India Localization Query

REM +======================================================================+
REM | Copyright (c) 1996 Oracle Corporation Redwood Shores, California, USA|
REM |
All rights reserved.
|
REM +======================================================================+
REM NAME
JAI_JAR_TL_TRIGGER_PKG
REM
REM DESCRIPTION Package
REM
REM NOTES
REM
REM HISTORY
REM Bug 4938350. Added by Lakshmi Gopalsami
REM
Fixed performance issue - SQL id - 14828911
REM
(1) Removed the sub-query and
REM
replaced with oe_transaction_types_tl in
REM
cursor register_code_cur1.
REM
(2) Removed the parameter p_order_number from the cursor.
REM
REM Bug 5243532 Added by Lakshmi Gopalsami
REM
Removed the reference to cursor set_of_books_cur and
REM
implemented caching logic for getting SOB
REM +======================================================================+
REM dbdrv: sql ~PROD ~PATH ~FILE none none none sqlplus &phase=plb+1 checkfile(1
20.22.12010000.18=120.39):~PROD:~PATH:~FILE
SET VERIFY OFF
WHENEVER SQLERROR EXIT FAILURE ROLLBACK;
WHENEVER OSERROR EXIT FAILURE ROLLBACK;
CREATE OR REPLACE PACKAGE BODY JAI_JAR_TL_TRIGGER_PKG AS
/* $Header: jai_jar_tl_t.plb 120.44.12020000.6 2013/04/25 07:21:53 mmurtuza ship
$ */
--Added by Wenqiong for Bug 14253668
Begin
---------------------------------------------------------------------------FUNCTION get_ar_trx_type(pn_customer_trx_line_id IN NUMBER)
RETURN VARCHAR2 IS
PRAGMA AUTONOMOUS_TRANSACTION;
CURSOR check_trx_type IS
SELECT trx_types.type
FROM
ra_customer_trx_lines_all trxl
, ra_customer_trx_all
trx
, ra_cust_trx_types_all
trx_types
WHERE trxl.customer_trx_id = trx.customer_trx_id
AND trx_types.cust_trx_type_id = trx.cust_trx_type_id
AND trxl.customer_trx_line_id = pn_customer_trx_line_id;
lv_trx_type
ra_cust_trx_types_all.type%TYPE;
BEGIN
OPEN check_trx_type;
FETCH check_trx_type
INTO lv_trx_type;
CLOSE check_trx_type;
RETURN lv_trx_type;
END get_ar_trx_type;
-----------------------------------------------------------------------------Added by Wenqiong for Bug 14253668
End
/*
REM +======================================================================+
REM NAME
ARI_T1
REM
REM DESCRIPTION Called from trigger JAI_JAR_TL_ARIUD_T1
REM
REM NOTES
Refers to old trigger JAI_JAR_TL_ARI_T1
REM
REM +======================================================================+
*/
PROCEDURE ARI_T1 ( pr_old t_rec%type , pr_new t_rec%type , pv_action varchar2
, pv_return_code out nocopy varchar2 , pv_return_message out nocopy varchar2 ) I
S
v_line_no
NUMBER := 0;
v_books_id
NUMBER := 1;
v_salesrep_id
NUMBER;
v_line_type
VARCHAR2(30);
v_vat_tax
NUMBER;
v_ccid
NUMBER;
v_cust_trx_line_id
RA_CUSTOMER_TRX_LINES_ALL.customer_trx_line_id%TYPE;
/* commented by rallamse bug#4479131 PADDR Elimination
v_paddr
v$session.paddr%TYPE;
*/
v_customer_trx_line_id
NUMBER; -- := pr_new.customer_trx_line_id; --Ramanan
da for File.Sql.35
v_customer_trx_id
NUMBER; -- := pr_new.customer_trx_id;
--Ramanan
da for File.Sql.35
v_created_from
VARCHAR2(30);
c_from_currency_code
VARCHAR2(15);
