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APPS.JAI_RCV_EXCISE_PROCESSING_PKG dependencies on JAI_CMN_RG_OTHERS

Line 808: UPDATE JAI_CMN_RG_OTHERS

804:
805: ln_ex_cess_diff := nvl(ln_other_tax_credit,0) -
806: nvl(ln_other_tax_debit,0);
807:
808: UPDATE JAI_CMN_RG_OTHERS
809: SET credit = credit + ln_other_tax_credit,
810: debit = debit + ln_other_tax_debit,
811: opening_balance = opening_balance,
812: closing_balance = closing_balance + ln_ex_cess_diff

Line 836: UPDATE JAI_CMN_RG_OTHERS

832:
833: ln_cvd_cess_diff := nvl(ln_other_tax_credit,0) -
834: nvl(ln_other_tax_debit,0);
835:
836: UPDATE JAI_CMN_RG_OTHERS
837: SET credit = credit + ln_other_tax_credit,
838: debit = debit + ln_other_tax_debit,
839: opening_balance = opening_balance,
840: closing_balance = closing_balance + ln_cvd_cess_diff

Line 863: UPDATE JAI_CMN_RG_OTHERS

859:
860: ln_ex_sh_cess_diff := nvl(ln_other_tax_credit,0) -
861: nvl(ln_other_tax_debit,0);
862:
863: UPDATE JAI_CMN_RG_OTHERS
864: SET credit = credit + ln_other_tax_credit,
865: debit = debit + ln_other_tax_debit,
866: opening_balance = opening_balance,
867: closing_balance = closing_balance + ln_ex_sh_cess_diff

Line 890: UPDATE JAI_CMN_RG_OTHERS

886:
887: ln_cvd_sh_cess_diff := nvl(ln_other_tax_credit,0) -
888: nvl(ln_other_tax_debit,0);
889:
890: UPDATE JAI_CMN_RG_OTHERS
891: SET credit = credit + ln_other_tax_credit,
892: debit = debit + ln_other_tax_debit,
893: opening_balance = opening_balance,
894: closing_balance = closing_balance + ln_cvd_sh_cess_diff

Line 1158: - other_cenvat_rg_recording : Inserts a record into JAI_CMN_RG_OTHERS table with the parameters passed to the call

1154: that passes cenvat accounting and register entries. this change is made from an extensible perspective of breakup
1155: - added the following procedures
1156: - get_vendor_changed_dtls : Retuns the changed excise vendor details as OUT Parameters
1157: - post_cenvat_processor : Updates JAI_RCV_CENVAT_CLAIMS, JAI_RCV_LINES tables with claim details
1158: - other_cenvat_rg_recording : Inserts a record into JAI_CMN_RG_OTHERS table with the parameters passed to the call
1159: - added the parameters p_process_special_reason and qty in PROCESS_TRANSACTION. These are used incase the accounting
1160: and rg entries should consider these values for TAX_BREAUP instead of main transaction values.
1161: These parameters are mainly added for RECEIPTS DEPLUG to support second Claim functionality of CGIN items
1162: - COMMENTED the code related to AUTO Claim of 2nd 50% of RECEIVE transaction to the tune of RETURN TO VENDOR

Line 2949: lv_source_register JAI_CMN_RG_OTHERS.source_register%TYPE;

2945: lv_statement_id VARCHAR2(5);
2946: ln_other_tax_credit NUMBER;
2947: ln_other_tax_debit NUMBER;
2948: lv_register_type JAI_CMN_RG_23AC_II_TRXS.register_type%TYPE;
2949: lv_source_register JAI_CMN_RG_OTHERS.source_register%TYPE;
2950:
2951: --start additions for bug#9854329
2952: lv_cr_rvrsl_flag jai_cmn_inventory_orgs.CENVAT_CR_REVRSL_FLAG%TYPE;
2953: cursor get_rev_flag(cp_organization_id in number,cp_location_id in number)

Line 5580: INSERT INTO JAI_CMN_RG_OTHERS(

5576: ELSIF p_source_register = jai_constants.reg_receipt_cenvat THEN
5577: ln_source_type := jai_constants.reg_receipt_cenvat_code;
5578: END IF;
5579:
5580: INSERT INTO JAI_CMN_RG_OTHERS(
5581: rg_other_id, source_type, source_register,
5582: source_register_id, tax_type, credit, debit,
5583: created_by, creation_date, last_updated_by, last_update_date
5584: ) VALUES (

Line 5585: JAI_CMN_RG_OTHERS_S.nextval, ln_source_type, p_source_register,

5581: rg_other_id, source_type, source_register,
5582: source_register_id, tax_type, credit, debit,
5583: created_by, creation_date, last_updated_by, last_update_date
5584: ) VALUES (
5585: JAI_CMN_RG_OTHERS_S.nextval, ln_source_type, p_source_register,
5586: p_source_register_id, p_tax_type, p_credit, p_debit,
5587: fnd_global.user_id, sysdate, fnd_global.user_id, sysdate
5588: );
5589: EXCEPTION

Line 5927: jai_cmn_rg_others_pkg.check_balances(

5923: ELSE
5924: ln_trx_amount := nvl(pr_tax.excise_edu_cess,0) + nvl(pr_tax.cvd_edu_cess,0);
5925: END IF;
5926: --added for bug#9854329, end
5927: jai_cmn_rg_others_pkg.check_balances(
5928: p_organization_id => p_organization_id ,
5929: p_location_id => p_location_id,
5930: p_register_type => lv_cess_pref1_register,
5931: -- p_trx_amount => pr_tax.excise_edu_cess + pr_tax.cvd_edu_cess,

Line 5960: jai_cmn_rg_others_pkg.check_sh_balances(

5956: ELSE
5957: ln_trx_amount := nvl(pr_tax.sh_exc_edu_cess,0) + nvl(pr_tax.sh_cvd_edu_cess,0);
5958: END IF;
5959: --added for bug#9854329, end
5960: jai_cmn_rg_others_pkg.check_sh_balances(
5961: p_organization_id => p_organization_id ,
5962: p_location_id => p_location_id,
5963: p_register_type => lv_cess_pref1_register,
5964: -- p_trx_amount => nvl(pr_tax.sh_exc_edu_cess,0) + nvl(pr_tax.sh_cvd_edu_cess,0),

Line 6048: jai_cmn_rg_others_pkg.check_balances(

6044: ELSE
6045: ln_trx_amount := nvl(pr_tax.excise_edu_cess,0) + nvl(pr_tax.cvd_edu_cess,0);
6046: END IF;
6047: --added for bug#9854329, end
6048: jai_cmn_rg_others_pkg.check_balances(
6049: p_organization_id => p_organization_id ,
6050: p_location_id => p_location_id,
6051: p_register_type => lv_cess_pref2_register,
6052: -- p_trx_amount => pr_tax.excise_edu_cess + pr_tax.cvd_edu_cess,

Line 6084: jai_cmn_rg_others_pkg.check_sh_balances(

6080: ELSE
6081: ln_trx_amount := nvl(pr_tax.sh_exc_edu_cess,0) + nvl(pr_tax.sh_cvd_edu_cess,0);
6082: END IF;
6083: --added for bug#9854329, end
6084: jai_cmn_rg_others_pkg.check_sh_balances(
6085: p_organization_id => p_organization_id ,
6086: p_location_id => p_location_id,
6087: p_register_type => lv_cess_pref2_register,
6088: -- p_trx_amount => nvl(pr_tax.sh_exc_edu_cess,0) + nvl(pr_tax.sh_cvd_edu_cess,0),