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_AP_STND_TAX_PROCESS dependencies on STANDARD

Line 3231: -- standard AP invoice workbench.it invokes the procedure create_tax_line

3227: --
3228: -- DESCRIPTION:
3229: --
3230: -- This procedure is main entrance procedure used by form JAINAPST and
3231: -- standard AP invoice workbench.it invokes the procedure create_tax_line
3232: -- to populate the tax lines
3233: --
3234: -- PARAMETERS:
3235: -- In: pn_invoice_id number

Line 3519: --specified. in the standard AP invoice form only line amount is changed

3515: --insert into eric_log values ( 1.1,'Item_Dist_Lines_Validated',sysdate);
3516:
3517: --only the tax_category_id in the cursor can be modified in the IL form
3518: --if the current function is invoked by IL form, line_number will be
3519: --specified. in the standard AP invoice form only line amount is changed
3520: --in the line level while vndr_site_id or currency_code are in header level
3521: --we need fetch one line rather than loop every item lines here
3522:
3523: OPEN jai_invoice_exist_cur;

Line 3847: -- 1. When the line amount is changed in the standard form

3843: , pv_tax_modified => lv_std_tax_modified
3844: );
3845: END IF; --( (lv_std_tax_modified, 'N') = 'Y',Modified Tax line in IL form)
3846:
3847: -- 1. When the line amount is changed in the standard form
3848: -- program going to this branch
3849: -- 2. A new item line inserted from standard AP form
3850:
3851: -- For the first case, program need to update the item line amount in

Line 3849: -- 2. A new item line inserted from standard AP form

3845: END IF; --( (lv_std_tax_modified, 'N') = 'Y',Modified Tax line in IL form)
3846:
3847: -- 1. When the line amount is changed in the standard form
3848: -- program going to this branch
3849: -- 2. A new item line inserted from standard AP form
3850:
3851: -- For the first case, program need to update the item line amount in
3852: -- jai_ap_invoice_lines
3853: --get invoice header information

Line 3948: --delete item lines from Standard Invoice Work Bench

3944: );
3945: end if; /* Commented above end if and added here for bug 14650698 */
3946: END LOOP; --(diff_inv_lines_rec IN diff_inv_lines_cur)
3947:
3948: --delete item lines from Standard Invoice Work Bench
3949: --then delete its related taxes invoice lines and tax dist lines
3950: Delete_Useless_Lines ( pn_invoice_id => ln_std_invoice_id );
3951:
3952: --allocate tax amount in distribution lines according to the propotion

Line 4053: -- This procedure is to invoke standard procedure to insert item information

4049: -- Default_Calculate_Taxes Public
4050: --
4051: -- DESCRIPTION:
4052: --
4053: -- This procedure is to invoke standard procedure to insert item information
4054: -- into jai_cmn_document_taxes
4055: --
4056: -- PARAMETERS:
4057: -- In: pn_invoice_id IN NUMBER invoice id

Line 4381: -- both standard tables of ap module and jai ap modules

4377: --
4378: -- DESCRIPTION:
4379: --
4380: -- This procedure is to create tax invoice line and distribution line in
4381: -- both standard tables of ap module and jai ap modules
4382: --
4383: -- This procedures will fetch all the related information which we need to
4384: -- populate the base tables and IlL tables. Maintly to get the project
4385: -- realted information for the Project invoices, asset related info for

Line 5271: --If the program invoked from Standard AP invoice workbench,

5267:
5268: --When updating tax category from IL form,set the tax_category_id
5269: --as the input parementer
5270:
5271: --If the program invoked from Standard AP invoice workbench,
5272: --Get the tax_category_id from configration of vendor-vndr site combination
5273: IF ( pn_tax_category_id is null
5274: AND pn_line_number is null ) --invoked form standard ap form
5275: THEN

Line 5274: AND pn_line_number is null ) --invoked form standard ap form

5270:
5271: --If the program invoked from Standard AP invoice workbench,
5272: --Get the tax_category_id from configration of vendor-vndr site combination
5273: IF ( pn_tax_category_id is null
5274: AND pn_line_number is null ) --invoked form standard ap form
5275: THEN
5276: Get_Tax_Cat_Serv_Type ( pn_vendor_id => ln_vendor_id
5277: , pn_vendor_site_id => ln_vendor_site_id
5278: , xn_tax_category_id => ln_tax_category_id

Line 5737: --insert exclusive tax into jai_ap_invoice_lines and standard ap tables

5733: --insert into eric_log values (7.802,'jai_doc_taxes_rec.tax_id = '|| jai_doc_taxes_rec.tax_id,sysdate);
5734:
5735: /*Removed this IF from here by Jia Li for inclusive tax on 2008/01/23
5736: --added by eric for inclusive tax
5737: --insert exclusive tax into jai_ap_invoice_lines and standard ap tables
5738: ----------------------------------------------------------
5739: IF (NVL(jai_doc_taxes_rec.inc_tax_flag,'N')='N')
5740: THEN
5741: ----------------------------------------------------------

Line 5818: --insert exclusive tax into jai_ap_invoice_lines and standard ap tables

5814: END IF; --(lv_tax_type = 'NR')
5815:
5816: --Moved IF to here by Jia Li for inclusive tax on 2008/01/23
5817: --added by eric for inclusive tax
5818: --insert exclusive tax into jai_ap_invoice_lines and standard ap tables
5819: ----------------------------------------------------------
5820: IF (NVL(jai_doc_taxes_rec.inc_tax_flag,'N')='N')
5821: THEN
5822: ----------------------------------------------------------