c_conversion_type
VARCHAR2(30);
c_conversion_date
DATE;
c_conversion_rate
NUMBER := 0;
v_converted_rate
NUMBER := 1;
req_id
NUMBER;
result
BOOLEAN;
v_organization_id
NUMBER ;
v_location_id
NUMBER ;
v_batch_source_id
NUMBER ;
v_register_code
VARCHAR2(50);
v_order_number
ra_customer_trx_all.interface_header_attribute1%type; /
*for bug 14089006. Earlier size was varchar2(30)*/
v_order_type
ra_customer_trx_all.interface_header_attribute2%type;
v_org_id
NUMBER(15); -- added by sriram because the orgid value i
s not going into temp_lines_insert table
v_tax_exists
NUMBER :=0; --added by mmurtuza for bug 13042890
--v_ORDER_PRICE_EXCISE_INCLUSIVE JAI_CMN_INVENTORY_ORGS.ORDER_PRICE_EXCISE_INC
LUSIVE%type; ---- Deleted by Jia Li for Tax inclusive Computations on 2007/11/2
2, TD18
ln_inv_curr_precision
NUMBER; /* added by CSahoo - bug# 5364120*/
--commented by kunkumar for bug#6066813
lv_intf_hdr_ctx ra_customer_trx_all.interface_header_context%type; /* bug#
6012570 (5876390)
*/
/*Bug 11821537 - Fetch the effective date on which Service Tax needs to accoun
ted in accrual basis instead of cash - Start*/
ld_st_accrual_date
DATE;
ld_trx_date
DATE;
--Commented by Chong.Lei for POT code port begin
/*
CURSOR c_get_st_accrual_date (p_regime_id NUMBER)
IS
SELECT to_date(attribute_value, 'DD/MM/YYYY')

FROM jai_rgm_registrations
WHERE regime_id = p_regime_id
AND attribute_code = 'EFF_DATE_ST_PT'
AND attribute_type_code = 'OTHERS'
AND registration_type = 'OTHERS';
CURSOR c_get_trx_date
IS
SELECT trx_date
FROM ra_customer_trx_all
WHERE customer_trx_id = v_customer_trx_id;
*/
--Commented by Chong.Lei for POT code port end
--Added by Chong.Lei for POT code port begin
-----------------------------------------------------------------------------------------------------------------/*Bug 12805386 - Fetch Effective Date of Point of Taxation only if Organizatio
n Type is either 'INDIVIDUALS' or 'PARTNERSHIP FIRM'
or 'PROPRIETARY FIRM' and if the Service Type is one mentioned in Rule 7 of Po
int of Taxation Rules 2011 i.e
105-p, 105-q, 105-s, 105-t, 105-u, 105-za, 105-zzzzm*/
CURSOR c_get_st_accrual_date(p_regime_id NUMBER, p_organization_id NUMBER, p_l
ocation_id NUMBER) IS
select to_date(attribute_value, 'DD/MM/YYYY')
from JAI_RGM_ORG_REGNS_V
where regime_id = p_regime_id
and organization_id = p_organization_id
and location_id = p_location_id
AND registration_type = 'OTHERS'
AND (NOT EXISTS
(select '1'
and attribute_code IN 'INV_ORG_CLASSIFICATION'
and attribute_value <> 'ORGANIZATION'
and location_id = p_location_id)
OR
NOT EXISTS
(select '1'
and attribute_code IN 'SERVICE TYPE'
and attribute_value <> 'OTHER'
);
CURSOR c_get_trx_date IS
SELECT gl_date --Xiao for POT changes, reg bug#12533434
FROM ra_cust_trx_line_gl_dist_all
WHERE customer_trx_id = v_customer_trx_id
AND customer_trx_line_id = v_customer_trx_line_id
AND account_class = 'REV';--Xiao for POT changes, reg bug#12533434
------------------------------------------------------------------------------------------------------------------
