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APPS.JAI_OM_RG_PKG dependencies on GL_INTERFACE

Line 384: Fnd_File.PUT_LINE(Fnd_File.LOG, 'before calling gl_interface for CESS ');

380:
381: if v_cess_amount > 0 then
382:
383: -- Dr Intransit Material Value
384: Fnd_File.PUT_LINE(Fnd_File.LOG, 'before calling gl_interface for CESS ');
385:
386: jai_cmn_gl_pkg.create_gl_entry
387: (p_organization_id,
388: p_currency_code,

Line 434: Fnd_File.PUT_LINE(Fnd_File.LOG, 'before calling gl_interface for CESS ');

430: if p_fob_point =1 then -- fobpoint =(shipment)
431:
432:
433: -- Dr Intercompany Receivable
434: Fnd_File.PUT_LINE(Fnd_File.LOG, 'before calling gl_interface for CESS ');
435:
436: jai_cmn_gl_pkg.create_gl_entry
437: (p_organization_id,
438: p_currency_code,

Line 530: Fnd_File.PUT_LINE(Fnd_File.LOG, 'before calling gl_interface for CESS ');

526: if p_fob_point =1 then -- fobpoint =(shipment)
527:
528:
529: -- Dr Intercompany Receivable
530: Fnd_File.PUT_LINE(Fnd_File.LOG, 'before calling gl_interface for CESS ');
531:
532: jai_cmn_gl_pkg.create_gl_entry
533: (p_organization_id,
534: p_currency_code,

Line 597: p_debit_account gl_interface.code_combination_id%type ,

593: procedure ja_in_cess_acctg_entries(
594: p_trx_hdr_id number ,
595: p_inv_orgn_id number ,
596: p_cess_amount number ,
597: p_debit_account gl_interface.code_combination_id%type ,
598: p_credit_account gl_interface.code_combination_id%type ,
599: p_je_source_name gl_interface.user_je_source_name%type ,
600: p_je_Category_name gl_interface.user_je_category_name%type,
601: p_currency_code gl_interface.currency_Code%type ,

Line 598: p_credit_account gl_interface.code_combination_id%type ,

594: p_trx_hdr_id number ,
595: p_inv_orgn_id number ,
596: p_cess_amount number ,
597: p_debit_account gl_interface.code_combination_id%type ,
598: p_credit_account gl_interface.code_combination_id%type ,
599: p_je_source_name gl_interface.user_je_source_name%type ,
600: p_je_Category_name gl_interface.user_je_category_name%type,
601: p_currency_code gl_interface.currency_Code%type ,
602: P_REFERENCE_10 varchar2 ,

Line 599: p_je_source_name gl_interface.user_je_source_name%type ,

595: p_inv_orgn_id number ,
596: p_cess_amount number ,
597: p_debit_account gl_interface.code_combination_id%type ,
598: p_credit_account gl_interface.code_combination_id%type ,
599: p_je_source_name gl_interface.user_je_source_name%type ,
600: p_je_Category_name gl_interface.user_je_category_name%type,
601: p_currency_code gl_interface.currency_Code%type ,
602: P_REFERENCE_10 varchar2 ,
603: P_REFERENCE_23 varchar2 ,

Line 600: p_je_Category_name gl_interface.user_je_category_name%type,

596: p_cess_amount number ,
597: p_debit_account gl_interface.code_combination_id%type ,
598: p_credit_account gl_interface.code_combination_id%type ,
599: p_je_source_name gl_interface.user_je_source_name%type ,
600: p_je_Category_name gl_interface.user_je_category_name%type,
601: p_currency_code gl_interface.currency_Code%type ,
602: P_REFERENCE_10 varchar2 ,
603: P_REFERENCE_23 varchar2 ,
604: P_REFERENCE_24 varchar2 ,

Line 601: p_currency_code gl_interface.currency_Code%type ,

597: p_debit_account gl_interface.code_combination_id%type ,
598: p_credit_account gl_interface.code_combination_id%type ,
599: p_je_source_name gl_interface.user_je_source_name%type ,
600: p_je_Category_name gl_interface.user_je_category_name%type,
601: p_currency_code gl_interface.currency_Code%type ,
602: P_REFERENCE_10 varchar2 ,
603: P_REFERENCE_23 varchar2 ,
604: P_REFERENCE_24 varchar2 ,
605: P_REFERENCE_25 varchar2 ,

