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The following lines contain the word 'select', 'insert', 'update' or 'delete':
select 1
from po_lines_all pol
where po_header_id = pr_new.po_header_id
and exists
(select 1
from po_line_types_b
where line_type_id = pol.line_type_id
and outside_operation_flag = 'Y'
);
select set_of_books_id
from po_distributions_all
where po_header_id = pr_new.po_header_id;
select Currency_code
from gl_sets_of_books
where set_of_books_id = cp_set_of_books_id;
2) Added another loop which inserts the atomic elements in that
belong to a phantom item instead of the phantom item itself.
3) Changed the Quantity to correctly reflect the po Qty * component quantity instead of just the po_qty.
3. 01/11/2004 ssumaith - bug#3179320 - file version 115.1
Removed the code to populate the 57F4 details from the trigger and instead calling the procedure
jai_po_osp_pkg.ja_in_57F4_process_header. This creates a dependency for future bugs.
4. 29-nov-2004 ssumaith - bug# 4037690 - File version 115.3
Check whether india localization is being used was done using a INR check in every trigger.
This check has now been moved into a new package and calls made to this package from this trigger
If the function jai_cmn_utils_pkg.check_jai_exists returns true it means INR is the set of books currency ,
Hence if this function returns FALSE , control should return.
5. 08-dec-2004 ssumaith - bug# 4037690 - File version 115.4
comparison in the cursor c_set_of_books was incorrect. This cursor was refering to po_release_id
instead of po_header_id. This has been corrected now.
6. 08-Jun-2005 This Object is Modified to refer to New DB Entity names in place of Old
DB Entity as required for CASE COMPLAINCE. Version 116.1
7. 13-Jun-2005 File Version: 116.2
Ramananda for bug#4428980. Removal of SQL LITERALs is done
8 07/12/2005 Hjujjuru for the bug 4866533 File version 120.1
added the who columns in the insert of JAI_CMN_ERRORS_T
Dependencies Due to this bug:-
None
9. 18/12/2012 for bug 16013918 by anupgupt
Removed GST changes
Future Dependencies For the release Of this Object:-
(Please add a row in the section below only if your bug introduces a dependency due to spec change/ A new call to a object/
A datamodel change )
-------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Current Version Current Bug Dependent Files Version Author Date Remarks
Of File On Bug/Patchset Dependent On
ja_in_create_57f4_trg.sql
------------------------------------------------------------------------------------------------------------------------------------------------------------------------
115.2 4037690 IN60105D2 ja_in_util_pkg_s.sql 115.0 ssumaith 29-Nov-2004 Call to this function.
ja_in_util_pkg_s.sql 115.0 ssumaith
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------*/
open c_set_of_books;
insert into JAI_CMN_ERRORS_T
( APPLICATION_SOURCE ,
ERROR_MESSAGE ,
ADDITIONAL_ERROR_MESG ,
CREATION_DATE ,
CREATED_BY ,
-- added, Harshita for Bug 4866533
LAST_UPDATED_BY,
LAST_UPDATE_DATE
)
values
( 'ja_in_create_57F4',
'error occured' ,
v_sqlerrm ,
sysdate ,
fnd_global.user_id,
-- added, Harshita for Bug 4866533
fnd_global.user_id,
sysdate
);
v_last_upd_dt DATE ; --File.Sql.35 Cbabu := pr_new.Last_Update_Date ;
v_last_upd_by NUMBER; --File.Sql.35 Cbabu := pr_new.Last_Updated_By;
v_last_upd_login NUMBER ; --File.Sql.35 Cbabu := pr_new.Last_Update_Login;
v_last_upd_dt := pr_new.Last_Update_Date ;
v_last_upd_by := pr_new.Last_Updated_By;
v_last_upd_login := pr_new.Last_Update_Login;
UPDATE JAI_PO_TAXES
SET Currency = v_curr,
Last_Update_Date = v_last_upd_dt,
Last_Updated_By = v_last_upd_by,
Last_Update_Login = v_last_upd_login
WHERE Po_Header_Id = v_po_hdr_id
AND Currency = v_old_curr;
v_last_upd_dt DATE ; --File.Sql.35 Cbabu := pr_new.Last_Update_Date ;
v_last_upd_by NUMBER; --File.Sql.35 Cbabu := pr_new.Last_Updated_By;
v_last_upd_login NUMBER; --File.Sql.35 Cbabu := pr_new.Last_Update_Login;
SELECT Inventory_Organization_id
FROM Hr_Locations
WHERE Location_Id = v_ship_loc_id;
SELECT JAI_PO_LINE_LOCATIONS_S.NEXTVAL
FROM Dual;
SELECT NVL( COUNT( Po_Line_Id ), 0 )
FROM JAI_PO_LINE_LOCATIONS
WHERE Po_Header_Id = v_po_hdr_id;
SELECT DISTINCT Po_Line_Id
FROM JAI_PO_LINE_LOCATIONS
WHERE Po_Header_Id = v_po_hdr_id;
SELECT Item_Id
FROM Po_Lines_All
WHERE Po_Line_Id = Lineid;
SELECT Line_Location_Id
FROM JAI_PO_LINE_LOCATIONS
WHERE Po_Line_Id = lineid;
SELECT Quantity, Unit_Price, Unit_Meas_Lookup_Code
FROM Po_Lines_All
WHERE Po_Line_Id = lineid;
SELECT Quantity, Price_Override, Unit_Meas_Lookup_Code
FROM Po_Line_Locations_All
WHERE Po_Line_Id = lineid
AND Line_Location_Id = linelocid;
SELECT Uom_Code
FROM Mtl_Units_Of_Measure
WHERE Unit_Of_Measure = v_uom;
SELECT NVL( Tax_Modified_Flag, 'N' )
FROM JAI_PO_LINE_LOCATIONS
WHERE Po_Line_Id = lineid
AND Line_Location_Id IS NULL;
SELECT NVL( Tax_Modified_Flag, 'N' )
FROM JAI_PO_LINE_LOCATIONS
WHERE Po_Line_Id = lineid
AND Line_Location_Id = linelocid;
SELECT Vendor_Id
FROM JAI_PO_TAXES
WHERE Po_Line_Id = lineid
AND Line_Location_Id = linelocid;
SELECT Vendor_Id
FROM JAI_PO_TAXES
WHERE Po_Line_Id = lineid
AND Line_Location_Id IS NULL;
SELECT override_flag
FROM JAI_CMN_VENDOR_SITES
WHERE vendor_id = c_supplier_id
AND vendor_site_id = c_supp_site_id;
Vendor id gets updated for a PO for supplier merge scenario. Data in receipt tax table
JAI_RCV_LINE_TAXES still used to hold the old vendor. Added code on top to update
this vendor id as there are multiple return statements in the code.
There is no need to update the vendor site as it is only for third party tax.
3. 29/Nov/2004 Aiyer for bug#4035566. Version#115.1
Issue:-
The trigger should not get fires when the non-INR based set of books is attached to the current operating unit
where transaction is being done.
Fix:-
Function jai_cmn_utils_pkg.check_jai_exists is being called which returns the TRUE if the currency is INR and FALSE if the currency is
NON-INR
Dependency Due to this Bug:-
The current trigger becomes dependent on the function jai_cmn_utils_pkg.check_jai_exists version 115.0. introduced through the bug 4033992
4. 23/Jan/2005 brathod for bug#4030192 Version#115.2
Issue:- Trigger is not updating the vendor_id field in JAI_PO_TAXES
when a PO having no vendor is updated with the new vendor.
Fix :- Modified condition that checks wether pr_old.vendor_id is equal to vendor_id in
JAI_PO_TAXES. The condition was evaluating to false because
comparision like "Null = Null".
5. 17-Mar-2005 hjujjuru - bug #4245062 File version 115.3
The Assessable Value is calculated for the transaction. For this, a call is
made to the function ja_in_vat_assessable_value_f.sql with the parameters
relevant for the transaction. This assessable value is again passed to the
procedure that calucates the taxes.
Base bug - #4245089
Dependency Due to this Bug:-
None
6. 31-Mar-2005 Brathod, Bug#4242351, File Version 115.5
Issue :- Procedure jai_po_tax_pkg.copy_reqn_taxes is modified for mutating error and new
arguments are added in the procedure signature that must be passed from
current trigger. Call to jai_po_tax_pkg.copy_reqn_taxes procedure in the current
trigger needs to be modified.
Fix:- call to jai_po_tax_pkg.copy_reqn_taxes is modified by passing the required
new arguments.
7. 08-Jun-2005 This Object is Modified to refer to New DB Entity names in place of Old
DB Entity as required for CASE COMPLAINCE. Version 116.1
8. 13-Jun-2005 File Version: 116.2
Ramananda for bug#4428980. Removal of SQL LITERALs is done
9. 08-Jul-2005 Sanjikum for Bug#4483042
1) Added a call to jai_cmn_utils_pkg.validate_po_type, to check whether for the current PO
IL functionality should work or not.
10. 12-Jul-2005 Sanjikum for Bug#4483042
1) Changed the parameter being passed to jai_cmn_utils_pkg.validate_po_type
11. 10-Sep-2010 Jia for GST Bug#10091373
12. 06-06-2012 amandali for bug 14085523
Description:AFTER SUPPLIER MERGE OLD SUPPLIER IS DISPLAYED IN 'RECEIPT LOCALIZATION' WINDOW
Fix: In ARU_T3, added an update statement to jai_rcv_headers to update the vendor to the new vendor
Future Dependencies For the release Of this Object:-
(Please add a row in the section below only if your bug introduces a dependency due to spec change/ A new call to a object/
A datamodel change )
----------------------------------------------------------------------------------------------------------------------------------------------------------
Current Version Current Bug Dependent Files Version Author Date Remarks
Of File On Bug/Patchset Dependent On
ja_in_po_hdr_vendor_upd_trg
----------------------------------------------------------------------------------------------------------------------------------------------------
115.1 4035566 IN60105D2 +
4033992 ja_in_util_pkg_s.sql 115.0 Aiyer 29-Nov-2004 Call to this function.
ja_in_util_pkg_b.sql 115.0
115.2 4245062 IN60106 + 4245089 hjujjuru 17/03/2005 VAT Implelentation
----------------------------------------------------------------------------------------------------------------------------------------------------*/
--File.Sql.35 Cbabu
v_vendor_id := NVL( pr_new.Vendor_Id, 0 );
v_last_upd_dt := pr_new.Last_Update_Date ;
v_last_upd_by := pr_new.Last_Updated_By;
v_last_upd_login := pr_new.Last_Update_Login;
select distinct shipment_header_id, shipment_line_id
from rcv_transactions
where po_header_id = pr_new.po_header_id
)
loop
update JAI_RCV_LINE_TAXES
set vendor_id = pr_new.vendor_id
where shipment_header_id = c_receipt_rec.shipment_header_id
and shipment_line_id = c_receipt_rec.shipment_line_id
and vendor_id = pr_old.vendor_id;
update jai_rcv_headers
set vendor_id = pr_new.vendor_id,
vendor_site_id = decode(vendor_site_id,pr_old.vendor_site_id, pr_new.vendor_site_id)
where shipment_header_id = c_receipt_rec.shipment_header_id
and vendor_id = pr_old.vendor_id;
DELETE FROM JAI_PO_TAXES
WHERE po_header_id = v_po_hdr_id;
DELETE FROM JAI_PO_TAXES
WHERE Po_Line_Id = Rec.Po_Line_Id
AND NVL( Line_Location_Id, -999 ) = NVL( Rec1.Line_Location_Id, -999 );
DELETE FROM JAI_PO_LINE_LOCATIONS
WHERE Po_Line_Id = Rec.Po_Line_Id
AND NVL( Line_Location_Id, -999 ) = NVL( Rec1.Line_Location_Id, -999 );
INSERT INTO JAI_PO_LINE_LOCATIONS
(
Line_Focus_Id,
Line_Location_Id,
Po_Line_Id,
Po_Header_Id,
Tax_Modified_Flag,
Tax_Amount,
Total_Amount,
Creation_Date,
Created_By,
Last_Update_Date,
Last_Updated_By,
Last_Update_Login,
service_type_code /* ssumaith - bug# 6109941*/
)
VALUES
(
v_next_val,
Rec1.Line_Location_Id,
Rec.po_line_id,
v_po_hdr_id,
'N',
0,
0,
v_cre_dt,
v_cre_by,
v_last_upd_dt,
v_last_upd_by,
v_last_upd_login,
v_service_type_code /* added by ssumaith - bug# 6109941 */
);
UPDATE JAI_PO_TAXES
SET Vendor_Id = v_vendor_id
WHERE Vendor_id = nvl(pr_old.vendor_id,0) /*Added by nprashar for bug 8349329*/
AND Po_Line_Id = Rec.Po_Line_Id
AND nvl(Line_Location_Id,-999) = nvl(Rec1.Line_Location_Id,-999); /*Added by nprashar for bug 8349329*/