--Added by Chong.Lei for POT code port end

/*Bug 11821537 - End*/
/* added by CSahoo - bug# 5364120*/
CURSOR c_inv_curr_precision(cp_currency_code varchar2)
IS
SELECT NVL(minimum_accountable_unit,NVL(precision,2)) curr_precision
FROM fnd_currencies
WHERE currency_code = cp_currency_code;
CURSOR tax_type_cur
IS
SELECT
a.tax_id
taxid
,
a.tax_rate
,
a.uom
uom
,
a.tax_amount
tax_amt
,
b.tax_type
t_type
,
a.customer_trx_line_id
line_id
,
a.tax_line_no
tax_line_no
-- added by sriram - 10/
4/2003 - bug # 2769439
FROM
JAI_AR_TRX_TAX_LINES a ,
JAI_CMN_TAXES_ALL
b
WHERE
link_to_cust_trx_line_id = v_customer_trx_line_id AND
a.tax_id
= b.tax_id
and nvl(b.reverse_charge_flag,'N') = 'N' --Added by Qiong for reverse c
harge bug#16001407
/*Bug 11936630 - Inclusive taxes are not interfaced in GL if Order contains
only Inclusive Taxes*/
--AND
NVL(b.inclusive_tax_flag,'N') = 'N' --Added by Jia Li for Tax in
clusive Computations on 2007/11/22, TD11
ORDER BY
1;
/* Bug 4535701. Added by Lakshmi gopalsami
* Commented the following cursor as part of PADDR elimiation
CURSOR PADDR_CUR IS
SELECT A.paddr
FROM JAI_CMN_LOCATORS_T A , v$session s
WHERE A.PADDR = s.paddr
AND s.audsid = USERENV('SESSIONID');
*/
CURSOR HEADER_INFO_CUR IS
SELECT set_of_books_id, primary_salesrep_id, org_id , invoice_currency_code, e
xchange_rate_type,
exchange_date, exchange_rate
--commented by kunkumar for Bug#6066813
,interface_header_context /* 6012570 (5876390) */
FROM RA_CUSTOMER_TRX_ALL
--Commented for bug#4468353
/*
CURSOR VAT_TAX_CUR(cp_tax_code AR_VAT_TAX_ALL.tax_code%type) IS
SELECT MAX(vat_tax_id)
FROM AR_VAT_TAX_ALL
WHERE tax_code = cp_tax_code ;
*/
/* Added by Ramananda for bug#4468353 , start */
CURSOR ORG_CUR IS
SELECT ORG_ID
WHERE CUSTOMER_TRX_ID = pr_new.customer_trx_id;
lv_tax_regime_code
ln_party_tax_profile_id
zx_rates_b.tax_regime_code%type ;
zx_party_tax_profile.party_tax_profile_id%type
;
ln_tax_rate_id
zx_rates_b.tax_rate_id%type ;
/* Added by Ramananda for bug#4468353 , end
*/
CURSOR
SELECT
FROM
WHERE
TAX_CCID_CUR(p_tax_id IN NUMBER) IS
tax_account_id
JAI_CMN_TAXES_ALL B
B.tax_id = p_tax_id ;
CURSOR
SELECT
FROM
WHERE
CREATED_FROM_CUR IS
created_from, interface_header_attribute1,interface_header_attribute2
ra_customer_trx_all
customer_trx_id = v_customer_trx_id;
CURSOR SO_AR_HDR_INFO IS
SELECT organization_id, location_id, batch_source_id /*uncommented for bug#877
5345*/
-- SELECT batch_source_id
FROM JAI_AR_TRXS
WHERE Customer_Trx_ID = v_customer_trx_id;
--cursor added for bug 8775345
CURSOR get_batch_src_id IS
SELECT batch_source_id
FROM JAI_AR_TRXS
WHERE Customer_Trx_ID = v_customer_trx_id;
--start additions for bug#7661892
Cursor c_get_orgn
is
select warehouse_id,interface_line_attribute6
from ra_interfacE_lines_all
where interfacE_line_context= 'ORDER ENTRY'
and line_type='LINE'
and interface_line_id=v_customer_trx_line_id;
--added
CURSOR
IS
SELECT
FROM
WHERE
AND
AND
for bug#9151886
c_get_orgn_project
a.organization_id, a.location_id
jai_pa_draft_invoices a, ra_interface_lines_all b, pa_projects_all c
