn_taxes_all_rec.tax_account_id
4093: ,p_jai_cmn_taxes_all_rec.mod_cr_percentage
4094: ,p_jai_cmn_taxes_all_rec.stform_type
4095: ,p_jai_cmn_taxes_all_rec.orig_tax_percentage
4096: ,p_jai_cmn_taxes_all_rec.tds_section
4097: ,p_jai_cmn_taxes_all_rec.currency_flag
4098: ,p_jai_cmn_taxes_all_rec.start_date
4099: ,p_jai_cmn_taxes_all_rec.end_date
4100: ,p_jai_cmn_taxes_all_rec.creation_date
4093: ,p_jai_cmn_taxes_all_rec.mod_cr_percentage
4094: ,p_jai_cmn_taxes_all_rec.stform_type
4095: ,p_jai_cmn_taxes_all_rec.orig_tax_percentage
4096: ,p_jai_cmn_taxes_all_rec.tds_section
4097: ,p_jai_cmn_taxes_all_rec.currency_flag
4098: ,p_jai_cmn_taxes_all_rec.start_date
4099: ,p_jai_cmn_taxes_all_rec.end_date
4100: ,p_jai_cmn_taxes_all_rec.creation_date
4101: ,p_jai_cmn_taxes_all_rec.created_by
4094: ,p_jai_cmn_taxes_all_rec.stform_type
4095: ,p_jai_cmn_taxes_all_rec.orig_tax_percentage
4096: ,p_jai_cmn_taxes_all_rec.tds_section
4097: ,p_jai_cmn_taxes_all_rec.currency_flag
4098: ,p_jai_cmn_taxes_all_rec.start_date
4099: ,p_jai_cmn_taxes_all_rec.end_date
4100: ,p_jai_cmn_taxes_all_rec.creation_date
4101: ,p_jai_cmn_taxes_all_rec.created_by
4102: ,p_jai_cmn_taxes_all_rec.last_update_date
4095: ,p_jai_cmn_taxes_all_rec.orig_tax_percentage
4096: ,p_jai_cmn_taxes_all_rec.tds_section
4097: ,p_jai_cmn_taxes_all_rec.currency_flag
4098: ,p_jai_cmn_taxes_all_rec.start_date
4099: ,p_jai_cmn_taxes_all_rec.end_date
4100: ,p_jai_cmn_taxes_all_rec.creation_date
4101: ,p_jai_cmn_taxes_all_rec.created_by
4102: ,p_jai_cmn_taxes_all_rec.last_update_date
4103: ,p_jai_cmn_taxes_all_rec.last_updated_by
4096: ,p_jai_cmn_taxes_all_rec.tds_section
4097: ,p_jai_cmn_taxes_all_rec.currency_flag
4098: ,p_jai_cmn_taxes_all_rec.start_date
4099: ,p_jai_cmn_taxes_all_rec.end_date
4100: ,p_jai_cmn_taxes_all_rec.creation_date
4101: ,p_jai_cmn_taxes_all_rec.created_by
4102: ,p_jai_cmn_taxes_all_rec.last_update_date
4103: ,p_jai_cmn_taxes_all_rec.last_updated_by
4104: ,p_jai_cmn_taxes_all_rec.last_update_login
4097: ,p_jai_cmn_taxes_all_rec.currency_flag
4098: ,p_jai_cmn_taxes_all_rec.start_date
4099: ,p_jai_cmn_taxes_all_rec.end_date
4100: ,p_jai_cmn_taxes_all_rec.creation_date
4101: ,p_jai_cmn_taxes_all_rec.created_by
4102: ,p_jai_cmn_taxes_all_rec.last_update_date
4103: ,p_jai_cmn_taxes_all_rec.last_updated_by
4104: ,p_jai_cmn_taxes_all_rec.last_update_login
4105: ,p_jai_cmn_taxes_all_rec.org_id
4098: ,p_jai_cmn_taxes_all_rec.start_date
4099: ,p_jai_cmn_taxes_all_rec.end_date
4100: ,p_jai_cmn_taxes_all_rec.creation_date
