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_RGM_RECORDING_PKG dependencies on FND_FILE

Line 486: FND_FILE.put_line( FND_FILE.log, p_process_message);

482: IF lv_regime_code <> jai_constants.service_regime THEN
483: lv_codepath := jai_general_pkg.plot_codepath(2, lv_codepath);
484: p_process_flag := jai_constants.expected_error;
485: p_process_message := 'Transactions other than SERVICE regime are not supported';
486: FND_FILE.put_line( FND_FILE.log, p_process_message);
487: fnd_file.put_line(fnd_file.log,p_process_message);
488: RETURN;
489: END IF;
490:

Line 487: fnd_file.put_line(fnd_file.log,p_process_message);

483: lv_codepath := jai_general_pkg.plot_codepath(2, lv_codepath);
484: p_process_flag := jai_constants.expected_error;
485: p_process_message := 'Transactions other than SERVICE regime are not supported';
486: FND_FILE.put_line( FND_FILE.log, p_process_message);
487: fnd_file.put_line(fnd_file.log,p_process_message);
488: RETURN;
489: END IF;
490:
491: -- Rounding of Service Tax that is hitting repository

Line 856: FND_FILE.put_line( FND_FILE.log, p_process_message); fnd_file.put_line(fnd_file.log,p_process_message);

852: IF ln_charge_account_id IS NULL THEN
853: lv_codepath := jai_general_pkg.plot_codepath(17, lv_codepath);
854: p_process_flag := jai_constants.expected_error;
855: p_process_message := 'Charge Account('||lv_account_name||') not defined for tax type '||p_tax_type;
856: FND_FILE.put_line( FND_FILE.log, p_process_message); fnd_file.put_line(fnd_file.log,p_process_message);
857: GOTO end_of_repository_entry;
858: END IF;
859:
860: lv_statement := '16';

Line 862: fnd_file.put_line(fnd_file.log,'pkg2. rgm_id:'||p_regime_id||',OrgType:'||lv_balancing_orgn_type

858: END IF;
859:
860: lv_statement := '16';
861: IF g_debug='Y' THEN
862: fnd_file.put_line(fnd_file.log,'pkg2. rgm_id:'||p_regime_id||',OrgType:'||lv_balancing_orgn_type
863: ||',Oid:'||ln_balancing_orgn_id||',locid:'||ln_balancing_location_id
864: ||',txty:'||lv_balancing_tax_type||',actName:'||lv_balancing_accnt_name
865: );
866: END IF;

Line 873: FND_FILE.put_line( FND_FILE.log, p_process_message); fnd_file.put_line(fnd_file.log,p_process_message);

869: IF ln_balancing_account_id IS NULL THEN
870: lv_codepath := jai_general_pkg.plot_codepath(18, lv_codepath);
871: p_process_flag := jai_constants.expected_error;
872: p_process_message := 'Balancing Account('||lv_balancing_accnt_name||') not defined for tax type '||lv_balancing_tax_type;
873: FND_FILE.put_line( FND_FILE.log, p_process_message); fnd_file.put_line(fnd_file.log,p_process_message);
874: GOTO end_of_repository_entry;
875: END IF;
876:
877: ln_reference_id := p_reference_id;

Line 993: FND_FILE.put_line( FND_FILE.log, p_process_message); fnd_file.put_line(fnd_file.log,p_process_message);

989: IF ln_discount_ccid IS NULL THEN
990: lv_codepath := jai_general_pkg.plot_codepath(18, lv_codepath);
991: p_process_flag := jai_constants.expected_error;
992: p_process_message := 'Discount Account is not defined in '||p_source;
993: FND_FILE.put_line( FND_FILE.log, p_process_message); fnd_file.put_line(fnd_file.log,p_process_message);
994: FND_FILE.put_line( FND_FILE.log, ln_org_id);
995: GOTO end_of_repository_entry;
996: END IF;
997:

Line 994: FND_FILE.put_line( FND_FILE.log, ln_org_id);

990: lv_codepath := jai_general_pkg.plot_codepath(18, lv_codepath);
991: p_process_flag := jai_constants.expected_error;
992: p_process_message := 'Discount Account is not defined in '||p_source;
993: FND_FILE.put_line( FND_FILE.log, p_process_message); fnd_file.put_line(fnd_file.log,p_process_message);
994: FND_FILE.put_line( FND_FILE.log, ln_org_id);
995: GOTO end_of_repository_entry;
996: END IF;
997:
998: IF lv_charge_entry_type = jai_constants.debit THEN

Line 1158: Fnd_file.put_line( fnd_file.log, 'Error in Insert_Repository_entry. Codepath:'||lv_codepath);