Line 619: Fnd_File.PUT_LINE(Fnd_File.LOG, ' Before calling gl_interface for credit entry for CESS' );

615: **********************************************************************/
616: lv_object_name CONSTANT VARCHAR2 (61) := 'jai_om_rg_pkg.ja_in_cess_acctg_entries';
617: begin
618:
619: Fnd_File.PUT_LINE(Fnd_File.LOG, ' Before calling gl_interface for credit entry for CESS' );
620:
621:
622: if p_debit_account is null or p_credit_account is null then
623: Fnd_File.PUT_LINE(Fnd_File.LOG, 'Cess Accounts have not been setup in Organization Additional Information Screen - Cannot Process' ); --Added for bug#7172215

Line 646: Fnd_File.PUT_LINE(Fnd_File.LOG, ' Before calling gl_interface for debit entry for CESS' );

642: P_REFERENCE_25 => p_reference_25 ,
643: P_REFERENCE_26 => p_reference_26
644: );
645:
646: Fnd_File.PUT_LINE(Fnd_File.LOG, ' Before calling gl_interface for debit entry for CESS' );
647: jai_cmn_gl_pkg.create_gl_entry(
648: P_ORGANIZATION_ID => p_inv_orgn_id ,
649: P_CURRENCY_CODE => p_currency_code ,
650: P_CREDIT_AMOUNT => NULL ,

Line 917: p_je_source_name gl_interface.USER_JE_SOURCE_NAME%type ,

913: procedure ja_in_cess_register_entries(
914: p_register_id JAI_CMN_RG_23AC_II_TRXS.register_id%type ,
915: p_register_type varchar2 ,
916: p_inv_orgn_id JAI_CMN_INVENTORY_ORGS.organization_id%type ,
917: p_je_source_name gl_interface.USER_JE_SOURCE_NAME%type ,
918: p_je_category_name gl_interface.USER_JE_CATEGORY_NAME%type ,
919: p_source_type JAI_CMN_RG_OTHERS.source_type%type ,
920: p_currency_code gl_interface.currency_code%type ,
921: p_transaction_hdr_id Number ,

Line 918: p_je_category_name gl_interface.USER_JE_CATEGORY_NAME%type ,

914: p_register_id JAI_CMN_RG_23AC_II_TRXS.register_id%type ,
915: p_register_type varchar2 ,
916: p_inv_orgn_id JAI_CMN_INVENTORY_ORGS.organization_id%type ,
917: p_je_source_name gl_interface.USER_JE_SOURCE_NAME%type ,
918: p_je_category_name gl_interface.USER_JE_CATEGORY_NAME%type ,
919: p_source_type JAI_CMN_RG_OTHERS.source_type%type ,
920: p_currency_code gl_interface.currency_code%type ,
921: p_transaction_hdr_id Number ,
922: p_debit_account Number ,

Line 920: p_currency_code gl_interface.currency_code%type ,

916: p_inv_orgn_id JAI_CMN_INVENTORY_ORGS.organization_id%type ,
917: p_je_source_name gl_interface.USER_JE_SOURCE_NAME%type ,
918: p_je_category_name gl_interface.USER_JE_CATEGORY_NAME%type ,
919: p_source_type JAI_CMN_RG_OTHERS.source_type%type ,
920: p_currency_code gl_interface.currency_code%type ,
921: p_transaction_hdr_id Number ,
922: p_debit_account Number ,
923: p_Credit_account Number ,
924: p_cess_amount OUT NOCOPY number ,

Line 1301: Fnd_File.PUT_LINE(Fnd_File.LOG, ' in the gl_interface procedure with values as follows' );