4101: ,p_jai_cmn_taxes_all_rec.created_by
4102: ,p_jai_cmn_taxes_all_rec.last_update_date
4103: ,p_jai_cmn_taxes_all_rec.last_updated_by
4104: ,p_jai_cmn_taxes_all_rec.last_update_login
4105: ,p_jai_cmn_taxes_all_rec.org_id
4106: ,p_jai_cmn_taxes_all_rec.surcharge_rate
4099: ,p_jai_cmn_taxes_all_rec.end_date
4100: ,p_jai_cmn_taxes_all_rec.creation_date
4101: ,p_jai_cmn_taxes_all_rec.created_by
4102: ,p_jai_cmn_taxes_all_rec.last_update_date
4103: ,p_jai_cmn_taxes_all_rec.last_updated_by
4104: ,p_jai_cmn_taxes_all_rec.last_update_login
4105: ,p_jai_cmn_taxes_all_rec.org_id
4106: ,p_jai_cmn_taxes_all_rec.surcharge_rate
4107: ,p_jai_cmn_taxes_all_rec.surcharge_flag
4100: ,p_jai_cmn_taxes_all_rec.creation_date
4101: ,p_jai_cmn_taxes_all_rec.created_by
4102: ,p_jai_cmn_taxes_all_rec.last_update_date
4103: ,p_jai_cmn_taxes_all_rec.last_updated_by
4104: ,p_jai_cmn_taxes_all_rec.last_update_login
4105: ,p_jai_cmn_taxes_all_rec.org_id
4106: ,p_jai_cmn_taxes_all_rec.surcharge_rate
4107: ,p_jai_cmn_taxes_all_rec.surcharge_flag
4108: ,p_jai_cmn_taxes_all_rec.rounding_factor
4101: ,p_jai_cmn_taxes_all_rec.created_by
4102: ,p_jai_cmn_taxes_all_rec.last_update_date
4103: ,p_jai_cmn_taxes_all_rec.last_updated_by
4104: ,p_jai_cmn_taxes_all_rec.last_update_login
4105: ,p_jai_cmn_taxes_all_rec.org_id
4106: ,p_jai_cmn_taxes_all_rec.surcharge_rate
4107: ,p_jai_cmn_taxes_all_rec.surcharge_flag
4108: ,p_jai_cmn_taxes_all_rec.rounding_factor
4109: ,p_jai_cmn_taxes_all_rec.duty_drawback_flag
4102: ,p_jai_cmn_taxes_all_rec.last_update_date
4103: ,p_jai_cmn_taxes_all_rec.last_updated_by
4104: ,p_jai_cmn_taxes_all_rec.last_update_login
4105: ,p_jai_cmn_taxes_all_rec.org_id
4106: ,p_jai_cmn_taxes_all_rec.surcharge_rate
4107: ,p_jai_cmn_taxes_all_rec.surcharge_flag
4108: ,p_jai_cmn_taxes_all_rec.rounding_factor
4109: ,p_jai_cmn_taxes_all_rec.duty_drawback_flag
4110: ,p_jai_cmn_taxes_all_rec.duty_drawback_percentage
4103: ,p_jai_cmn_taxes_all_rec.last_updated_by
4104: ,p_jai_cmn_taxes_all_rec.last_update_login
4105: ,p_jai_cmn_taxes_all_rec.org_id
4106: ,p_jai_cmn_taxes_all_rec.surcharge_rate
4107: ,p_jai_cmn_taxes_all_rec.surcharge_flag
4108: ,p_jai_cmn_taxes_all_rec.rounding_factor
4109: ,p_jai_cmn_taxes_all_rec.duty_drawback_flag
4110: ,p_jai_cmn_taxes_all_rec.duty_drawback_percentage
4111: ,p_jai_cmn_taxes_all_rec.vat_flag
4104: ,p_jai_cmn_taxes_all_rec.last_update_login
4105: ,p_jai_cmn_taxes_all_rec.org_id
4106: ,p_jai_cmn_taxes_all_rec.surcharge_rate
4107: ,p_jai_cmn_taxes_all_rec.surcharge_flag
