Results for “jai_gst_tax_defaultation_pkg”

AI-generated from documented ETRM metadata — verify critical details on the linked pages.

Overview

JAI_GST_TAX_DEFAULTATION_PKG is an Oracle E-Business Suite 12.1.1 / 12.2.2 localization package owned by APPS and classified under ETRM as OTHER. It supports the India Goods and Services Tax (GST) enhancement delivered through bug 10043656 and the design referenced as TDD_12_2_FIN_JAI_Enhanced_GST.doc. The package implements the tax defaultation logic that derives and applies GST tax classifications and tax types automatically on transactions, thereby relieving users from manual entry of GST tax defaults during routine order, purchasing, and receivables activity.

The body includes private helper logic, notably the function GET_ORGANIZATION_STATE, which resolves the state code associated with an inventory organization and location combination. It does so by joining registration party records to registration definitions and filtering on the CGST and SGST regime codes defined in JA_CONSTANTS, and by consulting OE_SYSTEM_PARAMETERS to obtain the master organization identifier when no organization is supplied. Because GST in India is destination and place-of-supply based, accurate resolution of the organization state is a prerequisite for selecting the correct intra-state or inter-state tax regime.

Key Procedures and Functions

• JAI_GST_CUST_DEFAULT_TAXES — Defaults GST tax attributes for customer-facing transactions. It determines the applicable tax classification and tax types for a customer site based on the ship-to and bill-to addresses and the associated tax category, ensuring the correct GST treatment is applied to receivables and order flows.
• JAI_GST_VENDOR_DEFAULT_TAXES — Defaults GST tax attributes for supplier-facing transactions. It derives the appropriate tax classification and tax types for vendor sites so that purchase orders and payables documents carry the correct GST defaults.
• JAI_GST_ORG_DEFAULT_TAXES — Defaults GST tax attributes at the inventory organization level. It establishes the organization's registration and state context, which serves as the basis for the intra-state and inter-state determinations used by the customer and vendor defaultation routines.

These three documented entry points are supported by private functions such as GET_ORGANIZATION_STATE, which returns the state code for a given organization and location.

Tables Accessed

• JAI_RGM_PARTIES and JAI_RGM_DEFINITIONS — Store registration party and regime definition data used to resolve the organization state code and GST regime context.
• JAI_RGM_ITM_REGNS and JAI_RGM_ITM_TMPL_ATTRS — Hold item registration and template attribute information used to determine item-level tax defaults.
• JAI_CMN_TAX_CTGS_ALL — Provides tax category definitions referenced during defaultation.
• JAI_INV_ITM_TAXCTG_DTLS — Supplies inventory item to tax category mapping details.
• JAI_CMN_CUS_ADDRESSES — Provides customer address data used in place-of-supply determination.
• HZ_CUST_SITE_USES_ALL — Identifies customer site use contexts for ship-to and bill-to defaults.
• JAI_CMN_VENDOR_SITES — Supplies vendor site information for supplier-side defaults.
• OE_SYSTEM_PARAMETERS — Provides the master organization identifier when the caller does not pass an organization.

Usage Notes

The package exposes no concurrent program of its own and is classified as OTHER in ETRM. It is invoked from standard GST-enabled flows — order management, purchasing, and receivables — and may be called by custom code that requires GST tax defaultation. The ETRM metadata records it as referenced by one other package. Because behavior depends on registration setup and organization state resolution, the setup of JAI_RGM_PARTIES, JAI_RGM_DEFINITIONS, tax categories, and organization locations must be complete and consistent before the defaultation routines are relied upon in production.