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APPS.JAI_CMN_RGM_PROCESSING_PKG dependencies on JAI_CMN_RGM_RECORDING_PKG

Line 238: Fix: Changed the transaction date from invoice_date to accounting_date in call to jai_cmn_rgm_recording_pkg.insert_repository_entry

234: we need to compare with NULL also.Added the OR ld_St_accrual_date is null for cash basis transactio
235:
236: 36. 23-nov-2011 amandali for bug 13242818
237: Issue:Service tax settlement form is based on invoice date rather than accounting date of the invoice.
238: Fix: Changed the transaction date from invoice_date to accounting_date in call to jai_cmn_rgm_recording_pkg.insert_repository_entry
239:
240: 37. 06-JAN-2012 Qiong for bug 13439861 service tax repository can't be updated normally
241:
242: 38. 31-Aug-2012 amandali for bug 14507573

Line 720: ln_charge_account_id := jai_cmn_rgm_recording_pkg.get_account(

716: ln_entered_amt := round(pn_adjusted_amount * ln_tax_amount/ln_total_amount, jai_constants.service_rgm_rnd_factor);
717: ln_accounted_amt := ln_entered_amt * nvl(ln_curr_conv_rate, 1);
718:
719:
720: ln_charge_account_id := jai_cmn_rgm_recording_pkg.get_account(
721: p_regime_id => ln_regime_id
722: , p_organization_type => jai_constants.service_tax_orgn_type
723: , p_organization_id => ln_organization_id
724: , p_location_id => ln_location_id

Line 735: jai_cmn_rgm_recording_pkg.post_accounting(

731: ||lv_process_message);
732: END IF;
733:
734: IF nvl(ln_entered_amt, 0) <> 0 THEN
735: jai_cmn_rgm_recording_pkg.post_accounting(
736: p_regime_code => lv_regime_code,
737: p_tax_type => lv_tax_type,
738: p_organization_type => jai_constants.service_tax_orgn_type,
739: p_organization_id => ln_organization_id,

Line 779: ln_charge_account_id := jai_cmn_rgm_recording_pkg.get_account(

775: ELSE -- 'CLAIM'
776: lv_account_name := jai_constants.recovery_interim;
777: END IF;
778:
779: ln_charge_account_id := jai_cmn_rgm_recording_pkg.get_account(
780: p_regime_id => ln_regime_id
781: , p_organization_type => jai_constants.service_tax_orgn_type
782: , p_organization_id => ln_organization_id
783: , p_location_id => ln_location_id

Line 792: jai_cmn_rgm_recording_pkg.post_accounting(

788: lv_process_message := 'Interim Recovery Account/Recovery Account is not defined at the regime registration.';
789: RAISE_APPLICATION_ERROR(-20007, 'Error - package jai_cmn_rgm_processing_pkg.claim_reversal_trx_lines: '
790: ||lv_process_message);
791: END IF;
792: jai_cmn_rgm_recording_pkg.post_accounting(
793: p_regime_code => lv_regime_code,
794: p_tax_type => lv_tax_type,
795: p_organization_type => jai_constants.service_tax_orgn_type,
796: p_organization_id => ln_organization_id,

Line 859: ln_charge_account_id := jai_cmn_rgm_recording_pkg.get_account(

855:
856: ln_entered_amt := round(pn_adjusted_amount * ln_tax_amount/ln_total_amount, jai_constants.service_rgm_rnd_factor);
857: ln_accounted_amt := ln_entered_amt * nvl(lr_ref_records.curr_conv_rate, 1);
858:
859: ln_charge_account_id := jai_cmn_rgm_recording_pkg.get_account(
860: p_regime_id => ln_regime_id
861: , p_organization_type => jai_constants.service_tax_orgn_type
862: , p_organization_id => ln_organization_id
863: , p_location_id => ln_location_id

Line 872: jai_cmn_rgm_recording_pkg.post_accounting(

868: lv_process_message := 'Reversal Account /Liability Account is not defined at the regime registration.';
869: RAISE_APPLICATION_ERROR(-20007, 'Error - package jai_cmn_rgm_processing_pkg.claim_reversal_trx_lines: '
870: ||lv_process_message);
871: END IF;
872: jai_cmn_rgm_recording_pkg.post_accounting(
873: p_regime_code => lv_regime_code,
874: p_tax_type => lv_tax_type,
875: p_organization_type => jai_constants.service_tax_orgn_type,
876: p_organization_id => ln_organization_id,

Line 905: ln_charge_account_id := jai_cmn_rgm_recording_pkg.get_account(

901: ELSE -- 'CLAIM'
902: lv_account_name := jai_constants.liability;
903: END IF;
904:
905: ln_charge_account_id := jai_cmn_rgm_recording_pkg.get_account(
906: p_regime_id => ln_regime_id
907: , p_organization_type => jai_constants.service_tax_orgn_type
908: , p_organization_id => ln_organization_id
909: , p_location_id => ln_location_id