4108: ,p_jai_cmn_taxes_all_rec.rounding_factor
4109: ,p_jai_cmn_taxes_all_rec.duty_drawback_flag
4110: ,p_jai_cmn_taxes_all_rec.duty_drawback_percentage
4111: ,p_jai_cmn_taxes_all_rec.vat_flag
4112: ,p_jai_cmn_taxes_all_rec.section_type
4105: ,p_jai_cmn_taxes_all_rec.org_id
4106: ,p_jai_cmn_taxes_all_rec.surcharge_rate
4107: ,p_jai_cmn_taxes_all_rec.surcharge_flag
4108: ,p_jai_cmn_taxes_all_rec.rounding_factor
4109: ,p_jai_cmn_taxes_all_rec.duty_drawback_flag
4110: ,p_jai_cmn_taxes_all_rec.duty_drawback_percentage
4111: ,p_jai_cmn_taxes_all_rec.vat_flag
4112: ,p_jai_cmn_taxes_all_rec.section_type
4113: ,p_jai_cmn_taxes_all_rec.section_code
4106: ,p_jai_cmn_taxes_all_rec.surcharge_rate
4107: ,p_jai_cmn_taxes_all_rec.surcharge_flag
4108: ,p_jai_cmn_taxes_all_rec.rounding_factor
4109: ,p_jai_cmn_taxes_all_rec.duty_drawback_flag
4110: ,p_jai_cmn_taxes_all_rec.duty_drawback_percentage
4111: ,p_jai_cmn_taxes_all_rec.vat_flag
4112: ,p_jai_cmn_taxes_all_rec.section_type
4113: ,p_jai_cmn_taxes_all_rec.section_code
4114: ,p_jai_cmn_taxes_all_rec.cess_rate
4107: ,p_jai_cmn_taxes_all_rec.surcharge_flag
4108: ,p_jai_cmn_taxes_all_rec.rounding_factor
4109: ,p_jai_cmn_taxes_all_rec.duty_drawback_flag
4110: ,p_jai_cmn_taxes_all_rec.duty_drawback_percentage
4111: ,p_jai_cmn_taxes_all_rec.vat_flag
4112: ,p_jai_cmn_taxes_all_rec.section_type
4113: ,p_jai_cmn_taxes_all_rec.section_code
4114: ,p_jai_cmn_taxes_all_rec.cess_rate
4115: ,p_jai_cmn_taxes_all_rec.object_version_number
4108: ,p_jai_cmn_taxes_all_rec.rounding_factor
4109: ,p_jai_cmn_taxes_all_rec.duty_drawback_flag
4110: ,p_jai_cmn_taxes_all_rec.duty_drawback_percentage
4111: ,p_jai_cmn_taxes_all_rec.vat_flag
4112: ,p_jai_cmn_taxes_all_rec.section_type
4113: ,p_jai_cmn_taxes_all_rec.section_code
4114: ,p_jai_cmn_taxes_all_rec.cess_rate
4115: ,p_jai_cmn_taxes_all_rec.object_version_number
4116: ,p_jai_cmn_taxes_all_rec.sh_cess_rate
4109: ,p_jai_cmn_taxes_all_rec.duty_drawback_flag
4110: ,p_jai_cmn_taxes_all_rec.duty_drawback_percentage
4111: ,p_jai_cmn_taxes_all_rec.vat_flag
4112: ,p_jai_cmn_taxes_all_rec.section_type
4113: ,p_jai_cmn_taxes_all_rec.section_code
4114: ,p_jai_cmn_taxes_all_rec.cess_rate
4115: ,p_jai_cmn_taxes_all_rec.object_version_number
4116: ,p_jai_cmn_taxes_all_rec.sh_cess_rate
4117: ,p_jai_cmn_taxes_all_rec.inclusive_tax_flag
4110: ,p_jai_cmn_taxes_all_rec.duty_drawback_percentage
4111: ,p_jai_cmn_taxes_all_rec.vat_flag
4112: ,p_jai_cmn_taxes_all_rec.section_type
4113: ,p_jai_cmn_taxes_all_rec.section_code
4114: ,p_jai_cmn_taxes_all_rec.cess_rate