1297: FETCH c_get_order_details INTO
1298: v_from_organization_id, v_order_source_id, v_requisition_header_id, v_requisition_line_id;
1299: CLOSE c_get_order_details;
1300:
1301: Fnd_File.PUT_LINE(Fnd_File.LOG, ' in the gl_interface procedure with values as follows' );
1302: Fnd_File.PUT_LINE(Fnd_File.LOG, ' v_order_header_id='||v_order_header_id||', v_order_line_id='|| v_order_line_id );
1303: Fnd_File.PUT_LINE(Fnd_File.LOG, ' v_from_organization_id='||v_from_organization_id||', v_order_source_id='||v_order_source_id||', v_requisition_header_id='||v_requisition_header_id||', v_requisition_line_id='||v_requisition_line_id);
1304:
1305: Fnd_File.PUT_LINE(Fnd_File.LOG, ' p_non_iso_credit_account_id ='||p_non_iso_credit_account_id|| 'and p_non_iso_debit_account_id ='||p_non_iso_debit_account_id);

Line 1349: Fnd_File.PUT_LINE(Fnd_File.LOG, ' before calling gl interface -1 ');

1345: )
1346: THEN
1347:
1348: -- v_excise_amount := NVL(p_dr_basic_ed,0) + NVL(p_dr_additional_ed,0) + NVL(p_dr_other_ed,0);
1349: Fnd_File.PUT_LINE(Fnd_File.LOG, ' before calling gl interface -1 ');
1350: jai_cmn_gl_pkg.create_gl_entry
1351: (
1352: p_org_id,
1353: p_currency_code,

Line 1541: Fnd_File.PUT_LINE(Fnd_File.LOG, ' before calling gl interface - 2 ');

1537: --End bug#7277543
1538: IF NVL(v_excise_rcvble_account,0) >0 AND NVL(v_intransit_inv_account,0) >0 THEN
1539:
1540: --CREDIT Excise Paid Payable Account
1541: Fnd_File.PUT_LINE(Fnd_File.LOG, ' before calling gl interface - 2 ');
1542: jai_cmn_gl_pkg.create_gl_entry
1543: (
1544: p_org_id,
1545: p_currency_code,

Line 1601: Fnd_File.PUT_LINE(Fnd_File.LOG, ' before calling gl interface - 3 ');

1597:
1598: IF NVL(v_interorg_payables_account, 0) >0 AND NVL(v_interorg_receivables_account,0) >0 THEN
1599:
1600: -- DEBIT Inter Org Receivables Account
1601: Fnd_File.PUT_LINE(Fnd_File.LOG, ' before calling gl interface - 3 ');
1602:
1603: jai_cmn_gl_pkg.create_gl_entry
1604: ( p_org_id,
1605: p_currency_code,

Line 1658: Fnd_File.PUT_LINE(Fnd_File.LOG, ' before calling gl interface - 4 ');

1654:
1655: IF NVL(v_excise_rcvble_account, 0) >0 AND NVL(v_interorg_receivables_account,0) >0 THEN
1656:
1657: --CREDIT Excise Paid Payable Account
1658: Fnd_File.PUT_LINE(Fnd_File.LOG, ' before calling gl interface - 4 ');
1659:
1660: jai_cmn_gl_pkg.create_gl_entry
1661: (
1662: p_org_id,

Line 4085: Fnd_File.PUT_LINE(Fnd_File.LOG, ' in the gl_interface procedure with values as follows' );

4081: OPEN c_sh_cess_amount;
4082: FETCH c_sh_cess_amount INTO ln_sh_cess_amount;
4083: CLOSE c_sh_cess_amount;
4084:
4085: Fnd_File.PUT_LINE(Fnd_File.LOG, ' in the gl_interface procedure with values as follows' );
4086: Fnd_File.PUT_LINE(Fnd_File.LOG, ' v_order_header_id, v_order_line_id' || v_order_header_id || v_order_line_id );
4087: Fnd_File.PUT_LINE(Fnd_File.LOG, ' v_from_organization_id, v_order_source_id, v_requisition_header_id, v_requisition_line_id '
4088: || v_from_organization_id ||' , ' || v_order_source_id ||' , ' || v_requisition_header_id ||' , ' || v_requisition_line_id );
4089: