1 PACKAGE BODY CST_Common_hooks AS
2 /* $Header: CSTCOHKB.pls 120.1.12020000.2 2012/11/27 14:54:27 mpuranik ship $ */
3
4 /*--------------------------------------------------------------------------------
5 | FUNCTION |
6 | Get_NRtax_amount |
7 | This function is used to get the additional taxes involved in PO or |
8 | Internal order receiving transactions that will be used to calculate the |
9 | Encumbrance amount that is required to create the encumbrance reversal |
10 | entry for PO and Internal Orders receiving transactions to Inventory/Expense |
11 | destinations. |
12 | integer 1 Hook has been used get Recoverable and Non Recoverable tax amount |
13 | from hook and use them for computing Encumbrance Amount. |
14 | 0 No Taxes involved use original amount derived by system logic. |
15 | -1 Error in Hook |
16 ---------------------------------------------------------------------------------*/
17
18 function Get_NRtax_amount(
19 I_ACCT_TXN_ID IN NUMBER,
20 I_SOURCE_DOC_TYPE IN VARCHAR2,
21 I_SOURCE_DOC_ID IN NUMBER,
22 I_ACCT_SOURCE IN VARCHAR2,
23 I_USER_ID IN NUMBER,
24 I_LOGIN_ID IN NUMBER,
25 I_REQ_ID IN NUMBER,
26 I_PRG_APPL_ID IN NUMBER,
27 I_PRG_ID IN NUMBER,
28 O_DOC_NR_TAX OUT NOCOPY NUMBER,
29 O_DOC_REC_TAX OUT NOCOPY NUMBER,
30 O_Err_Num OUT NOCOPY NUMBER,
31 O_Err_Code OUT NOCOPY VARCHAR2,
32 O_Err_Msg OUT NOCOPY VARCHAR2
33 )
34 return integer IS
35 l_hook NUMBER;
36 l_err_num NUMBER;
37 l_err_code VARCHAR2(240);
38 l_err_msg VARCHAR2(8000);
39 l_stmt_num NUMBER;
40 l_currency_code gl_sets_of_books.currency_code %TYPE;
41 undefined_source EXCEPTION;
42 l_debug VARCHAR2(80);
43
44 BEGIN
45 /* Intialize local variables */
46 l_hook :=0;
47 l_err_num :=0;
48 l_err_code :='';
49 l_err_msg :='';
50 l_currency_code :='';
51
52 l_debug := fnd_profile.value('MRP_DEBUG');
53 /* Getting Currency information for OU */
54 l_stmt_num :=10;
55
56 IF l_debug = 'Y' THEN
57 fnd_file.put_line(fnd_file.log, 'Get_NRtax_amount <<');
58 fnd_file.put_line(fnd_file.log, 'Transaction_id : '||I_ACCT_TXN_ID);
59 fnd_file.put_line(fnd_file.log, 'Source Doc Type : '||I_SOURCE_DOC_TYPE);
60 fnd_file.put_line(fnd_file.log, 'Source Doc ID : '||I_SOURCE_DOC_ID);
61 fnd_file.put_line(fnd_file.log, 'Accounting Src : '||I_ACCT_SOURCE);
62 END IF;
63
64
65 IF ( I_SOURCE_DOC_TYPE IN ('PO','REQ') AND I_ACCT_SOURCE ='MMT') THEN
66 SELECT DISTINCT cod.currency_code
67 INTO l_currency_code
68 FROM mtl_material_transactions mmt,
69 cst_organization_definitions cod
70 WHERE mmt.organization_id =cod.organization_id
71 AND mmt.transaction_id =I_ACCT_TXN_ID;
72
73 ELSIF (I_SOURCE_DOC_TYPE IN ('PO') AND I_ACCT_SOURCE ='RCV' ) THEN
74 SELECT DISTINCT gsob.currency_code
75 INTO l_currency_code
76 FROM po_distributions_all pod,
77 gl_sets_of_books gsob
78 WHERE pod.set_of_books_id =gsob.set_of_books_id
79 AND pod.po_distribution_id =I_SOURCE_DOC_ID;
80 ELSE
81 raise undefined_source;
82 END IF;
83
84 IF l_debug = 'Y' THEN
85 fnd_file.put_line(fnd_file.log, 'Currency Code : '||l_currency_code);