4115: ,p_jai_cmn_taxes_all_rec.object_version_number
4116: ,p_jai_cmn_taxes_all_rec.sh_cess_rate
4117: ,p_jai_cmn_taxes_all_rec.inclusive_tax_flag
4118: ,p_jai_cmn_taxes_all_rec.attribute1
4111: ,p_jai_cmn_taxes_all_rec.vat_flag
4112: ,p_jai_cmn_taxes_all_rec.section_type
4113: ,p_jai_cmn_taxes_all_rec.section_code
4114: ,p_jai_cmn_taxes_all_rec.cess_rate
4115: ,p_jai_cmn_taxes_all_rec.object_version_number
4116: ,p_jai_cmn_taxes_all_rec.sh_cess_rate
4117: ,p_jai_cmn_taxes_all_rec.inclusive_tax_flag
4118: ,p_jai_cmn_taxes_all_rec.attribute1
4119: ,p_jai_cmn_taxes_all_rec.attribute2
4112: ,p_jai_cmn_taxes_all_rec.section_type
4113: ,p_jai_cmn_taxes_all_rec.section_code
4114: ,p_jai_cmn_taxes_all_rec.cess_rate
4115: ,p_jai_cmn_taxes_all_rec.object_version_number
4116: ,p_jai_cmn_taxes_all_rec.sh_cess_rate
4117: ,p_jai_cmn_taxes_all_rec.inclusive_tax_flag
4118: ,p_jai_cmn_taxes_all_rec.attribute1
4119: ,p_jai_cmn_taxes_all_rec.attribute2
4120: ,p_jai_cmn_taxes_all_rec.attribute3
4113: ,p_jai_cmn_taxes_all_rec.section_code
4114: ,p_jai_cmn_taxes_all_rec.cess_rate
4115: ,p_jai_cmn_taxes_all_rec.object_version_number
4116: ,p_jai_cmn_taxes_all_rec.sh_cess_rate
4117: ,p_jai_cmn_taxes_all_rec.inclusive_tax_flag
4118: ,p_jai_cmn_taxes_all_rec.attribute1
4119: ,p_jai_cmn_taxes_all_rec.attribute2
4120: ,p_jai_cmn_taxes_all_rec.attribute3
4121: ,p_jai_cmn_taxes_all_rec.attribute4
4114: ,p_jai_cmn_taxes_all_rec.cess_rate
4115: ,p_jai_cmn_taxes_all_rec.object_version_number
4116: ,p_jai_cmn_taxes_all_rec.sh_cess_rate
4117: ,p_jai_cmn_taxes_all_rec.inclusive_tax_flag
4118: ,p_jai_cmn_taxes_all_rec.attribute1
4119: ,p_jai_cmn_taxes_all_rec.attribute2
4120: ,p_jai_cmn_taxes_all_rec.attribute3
4121: ,p_jai_cmn_taxes_all_rec.attribute4
4122: ,p_jai_cmn_taxes_all_rec.attribute5
4115: ,p_jai_cmn_taxes_all_rec.object_version_number
4116: ,p_jai_cmn_taxes_all_rec.sh_cess_rate
4117: ,p_jai_cmn_taxes_all_rec.inclusive_tax_flag
4118: ,p_jai_cmn_taxes_all_rec.attribute1
4119: ,p_jai_cmn_taxes_all_rec.attribute2
4120: ,p_jai_cmn_taxes_all_rec.attribute3
4121: ,p_jai_cmn_taxes_all_rec.attribute4
4122: ,p_jai_cmn_taxes_all_rec.attribute5
4123: ,p_jai_cmn_taxes_all_rec.attribute6
4116: ,p_jai_cmn_taxes_all_rec.sh_cess_rate
4117: ,p_jai_cmn_taxes_all_rec.inclusive_tax_flag
4118: ,p_jai_cmn_taxes_all_rec.attribute1
4119: ,p_jai_cmn_taxes_all_rec.attribute2
4120: ,p_jai_cmn_taxes_all_rec.attribute3
4121: ,p_jai_cmn_taxes_all_rec.attribute4
4122: ,p_jai_cmn_taxes_all_rec.attribute5
4123: ,p_jai_cmn_taxes_all_rec.attribute6
4124: ,p_jai_cmn_taxes_all_rec.attribute7
4117: ,p_jai_cmn_taxes_all_rec.inclusive_tax_flag
4118: ,p_jai_cmn_taxes_all_rec.attribute1
4119: ,p_jai_cmn_taxes_all_rec.attribute2
4120: ,p_jai_cmn_taxes_all_rec.attribute3
4121: ,p_jai_cmn_taxes_all_rec.attribute4
4122: ,p_jai_cmn_taxes_all_rec.attribute5
4123: ,p_jai_cmn_taxes_all_rec.attribute6
4124: ,p_jai_cmn_taxes_all_rec.attribute7
4125: ,p_jai_cmn_taxes_all_rec.attribute8
4118: ,p_jai_cmn_taxes_all_rec.attribute1
4119: ,p_jai_cmn_taxes_all_rec.attribute2
4120: ,p_jai_cmn_taxes_all_rec.attribute3
4121: ,p_jai_cmn_taxes_all_rec.attribute4
4122: ,p_jai_cmn_taxes_all_rec.attribute5
4123: ,p_jai_cmn_taxes_all_rec.attribute6
4124: ,p_jai_cmn_taxes_all_rec.attribute7
4125: ,p_jai_cmn_taxes_all_rec.attribute8
4126: ,p_jai_cmn_taxes_all_rec.attribute9
4119: ,p_jai_cmn_taxes_all_rec.attribute2
4120: ,p_jai_cmn_taxes_all_rec.attribute3
4121: ,p_jai_cmn_taxes_all_rec.attribute4
4122: ,p_jai_cmn_taxes_all_rec.attribute5
4123: ,p_jai_cmn_taxes_all_rec.attribute6
4124: ,p_jai_cmn_taxes_all_rec.attribute7
4125: ,p_jai_cmn_taxes_all_rec.attribute8
4126: ,p_jai_cmn_taxes_all_rec.attribute9
4127: ,p_jai_cmn_taxes_all_rec.attribute10
4120: ,p_jai_cmn_taxes_all_rec.attribute3
4121: ,p_jai_cmn_taxes_all_rec.attribute4
4122: ,p_jai_cmn_taxes_all_rec.attribute5
4123: ,p_jai_cmn_taxes_all_rec.attribute6
4124: ,p_jai_cmn_taxes_all_rec.attribute7
4125: ,p_jai_cmn_taxes_all_rec.attribute8
4126: ,p_jai_cmn_taxes_all_rec.attribute9
4127: ,p_jai_cmn_taxes_all_rec.attribute10
4128: ,p_jai_cmn_taxes_all_rec.attribute11
4121: ,p_jai_cmn_taxes_all_rec.attribute4
4122: ,p_jai_cmn_taxes_all_rec.attribute5
4123: ,p_jai_cmn_taxes_all_rec.attribute6
4124: ,p_jai_cmn_taxes_all_rec.attribute7
4125: ,p_jai_cmn_taxes_all_rec.attribute8
4126: ,p_jai_cmn_taxes_all_rec.attribute9
4127: ,p_jai_cmn_taxes_all_rec.attribute10
4128: ,p_jai_cmn_taxes_all_rec.attribute11
4129: ,p_jai_cmn_taxes_all_rec.attribute12
4122: ,p_jai_cmn_taxes_all_rec.attribute5
4123: ,p_jai_cmn_taxes_all_rec.attribute6
4124: ,p_jai_cmn_taxes_all_rec.attribute7
4125: ,p_jai_cmn_taxes_all_rec.attribute8
4126: ,p_jai_cmn_taxes_all_rec.attribute9
4127: ,p_jai_cmn_taxes_all_rec.attribute10
4128: ,p_jai_cmn_taxes_all_rec.attribute11
4129: ,p_jai_cmn_taxes_all_rec.attribute12
4130: ,p_jai_cmn_taxes_all_rec.attribute13
4123: ,p_jai_cmn_taxes_all_rec.attribute6
4124: ,p_jai_cmn_taxes_all_rec.attribute7
4125: ,p_jai_cmn_taxes_all_rec.attribute8
4126: ,p_jai_cmn_taxes_all_rec.attribute9
4127: ,p_jai_cmn_taxes_all_rec.attribute10
4128: ,p_jai_cmn_taxes_all_rec.attribute11
4129: ,p_jai_cmn_taxes_all_rec.attribute12
4130: ,p_jai_cmn_taxes_all_rec.attribute13
4131: ,p_jai_cmn_taxes_all_rec.attribute14
4124: ,p_jai_cmn_taxes_all_rec.attribute7
4125: ,p_jai_cmn_taxes_all_rec.attribute8
4126: ,p_jai_cmn_taxes_all_rec.attribute9
4127: ,p_jai_cmn_taxes_all_rec.attribute10
4128: ,p_jai_cmn_taxes_all_rec.attribute11
4129: ,p_jai_cmn_taxes_all_rec.attribute12
4130: ,p_jai_cmn_taxes_all_rec.attribute13
4131: ,p_jai_cmn_taxes_all_rec.attribute14
4132: ,p_jai_cmn_taxes_all_rec.attribute15
4125: ,p_jai_cmn_taxes_all_rec.attribute8
4126: ,p_jai_cmn_taxes_all_rec.attribute9
4127: ,p_jai_cmn_taxes_all_rec.attribute10
4128: ,p_jai_cmn_taxes_all_rec.attribute11
4129: ,p_jai_cmn_taxes_all_rec.attribute12
4130: ,p_jai_cmn_taxes_all_rec.attribute13
4131: ,p_jai_cmn_taxes_all_rec.attribute14
4132: ,p_jai_cmn_taxes_all_rec.attribute15
4133: ,p_jai_cmn_taxes_all_rec.attribute_category
4126: ,p_jai_cmn_taxes_all_rec.attribute9
4127: ,p_jai_cmn_taxes_all_rec.attribute10
4128: ,p_jai_cmn_taxes_all_rec.attribute11
4129: ,p_jai_cmn_taxes_all_rec.attribute12
4130: ,p_jai_cmn_taxes_all_rec.attribute13
4131: ,p_jai_cmn_taxes_all_rec.attribute14
4132: ,p_jai_cmn_taxes_all_rec.attribute15
4133: ,p_jai_cmn_taxes_all_rec.attribute_category
4134: ,p_jai_cmn_taxes_all_rec.tax_type_id
4127: ,p_jai_cmn_taxes_all_rec.attribute10
4128: ,p_jai_cmn_taxes_all_rec.attribute11
4129: ,p_jai_cmn_taxes_all_rec.attribute12
4130: ,p_jai_cmn_taxes_all_rec.attribute13
4131: ,p_jai_cmn_taxes_all_rec.attribute14
4132: ,p_jai_cmn_taxes_all_rec.attribute15
4133: ,p_jai_cmn_taxes_all_rec.attribute_category
4134: ,p_jai_cmn_taxes_all_rec.tax_type_id
4135: ,p_jai_cmn_taxes_all_rec.auto_create_category
4128: ,p_jai_cmn_taxes_all_rec.attribute11
4129: ,p_jai_cmn_taxes_all_rec.attribute12
4130: ,p_jai_cmn_taxes_all_rec.attribute13
4131: ,p_jai_cmn_taxes_all_rec.attribute14
4132: ,p_jai_cmn_taxes_all_rec.attribute15
4133: ,p_jai_cmn_taxes_all_rec.attribute_category
4134: ,p_jai_cmn_taxes_all_rec.tax_type_id
4135: ,p_jai_cmn_taxes_all_rec.auto_create_category
4136: ,p_jai_cmn_taxes_all_rec.reverse_charge_flag
4129: ,p_jai_cmn_taxes_all_rec.attribute12
4130: ,p_jai_cmn_taxes_all_rec.attribute13
4131: ,p_jai_cmn_taxes_all_rec.attribute14
4132: ,p_jai_cmn_taxes_all_rec.attribute15
4133: ,p_jai_cmn_taxes_all_rec.attribute_category
4134: ,p_jai_cmn_taxes_all_rec.tax_type_id
4135: ,p_jai_cmn_taxes_all_rec.auto_create_category
4136: ,p_jai_cmn_taxes_all_rec.reverse_charge_flag
