eTRM uses javascript that opens and focuses a separate window to display reports. Your browser does not appear to support javascript. This should not prevent you from using eTRM but it does mean the window focus feature will not work. Please check the contents of other windows on your desktop if you click on a link that does not appear to do anything.

APPS.JAI_CMN_MTAX_PKG dependencies on STANDARD

Line 620: STANDARD, PLANNED_PA, BLANKET_PA, QUOTATION, RFQ

616: AND (p_org_id IS NULL OR a.org_id = p_org_id);
617:
618: /****************************************
619: PURCHASE ORDERS Fetching Main Cursor for
620: STANDARD, PLANNED_PA, BLANKET_PA, QUOTATION, RFQ
621: ****************************************/
622:
623: /* Modified by Ramananda for removal of SQL LITERALs :bug#4428980*/
624: CURSOR c_main_po( p_org_id IN NUMBER, p_document_type IN VARCHAR2, p_shipment_type IN VARCHAR2,

Line 1168: For SEED there is a change in concurrent "JAINMTCH" to use FND_STANDARD_DATE with STANDARD_DATE format

1164:
1165: Base bug - #4245089
1166:
1167: 5. 28/04/2005 rallamse for Bug#4336482, Version 116.1
1168: For SEED there is a change in concurrent "JAINMTCH" to use FND_STANDARD_DATE with STANDARD_DATE format
1169: Procedure ja_in_mass_tax_changes signature modified by converting p_from_date, p_to_date of DATE datatype
1170: to pv_to_date, pv_to_date of varchar2 datatype. The varchar2 values are converted to DATE fromat
1171: using fnd_date.canonical_to_date function.
1172:

Line 1186: However as dbms_out.put_line is not standards compliant hence was modified to fnd_file.put_line

1182: 2. Cannot insert null into JAI_CMN_MTAX_HDRS_ALL.
1183: Reason and Fix:-
1184: 1. As the concurrent program JAINMCTH does not have the parameter pv_dbms_output hence the reported error.
1185: This parameter was previously added to debug from backend with dbms_output.
1186: However as dbms_out.put_line is not standards compliant hence was modified to fnd_file.put_line
1187: Now as the parameter pv_debug is already present both in the concurrent program registration and the current procedure
1188: hence removed the pv_dbms_output from both spec and body and instead used the pv_debug for capturing the debug info.
1189: This can now be also enabled from conc program.
1190:

Line 1478: IF p_document_type = 'STANDARD_PO' THEN

1474: RETURN;
1475: END IF;
1476:
1477: -- PreProcessing of the Input Variables
1478: IF p_document_type = 'STANDARD_PO' THEN
1479: v_document_type := 'STANDARD';
1480: v_shipment_type := 'STANDARD';
1481: ELSIF p_document_type = 'PLANNED_PA' THEN
1482: v_document_type := 'PLANNED';

Line 1479: v_document_type := 'STANDARD';

1475: END IF;
1476:
1477: -- PreProcessing of the Input Variables
1478: IF p_document_type = 'STANDARD_PO' THEN
1479: v_document_type := 'STANDARD';
1480: v_shipment_type := 'STANDARD';
1481: ELSIF p_document_type = 'PLANNED_PA' THEN
1482: v_document_type := 'PLANNED';
1483: v_shipment_type := 'PLANNED';

Line 1480: v_shipment_type := 'STANDARD';

1476:
1477: -- PreProcessing of the Input Variables
1478: IF p_document_type = 'STANDARD_PO' THEN
1479: v_document_type := 'STANDARD';
1480: v_shipment_type := 'STANDARD';
1481: ELSIF p_document_type = 'PLANNED_PA' THEN
1482: v_document_type := 'PLANNED';
1483: v_shipment_type := 'PLANNED';
1484: ELSIF p_document_type = 'BLANKET_PA' THEN

Line 1583: -- This is for document_type in ('STANDARD', 'QUOTATION', 'RFQ', 'BLANKET' )

1579: COMMIT;
1580: RETURN;
1581: END IF;
1582:
1583: -- This is for document_type in ('STANDARD', 'QUOTATION', 'RFQ', 'BLANKET' )
1584:
1585: IF p_document_no IS NOT NULL THEN
1586: -- The mass tax change is being run for one(1) PO or SO or RFQ document
1587:

Line 1589: 'STANDARD_PO', 'PLANNED_PA', 'BLANKET_PA' )

1585: IF p_document_no IS NOT NULL THEN
1586: -- The mass tax change is being run for one(1) PO or SO or RFQ document
1587:
1588: IF p_document_type IN ('BLANKET_RELEASES', 'RFQ', 'QUOTATION', 'SCHEDULED_RELEASES',
1589: 'STANDARD_PO', 'PLANNED_PA', 'BLANKET_PA' )
1590: THEN
1591: OPEN c_po_header( v_document_type, p_document_no, v_org_id);
1592: FETCH c_po_header INTO v_po_header_id;
1593: CLOSE c_po_header;

Line 1746: STANDARD, PLANNED, BLANKET_PA, QUOTATION, RFQ

1742: END IF;
1743:
1744: -- PURCHASING DOCUMENTS BLOCK
1745: /************
1746: STANDARD, PLANNED, BLANKET_PA, QUOTATION, RFQ
1747: ************/
1748: IF v_shipment_type IN ('STANDARD', 'PRICE BREAK', 'QUOTATION', 'RFQ', 'PLANNED' ) THEN
1749: FOR shipment_rec IN c_main_po( v_org_id, v_document_type, v_shipment_type,
1750: trunc(p_from_date), trunc(p_to_date),

Line 1748: IF v_shipment_type IN ('STANDARD', 'PRICE BREAK', 'QUOTATION', 'RFQ', 'PLANNED' ) THEN

1744: -- PURCHASING DOCUMENTS BLOCK
1745: /************
1746: STANDARD, PLANNED, BLANKET_PA, QUOTATION, RFQ
1747: ************/
1748: IF v_shipment_type IN ('STANDARD', 'PRICE BREAK', 'QUOTATION', 'RFQ', 'PLANNED' ) THEN
1749: FOR shipment_rec IN c_main_po( v_org_id, v_document_type, v_shipment_type,
1750: trunc(p_from_date), trunc(p_to_date),
1751: p_supplier_id, p_supplier_site_id, p_old_tax_category,
1752: p_document_no, p_document_line_no, p_shipment_no) --***

Line 2152: p_type => 'STANDARDPO',

2148: */
2149: --recalculate the taxes based on the tax lines that are replaced along with the assessable value of the item
2150: jai_po_tax_pkg.calc_tax
2151: (
2152: p_type => 'STANDARDPO',
2153: p_header_id => shipment_rec.po_header_id,
2154: P_line_id => shipment_rec.po_line_id,
2155: p_line_location_id => v_line_location_id,
2156: p_line_focus_id => shipment_rec.line_focus_id,