Line 918: jai_cmn_rgm_recording_pkg.post_accounting(

914: lv_process_message := 'Reversal Account /Liability Account is not defined at the regime registration.';
915: RAISE_APPLICATION_ERROR(-20007, 'Error - package jai_cmn_rgm_processing_pkg.claim_reversal_trx_lines: '
916: ||lv_process_message);
917: END IF;
918: jai_cmn_rgm_recording_pkg.post_accounting(
919: p_regime_code => lv_regime_code,
920: p_tax_type => lv_tax_type,
921: p_organization_type => jai_constants.service_tax_orgn_type,
922: p_organization_id => ln_organization_id,

Line 1420: jai_cmn_rgm_recording_pkg.insert_repository_entry(

1416: /*Bug 8294236 - End*/
1417:
1418: lv_codepath := jai_general_pkg.plot_codepath(27, lv_codepath);
1419: lv_called_from := 'AP_PROCESSING';--rchandan for bug#4428980
1420: jai_cmn_rgm_recording_pkg.insert_repository_entry(
1421: p_repository_id => ln_rgm_reposotory_id,
1422: p_regime_id => p_regime_id,
1423: p_tax_type => r_ref.tax_type,
1424: p_organization_type => jai_constants.orgn_type_io ,/*5694855*/

Line 1469: jai_cmn_rgm_recording_pkg.exc_gain_loss_accounting(

1465:
1466: /*Bug 8294236 - Start*/
1467: IF nvl(ln_exc_gain_loss_amt,0) <> 0 THEN
1468:
1469: jai_cmn_rgm_recording_pkg.exc_gain_loss_accounting(
1470: p_repository_id => ln_rgm_reposotory_id ,
1471: p_regime_id => p_regime_id ,
1472: p_tax_type => r_ref.tax_type ,
1473: p_organization_type => jai_constants.orgn_type_io ,

Line 1504: jai_cmn_rgm_recording_pkg.update_reference(

1500: END IF;
1501: END IF;
1502: /*Bug 8294236 - end*/
1503:
1504: jai_cmn_rgm_recording_pkg.update_reference(
1505: p_source => p_source,
1506: p_reference_id => r_ref.reference_id,
1507: p_recovered_amount => ln_recovered_amount,
1508: p_discounted_amount => ln_discounted_amount, -- CHK (Implementation)

Line 2598: jai_cmn_rgm_recording_pkg.insert_reference(

2594: --Added by zhiwei for POT change Bug#13023443 end
2595:
2596:
2597:
2598: jai_cmn_rgm_recording_pkg.insert_reference(
2599: p_reference_id => ln_reference_id, -- OUT Variable
2600: p_organization_id => p_organization_id,/*5694855*/
2601: p_source => jai_constants.source_ap,
2602: p_invoice_id => ap_acc_dist.invoice_id,

Line 4953: jai_cmn_rgm_recording_pkg.insert_repository_entry(

4949:
4950: lv_accounting_event := 'INVOICE_ACCOUNTING';
4951: ld_accounting_date := rec_ap_dist.accounting_date;
4952:
4953: jai_cmn_rgm_recording_pkg.insert_repository_entry(
4954: p_repository_id => ln_repository_id,
4955: p_regime_id => p_regime_id,
4956: p_tax_type => rec_ap_ref_records.tax_type,
4957: p_organization_type => p_organization_type,

Line 5049: jai_cmn_rgm_recording_pkg.insert_repository_entry(

5045: ELSE
5046: lv_account_name := jai_constants.liability;
5047: END IF;
5048:
5049: jai_cmn_rgm_recording_pkg.insert_repository_entry(
5050: p_repository_id => ln_repository_id,
5051: p_regime_id => p_regime_id,
5052: p_tax_type => rec_ap_ref_records.tax_type,
5053: p_organization_type => p_organization_type,

Line 5161: jai_cmn_rgm_recording_pkg.insert_repository_entry(

5157:
5158: ln_tax_amount := round(ln_reversal_amount * ln_tax_amount/ln_rec_total_tax_amount, jai_constants.service_rgm_rnd_factor);
5159:
5160:
5161: jai_cmn_rgm_recording_pkg.insert_repository_entry(
5162: p_repository_id => ln_repository_id,
5163: p_regime_id => p_regime_id,
5164: p_tax_type => rec_reversal_entries.tax_type,
5165: p_organization_type => p_organization_type,

Line 5265: jai_cmn_rgm_recording_pkg.insert_repository_entry(

5261: ln_tax_amount := round(nvl(rec_claim_line.claim_amt, 0) * rec_claim_entries.tax_amt/ln_total_amount,
5262: jai_constants.service_rgm_rnd_factor);
5263:
5264: IF nvl(ln_tax_amount, 0) > 0 THEN
5265: jai_cmn_rgm_recording_pkg.insert_repository_entry(
5266: p_repository_id => ln_repository_id,
5267: p_regime_id => p_regime_id,
5268: p_tax_type => rec_claim_entries.tax_type,
5269: p_organization_type => p_organization_type,