4137: );
4130: ,p_jai_cmn_taxes_all_rec.attribute13
4131: ,p_jai_cmn_taxes_all_rec.attribute14
4132: ,p_jai_cmn_taxes_all_rec.attribute15
4133: ,p_jai_cmn_taxes_all_rec.attribute_category
4134: ,p_jai_cmn_taxes_all_rec.tax_type_id
4135: ,p_jai_cmn_taxes_all_rec.auto_create_category
4136: ,p_jai_cmn_taxes_all_rec.reverse_charge_flag
4137: );
4138:
4131: ,p_jai_cmn_taxes_all_rec.attribute14
4132: ,p_jai_cmn_taxes_all_rec.attribute15
4133: ,p_jai_cmn_taxes_all_rec.attribute_category
4134: ,p_jai_cmn_taxes_all_rec.tax_type_id
4135: ,p_jai_cmn_taxes_all_rec.auto_create_category
4136: ,p_jai_cmn_taxes_all_rec.reverse_charge_flag
4137: );
4138:
4139: jai_cmn_utils_pkg.WRITE_FND_LOG(FND_LOG.LEVEL_PROCEDURE, 'JAI.PLSQL.JAI_AP_UTILS_PKG.insert_jai_cmn_taxes_all',
4132: ,p_jai_cmn_taxes_all_rec.attribute15
4133: ,p_jai_cmn_taxes_all_rec.attribute_category
4134: ,p_jai_cmn_taxes_all_rec.tax_type_id
4135: ,p_jai_cmn_taxes_all_rec.auto_create_category
4136: ,p_jai_cmn_taxes_all_rec.reverse_charge_flag
4137: );
4138:
4139: jai_cmn_utils_pkg.WRITE_FND_LOG(FND_LOG.LEVEL_PROCEDURE, 'JAI.PLSQL.JAI_AP_UTILS_PKG.insert_jai_cmn_taxes_all',
4140: 'Created a new tax code ' || p_jai_cmn_taxes_all_rec.tax_id || '-' || p_jai_cmn_taxes_all_rec.tax_name);
4135: ,p_jai_cmn_taxes_all_rec.auto_create_category
4136: ,p_jai_cmn_taxes_all_rec.reverse_charge_flag
4137: );
4138:
4139: jai_cmn_utils_pkg.WRITE_FND_LOG(FND_LOG.LEVEL_PROCEDURE, 'JAI.PLSQL.JAI_AP_UTILS_PKG.insert_jai_cmn_taxes_all',
4140: 'Created a new tax code ' || p_jai_cmn_taxes_all_rec.tax_id || '-' || p_jai_cmn_taxes_all_rec.tax_name);
4141:
4142: END insert_jai_cmn_taxes_all;
4143:
4136: ,p_jai_cmn_taxes_all_rec.reverse_charge_flag
4137: );
4138:
4139: jai_cmn_utils_pkg.WRITE_FND_LOG(FND_LOG.LEVEL_PROCEDURE, 'JAI.PLSQL.JAI_AP_UTILS_PKG.insert_jai_cmn_taxes_all',
4140: 'Created a new tax code ' || p_jai_cmn_taxes_all_rec.tax_id || '-' || p_jai_cmn_taxes_all_rec.tax_name);
4141:
4142: END insert_jai_cmn_taxes_all;
4143:
4144: --==========================================================================
4138:
4139: jai_cmn_utils_pkg.WRITE_FND_LOG(FND_LOG.LEVEL_PROCEDURE, 'JAI.PLSQL.JAI_AP_UTILS_PKG.insert_jai_cmn_taxes_all',
4140: 'Created a new tax code ' || p_jai_cmn_taxes_all_rec.tax_id || '-' || p_jai_cmn_taxes_all_rec.tax_name);
4141:
4142: END insert_jai_cmn_taxes_all;
4143:
4144: --==========================================================================
4145: -- PROCEDURE NAME:
4146: -- insert_jai_cmn_tax_ctg_lines Public