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986:
987: ------------------------------>
988: -- Check the vendor btn the vendor present in tax lines and that of suggested vendor in requisition lines
989: -- If they are same or any one is null then insert po vendor else keep the vendor in tact.
990: -- Check if the document to be created is a Blanket Release / Standard Purchase Order.
991: -- Pick up Line Location Details as well.
992: -- Start of addition by Gsri on 07-MAR-2001
993: /* Bug 5243532. Added by Lakshmi Gopalsami
994: * Removed cursor Sob_cur as currency_code
1179: the tax table will be useful to identify whether the tax is a defaulted or a manual tax.
1180: A cursor is modified to fetch tax_category_id. UPDATE statement of JAI_PO_LINE_LOCATIONS is modified to update
1181: tax_category_id column with defaulting tax category
1182: 3 04/02/2003 cbabu for Bug# 2782356, FileVersion# 615.3, Bug logged for IN60104
1183: Adhoc tax amounts are not defaulted from requisition taxes to STANDARD PO autocreated from requisition
1184:
1185: 4 22/07/2003 cbabu for Bug# 3051278, FileVersion# 616.1
1186: This fix is done to default the taxes onto PO Shipment line which got created through AutoCreate of
1187: Blanket Release from Purchase Requisition. If there is any change in UOM between
1575: ||Po lines does not exists .
1576: ||Insert the line locations from requisition into po using the procedure below
1577: */
1578:
1579: jai_po_cmn_pkg.insert_line( 'STANDARD',
1580: v_line_loc_id, -- Bug 4513549
1581: v_po_hdr_id,
1582: v_po_line_id,
1583: v_cre_dt,
1794:
1795: jai_po_cmn_pkg.Ja_In_Po_Func_Curr( v_po_hdr_id, DUMMY, v_po_curr, v_curr_conv_factor); -- TO get the conversion rate .
1796:
1797: /* Added ln_vat_assess_value for bug# for VAT */
1798: jai_po_tax_pkg.calculate_tax( 'STANDARDPO',
1799: v_po_hdr_id ,
1800: v_po_line_id,
1801: v_line_loc_id,
1802: -- Bug 4513549. Added by LGOPALSA