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APPS.JA_CN_GL_EXPORT_PKG dependencies on JA_CN_UTILITY

Line 127: FND_FILE.put_line(FND_FILE.output,'');

123: 'pv_xml_template_territory=' || pv_xml_template_territory || ',' ||
124: 'pv_xml_output_format=' || pv_xml_output_format);
125:
126: --Step1: Generate XML header part
127: FND_FILE.put_line(FND_FILE.output,'');
128: lv_gl_element := '<' || Ja_Cn_Utility.Get_XML_Tag('GENERAL_LEDGER') || ' xsi:schemaLocation="http://sxbw.audit.gov.cn/AccountingSoftwareDataInterfaceStandard/2010/SOE/XMLSchema ' ||
129: Ja_Cn_Utility.Get_XML_Tag('GENERAL_LEDGER') || '.xsd" xmlns:' ||
130: Ja_Cn_Utility.Get_XML_Tag('SOE') || '="http://sxbw.audit.gov.cn/AccountingSoftwareDataInterfaceStandard/2010/SOE/XMLSchema"'||
131: ' xmlns="http://sxbw.audit.gov.cn/AccountingSoftwareDataInterfaceStandard/2010/SOE/XMLSchema" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance">';

Line 128: lv_gl_element := '<' || Ja_Cn_Utility.Get_XML_Tag('GENERAL_LEDGER') || ' xsi:schemaLocation="http://sxbw.audit.gov.cn/AccountingSoftwareDataInterfaceStandard/2010/SOE/XMLSchema ' ||

124: 'pv_xml_output_format=' || pv_xml_output_format);
125:
126: --Step1: Generate XML header part
127: FND_FILE.put_line(FND_FILE.output,'');
128: lv_gl_element := '<' || Ja_Cn_Utility.Get_XML_Tag('GENERAL_LEDGER') || ' xsi:schemaLocation="http://sxbw.audit.gov.cn/AccountingSoftwareDataInterfaceStandard/2010/SOE/XMLSchema ' ||
129: Ja_Cn_Utility.Get_XML_Tag('GENERAL_LEDGER') || '.xsd" xmlns:' ||
130: Ja_Cn_Utility.Get_XML_Tag('SOE') || '="http://sxbw.audit.gov.cn/AccountingSoftwareDataInterfaceStandard/2010/SOE/XMLSchema"'||
131: ' xmlns="http://sxbw.audit.gov.cn/AccountingSoftwareDataInterfaceStandard/2010/SOE/XMLSchema" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance">';
132:

Line 129: Ja_Cn_Utility.Get_XML_Tag('GENERAL_LEDGER') || '.xsd" xmlns:' ||

125:
126: --Step1: Generate XML header part
127: FND_FILE.put_line(FND_FILE.output,'');
128: lv_gl_element := '<' || Ja_Cn_Utility.Get_XML_Tag('GENERAL_LEDGER') || ' xsi:schemaLocation="http://sxbw.audit.gov.cn/AccountingSoftwareDataInterfaceStandard/2010/SOE/XMLSchema ' ||
129: Ja_Cn_Utility.Get_XML_Tag('GENERAL_LEDGER') || '.xsd" xmlns:' ||
130: Ja_Cn_Utility.Get_XML_Tag('SOE') || '="http://sxbw.audit.gov.cn/AccountingSoftwareDataInterfaceStandard/2010/SOE/XMLSchema"'||
131: ' xmlns="http://sxbw.audit.gov.cn/AccountingSoftwareDataInterfaceStandard/2010/SOE/XMLSchema" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance">';
132:
133: FND_FILE.put_line(FND_FILE.output, lv_gl_element);

Line 130: Ja_Cn_Utility.Get_XML_Tag('SOE') || '="http://sxbw.audit.gov.cn/AccountingSoftwareDataInterfaceStandard/2010/SOE/XMLSchema"'||

126: --Step1: Generate XML header part
127: FND_FILE.put_line(FND_FILE.output,'');
128: lv_gl_element := '<' || Ja_Cn_Utility.Get_XML_Tag('GENERAL_LEDGER') || ' xsi:schemaLocation="http://sxbw.audit.gov.cn/AccountingSoftwareDataInterfaceStandard/2010/SOE/XMLSchema ' ||
129: Ja_Cn_Utility.Get_XML_Tag('GENERAL_LEDGER') || '.xsd" xmlns:' ||
130: Ja_Cn_Utility.Get_XML_Tag('SOE') || '="http://sxbw.audit.gov.cn/AccountingSoftwareDataInterfaceStandard/2010/SOE/XMLSchema"'||
131: ' xmlns="http://sxbw.audit.gov.cn/AccountingSoftwareDataInterfaceStandard/2010/SOE/XMLSchema" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance">';
132:
133: FND_FILE.put_line(FND_FILE.output, lv_gl_element);
134:

Line 136: Ja_Cn_Utility.Print_Concurrent_Steps_For_Log('2.1', 'GL_BASIC_INFORMATION');

132:
133: FND_FILE.put_line(FND_FILE.output, lv_gl_element);
134:
135: --Step2: Export GL Basic Information
136: Ja_Cn_Utility.Print_Concurrent_Steps_For_Log('2.1', 'GL_BASIC_INFORMATION');
137: JA_CN_GBI_EXPORT_PKG.Add_GL_Basic_Info(pn_coa_id => pn_chart_of_account_id
138: ,pn_cfs_report_id => pn_cfs_report_id
139: );
140:

Line 142: Ja_Cn_Utility.Print_Concurrent_Steps_For_Log('2.2', 'CHART_OF_ACCOUNT');

138: ,pn_cfs_report_id => pn_cfs_report_id
139: );
140:
141: --Step3: Export COA
142: Ja_Cn_Utility.Print_Concurrent_Steps_For_Log('2.2', 'CHART_OF_ACCOUNT');
143: JA_CN_COA_EXPORT_PKG.Add_COA(pn_coa_id => pn_chart_of_account_id
144: ,pn_ledger_id => pn_ledger_id
145: ,pn_le_id => pn_legal_entity_id
146: ,pv_xml_template_language => pv_xml_template_language

Line 152: Ja_Cn_Utility.Print_Concurrent_Steps_For_Log('2.3', 'SUBSIDIARY_ITEM_OF_ACCOUNT');

148: ,pv_xml_output_format => pv_xml_output_format
149: );
150:
151: --Step4: Export Subsidiary Item of Account
152: Ja_Cn_Utility.Print_Concurrent_Steps_For_Log('2.3', 'SUBSIDIARY_ITEM_OF_ACCOUNT');
153: JA_CN_SIOA_EXPORT_PKG.Add_Sub_Item_Of_Account(pn_ledger_id => pn_ledger_id
154: ,pn_legal_entity_id => pn_legal_entity_id
155: ,pn_chart_of_account_id => pn_chart_of_account_id
156: ,pv_accounting_year => pv_accounting_year

Line 159: Ja_Cn_Utility.Print_Concurrent_Steps_For_Log('2.4', 'CASH_FLOW_ITEMS');

155: ,pn_chart_of_account_id => pn_chart_of_account_id
156: ,pv_accounting_year => pv_accounting_year
157: );
158: --Step5: Export Cash Flow Items
159: Ja_Cn_Utility.Print_Concurrent_Steps_For_Log('2.4', 'CASH_FLOW_ITEMS');
160: JA_CN_CFI_EXPORT_PKG.Add_Cash_Flow_Items(pn_cfs_report_id => pn_cfs_report_id
161: ,pn_chart_of_account_id => pn_chart_of_account_id
162: );
163:

Line 165: Ja_Cn_Utility.Print_Concurrent_Steps_For_Log('2.5', 'ACC_PERIOD_AMOUNT_AND_BALANCE');

161: ,pn_chart_of_account_id => pn_chart_of_account_id
162: );
163:
164: --Step6: Export Accounting Period Amount and Balance
165: Ja_Cn_Utility.Print_Concurrent_Steps_For_Log('2.5', 'ACC_PERIOD_AMOUNT_AND_BALANCE');
166: JA_CN_APAB_EXPORT_PKG.Add_Account_Amount_Balance(pn_legal_entity_id => pn_legal_entity_id
167: ,pn_ledger_id => pn_ledger_id
168: ,pv_accounting_year => pv_accounting_year
169: ,pn_coa_id => pn_chart_of_account_id

Line 174: Ja_Cn_Utility.Print_Concurrent_Steps_For_Log('2.6', 'JOURNAL');

170: ,pv_period_from => pv_period_from
171: ,pv_period_to => pv_period_to
172: );
173: --Step7: Export Journal
174: Ja_Cn_Utility.Print_Concurrent_Steps_For_Log('2.6', 'JOURNAL');
175: JA_CN_JE_EXPORT_PKG.Add_Journal(pn_legal_entity_id => pn_legal_entity_id
176: ,pn_ledger_id => pn_ledger_id
177: ,pv_accounting_year => pv_accounting_year
178: ,pn_coa_id => pn_chart_of_account_id

Line 184: Ja_Cn_Utility.Print_Concurrent_Steps_For_Log('2.7', 'CASH_FLOW_JOURNAL_ITEM_DATA');

180: ,pv_period_to => pv_period_to
181: );
182:
183: --Step8: Export Journal Related Cash Flow Items
184: Ja_Cn_Utility.Print_Concurrent_Steps_For_Log('2.7', 'CASH_FLOW_JOURNAL_ITEM_DATA');
185: JA_CN_JRCFI_EXPORT_PKG.Add_Journal_Cash_Flow_Items(pn_legal_entity_id => pn_legal_entity_id
186: ,pn_ledger_id => pn_ledger_id
187: ,pv_accounting_year => pv_accounting_year
188: ,pn_coa_id => pn_chart_of_account_id

Line 195: ,Ja_Cn_Utility.Get_XML_Tag('GENERAL_LEDGER'

191: ,pn_cfs_report_id => pn_cfs_report_id
192: );
193:
194: FND_FILE.put_line(FND_FILE.output
195: ,Ja_Cn_Utility.Get_XML_Tag('GENERAL_LEDGER'
196: ,Ja_Cn_Utility.GV_TAG_TYPE_END
197: )
198: );
199:

Line 196: ,Ja_Cn_Utility.GV_TAG_TYPE_END

192: );
193:
194: FND_FILE.put_line(FND_FILE.output
195: ,Ja_Cn_Utility.Get_XML_Tag('GENERAL_LEDGER'
196: ,Ja_Cn_Utility.GV_TAG_TYPE_END
197: )
198: );
199:
200: --logging for debug