86 END IF;
87
88 l_stmt_num :=20;
89 /* Check for Indian Local Accounting This will return
90 TRUE - Indian Local Accounting used
91 FALSE - Indian Local Accounting not used */
92
93 IF ( AD_EVENT_REGISTRY_PKG.Is_Event_Done( p_Owner => 'JA',
94 p_Event_Name => 'JAI_EXISTENCE_OF_TABLES' ) = TRUE )
95 AND l_currency_code = 'INR'
96 THEN
97 l_stmt_num :=20;
98 jai_encum_prc.fetch_encum_rev_amt( p_acct_txn_id =>I_ACCT_TXN_ID,
99 p_source_doc_type =>I_SOURCE_DOC_TYPE,
100 p_source_doc_id =>I_SOURCE_DOC_ID,
101 p_acct_source =>I_ACCT_SOURCE,
102 p_nr_tax_amount =>O_DOC_NR_TAX,
103 p_rec_tax_amount =>O_DOC_REC_TAX,
104 p_err_num =>l_err_num,
105 p_err_code =>l_err_code,
106 p_err_msg =>l_err_msg);
107 l_hook:=1;
108 if(l_err_num <>0 )then
109
110 o_err_num := l_err_num;
111 o_err_code := l_err_code;
112 o_err_msg := substr(l_err_msg,1,240);
113 return -1;
114 end if;
115 return 1;
116 ELSE
117 l_hook :=0;
118 O_DOC_NR_TAX :=0;
119 O_DOC_REC_TAX :=0;
120 o_err_num :=0;
121 o_err_code :='';
122 o_err_msg :='';
123 return 0;
124 END IF;
125
126 EXCEPTION
127 when undefined_source then
128 o_err_num := -1;
129 o_err_code := 'undefined_source';
130 o_err_msg := 'CST_Common_hooks.Get_NRtax_amount: ' || to_char(l_stmt_num)|| substrb('Unrecognised Transactions Source',1,180);
131 return -1;
132
133 when others then
134 o_err_num := -1;
135 o_err_code := SQLCODE;
136 o_err_msg := 'CST_Common_hooks.Get_NRtax_amount: ' || to_char(l_stmt_num)|| substrb(SQLERRM,1,180);
137 return -1;
138 END Get_NRtax_amount;
139
140 -- FUNCTION
141 -- get_prd_cls_zeroval_option
142 -- This function can be used to turn off the summarization
143 -- and display in period close reconciliation and summary
144 -- of items that have zero value in the current period.
145 -- By default the function returns a value of 0 which means
146 -- that all items will be included.
147 -- The return value can be modified to 1 to prevent the
148 -- zero value items from being included.
149 -- The behavior can also be customized based on the organization
150 -- and accounting period.
151 --
152 -- Return Values
153 -- integer 0 Include all items
154 -- 1 Do not include zero value items
155 -- Any other Include all items
156 --
157 function get_prd_cls_zeroval_option (
158 i_org_id IN NUMBER,
159 i_acct_period_id IN NUMBER,
160 o_err_num OUT NOCOPY NUMBER,
161 o_err_code OUT NOCOPY VARCHAR2,
162 o_err_msg OUT NOCOPY VARCHAR2
163 )
164 return integer IS
165
166 l_hook NUMBER := 0;
167 l_err_num NUMBER := 0;
168 l_err_code VARCHAR2(240) := '';
169 l_err_msg VARCHAR2(8000) := '';
170
171 BEGIN
172
173 o_err_num := l_err_num;
174 o_err_code := l_err_code;
175 o_err_msg := l_err_msg;
176
177 return l_hook;
178
179 EXCEPTION
180 when others then
181 o_err_num := -1;
182 o_err_code := SQLCODE;
183 o_err_msg := 'CSTPACHK.get_prd_cls_zeroval_option:' || substrb(SQLERRM,1,150);
184 return 0;
185 END get_prd_cls_zeroval_option;
186
187 END CST_Common_hooks;
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