1154: WHEN OTHERS THEN
1155: p_process_flag := jai_constants.unexpected_error;
1156: p_process_message := 'Repository Error(Stmt:'||lv_statement||') Occured:'||SQLERRM;
1157: lv_codepath := jai_general_pkg.plot_codepath(-999, lv_codepath);
1158: Fnd_file.put_line( fnd_file.log, 'Error in Insert_Repository_entry. Codepath:'||lv_codepath);
1159:
1160: END insert_repository_entry;
1161:
1162: --Add by Xiao for bug#12598609, begin

Line 1451: FND_FILE.put_line( FND_FILE.log, 'Accounting not done as Both Credit and Debit are Zero ');

1447: -- Date 07-jun-2007 by sacsethi for bug 6109941
1448: -- Previously we were generating raise application error which is changed
1449: -- to information level ....
1450:
1451: FND_FILE.put_line( FND_FILE.log, 'Accounting not done as Both Credit and Debit are Zero ');
1452: RETURN ;
1453:
1454: END IF;
1455: jai_cmn_utils_pkg.print_log('6395039.log', 'before call to get_period_name');

Line 1626: fnd_file.put_line( fnd_file.log, p_process_message);

1622: EXCEPTION
1623: WHEN OTHERS THEN
1624: p_process_flag := jai_constants.unexpected_error;
1625: p_process_message := 'jai_cmn_rgm_recording_pkg.insert_reference failed with error - '||SQLERRM;
1626: fnd_file.put_line( fnd_file.log, p_process_message);
1627: END insert_reference;
1628:
1629: FUNCTION get_account(
1630: p_regime_id IN NUMBER,

Line 1977: fnd_file.put_line(fnd_file.log,'GL Period is closed for Accounting Date:'||to_char(p_accounting_date)

1973: END IF;
1974: END LOOP;
1975:
1976: IF g_debug='Y' THEN
1977: fnd_file.put_line(fnd_file.log,'GL Period is closed for Accounting Date:'||to_char(p_accounting_date)
1978: ||'. Hence passing with Entries for '||to_char(ld_accounting_date)
1979: );
1980: END IF;
1981:

Line 2205: Fnd_file.put_line( fnd_file.log, 'Error in insert_vat_repository_entry. Stmt:'||lv_statement_id);

2201: WHEN OTHERS THEN
2202: pv_process_flag := jai_constants.unexpected_error;
2203: pv_process_message := 'insert_vat_repository_entry Error(Stmt:'||lv_statement_id||') Occured:'||SQLERRM;
2204: --lv_codepath := jai_general_pkg.plot_codepath(-999, lv_codepath);
2205: Fnd_file.put_line( fnd_file.log, 'Error in insert_vat_repository_entry. Stmt:'||lv_statement_id);
2206: END insert_vat_repository_entry;
2207:
2208:
2209: /* following function added by Vijay Shankar for Bug#4250236(4245089). VAT Impl. */

Line 2406: Fnd_file.put_line( fnd_file.log, 'Error in doVatAccounting. Stmt:'||lv_statement_id);

2402: pv_process_flag := jai_constants.unexpected_error;
2403: pv_process_message := 'doVatAccounting Error(Stmt:'||lv_statement_id||') Occured:'||SQLERRM;
2404: --lv_codepath := jai_general_pkg.plot_codepath(-999, lv_codepath);
2405: jai_cmn_utils_pkg.print_log('6395039.log', 'Error in doVatAccounting. Stmt:'||lv_statement_id);
2406: Fnd_file.put_line( fnd_file.log, 'Error in doVatAccounting. Stmt:'||lv_statement_id);
2407:
2408: END do_vat_accounting;
2409:
2410: /* following function added by Vijay Shankar for Bug#4250236(4245089). VAT Impl. */

Line 2539: FND_FILE.put_line( fnd_file.log, 'In jai_rgm_trx_recording_pkg.exc_gain_loss_accounting procedure');

2535: ln_charge_account_id NUMBER;
2536:
2537:
2538: BEGIN
2539: FND_FILE.put_line( fnd_file.log, 'In jai_rgm_trx_recording_pkg.exc_gain_loss_accounting procedure');
2540: OPEN c_regime_code(p_regime_id);
2541: FETCH c_regime_code INTO lv_regime_code;
2542: CLOSE c_regime_code;
2543:

Line 2556: FND_FILE.put_line( fnd_file.log, p_process_message);

2552: IF lv_regime_code <> jai_constants.service_regime THEN
2553: lv_codepath := jai_general_pkg.plot_codepath(2, lv_codepath);
2554: p_process_flag := jai_constants.expected_error;
2555: p_process_message := 'Transactions other than SERVICE regime are not supported';
2556: FND_FILE.put_line( fnd_file.log, p_process_message);
2557: RETURN;
2558: END IF;
2559:
2560: ld_last_settlement_date := jai_cmn_rgm_settlement_pkg.get_last_settlement_date(pn_regime_id => p_regime_id,

Line 2570: FND_FILE.put_line( fnd_file.log, 'p_source '|| p_source||' p_exc_gain_loss_amt '|| p_exc_gain_loss_amt);

2566: ELSIF ld_last_settlement_date IS NULL or ld_last_settlement_date <= p_transaction_date THEN
2567: ld_transaction_date := p_transaction_date;
2568: lv_codepath := jai_general_pkg.plot_codepath(2.3, lv_codepath);
2569: END IF;
2570: FND_FILE.put_line( fnd_file.log, 'p_source '|| p_source||' p_exc_gain_loss_amt '|| p_exc_gain_loss_amt);
2571: IF p_source = jai_constants.source_ar THEN
2572:
2573: lv_codepath := jai_general_pkg.plot_codepath(4, lv_codepath);
2574:

Line 2611: FND_FILE.put_line( fnd_file.log, 'ln_exc_ccid '|| ln_exc_ccid ||' lv_charge_entry_type '|| lv_charge_entry_type

2607: lv_balancing_entry_type := jai_constants.credit;
2608: END IF;
2609: END IF;
2610:
2611: FND_FILE.put_line( fnd_file.log, 'ln_exc_ccid '|| ln_exc_ccid ||' lv_charge_entry_type '|| lv_charge_entry_type
2612: ||' lv_balancing_entry_type '|| lv_balancing_entry_type);
2613:
2614: IF ln_exc_ccid IS NULL THEN
2615: lv_codepath := jai_general_pkg.plot_codepath(21.10, lv_codepath);

Line 2618: FND_FILE.put_line( fnd_file.log, p_process_message);

2614: IF ln_exc_ccid IS NULL THEN
2615: lv_codepath := jai_general_pkg.plot_codepath(21.10, lv_codepath);
2616: p_process_flag := jai_constants.expected_error;
2617: p_process_message := 'Foreign Exchange Gain or Loss Account is not defined in '||p_source;
2618: FND_FILE.put_line( fnd_file.log, p_process_message);
2619: RETURN;
2620: END IF;
2621:
2622: IF lv_charge_entry_type = jai_constants.debit THEN

Line 2630: FND_FILE.put_line( fnd_file.log,' ln_debit_amt '|| ln_debit_amt ||' ln_credit_amt '|| ln_credit_amt);

2626: ln_debit_amt := NULL;
2627: ln_credit_amt := abs(p_exc_gain_loss_amt);
2628: END IF;
2629:
2630: FND_FILE.put_line( fnd_file.log,' ln_debit_amt '|| ln_debit_amt ||' ln_credit_amt '|| ln_credit_amt);
2631:
2632: -- validate_negative_dr_cr(ln_debit_amt,ln_credit_amt );
2633:
2634: post_accounting(

Line 2674: FND_FILE.put_line( fnd_file.log, p_process_message);

2670: IF ln_charge_account_id IS NULL THEN
2671: lv_codepath := jai_general_pkg.plot_codepath(21.10, lv_codepath);
2672: p_process_flag := jai_constants.expected_error;
2673: p_process_message := lv_balancing_accnt_name||' Account is not defined in '||p_source;
2674: FND_FILE.put_line( fnd_file.log, p_process_message);
2675: RETURN;
2676: END IF;
2677:
2678: IF lv_charge_entry_type = jai_constants.debit THEN

Line 2685: FND_FILE.put_line( fnd_file.log,'1. ln_debit_amt '|| ln_debit_amt ||' ln_credit_amt '|| ln_credit_amt);

2681: ELSE
2682: ln_credit_amt := NULL;
2683: ln_debit_amt := abs(p_exc_gain_loss_amt);
2684: END IF;
2685: FND_FILE.put_line( fnd_file.log,'1. ln_debit_amt '|| ln_debit_amt ||' ln_credit_amt '|| ln_credit_amt);
2686: post_accounting(
2687: p_regime_code => lv_regime_code,
2688: p_tax_type => p_tax_type,
2689: p_organization_type => p_organization_type,

Line 2716: FND_FILE.put_line( fnd_file.log, 'End of jai_rgm_trx_recording_pkg.exc_gain_loss_accounting procedure');

2712:
2713: p_process_flag := jai_constants.successful;
2714: p_process_message := 'Successful';
2715:
2716: FND_FILE.put_line( fnd_file.log, 'End of jai_rgm_trx_recording_pkg.exc_gain_loss_accounting procedure');
2717:
2718: END exc_gain_loss_accounting;
2719:
2720: END jai_cmn_rgm_recording_pkg;