b.interface_line_context = 'PROJECTS INVOICES'
b.line_type = 'LINE'
b.interface_line_attribute1 = c.segment1
AND
AND
AND
c.project_id = a.project_id
a.draft_invoice_num = b.interface_line_attribute2
interface_line_id=v_customer_trx_line_id;
Cursor c_get_loc(cp_order_line_id varchar2)

is
select location_id
from jai_om_wsh_lines_all
where order_line_id=cp_order_line_id;
ln_order_line_id varchar2(30);
--end additions for bug#7661892
CURSOR register_code_cur(p_org_id IN NUMBER, p_loc_id IN NUMBER,
p_batch_source_id IN NUMBER) IS
SELECT register_code
FROM JAI_OM_OE_BOND_REG_HDRS
WHERE organization_id = p_org_id AND location_id = p_loc_id AND
register_id IN (SELECT register_id
FROM JAI_OM_OE_BOND_REG_DTLS
WHERE order_type_id = p_batch_source_id AND order_flag = 'N');
/* Bug 4938350. Added by Lakshmi Gopalsami
Removed the sub-query and added oe_transaction_types_tl
Removed parameter p_order_number
*/
CURSOR register_code_cur1(p_organization_id NUMBER,
p_location_id NUMBER,
p_order_type varchar2) IS
SELECT A.register_code
FROM JAI_OM_OE_BOND_REG_HDRS A,
JAI_OM_OE_BOND_REG_DTLS b,
oe_transaction_types_tl ott
WHERE A.organization_id = p_organization_id
AND A.location_id = p_location_id
AND A.register_id = b.register_id
AND b.order_flag
= 'Y'
AND b.order_type_id = ott.transaction_type_id
AND ott.NAME = p_order_type;
* Removed cursor set_of_books_cur and c_opr_set_of_books_id
* and implemented caching logic.
*/
CURSOR trx_num(v_cust_trx_id NUMBER) IS SELECT
trx_number FROM ra_customer_trx_all WHERE
customer_trx_id = v_cust_trx_id;
-- following cursor added by sriram -3266982
-- Deleted by Jia Li for Tax inclusive Computations on 2007/11/22 Begin
-- TD18-changed Trading AR Invoice
------------------------------------------------------------------------/*
cursor c_ORDER_PRICE_EXCISE_INCLUSIVE(p_organization_id number,p_location_id n
umber) is
select ORDER_PRICE_EXCISE_INCLUSIVE
from JAI_CMN_INVENTORY_ORGS
where organization_id = p_organization_id
and
location_id
= p_location_id;
*/
-------------------------------------------------------------------------- Deleted by Jia Li for Tax inclusive Computations on 2007/11/22 End
CURSOR cur_chk_rgm ( cp_tax_type JAI_CMN_TAXES_ALL.TAX_TYPE%TYPE )
IS
SELECT
regime_id ,
regime_code
FROM
jai_regime_tax_types_v
jrttv
WHERE
upper(jrttv.tax_type) = upper(cp_tax_type);
ln_regime_code JAI_RGM_DEFINITIONS.REGIME_CODE%TYPE;
lv_attr_value JAI_RGM_REGISTRATIONS.ATTRIBUTE_VALUE%TYPE;
-- Start of bug 4089440
ln_regime_id
JAI_RGM_DEFINITIONS.REGIME_ID%TYPE
lv_error_flag
VARCHAR2(2)
;
lv_error_message VARCHAR2(4000)
;
-- End of bug 4089440
v_err_mesg
VARCHAR2(250)
;
v_trx_num ra_customer_trx_all.trx_number%TYPE ;
* Defined variable for implementing caching logic
*/
l_func_curr_det jai_plsql_cache_pkg.func_curr_details;
--Added by Bo Li for Bug 9705313
Begin
---------------------------------------------------------------------------CURSOR check_rma_credit_cur(-- pn_order_number NUMBER /*Commented order numb
er parameter by mmurtuza for bug 14846750*/
pn_order_line_id NUMBER)
IS
SELECT count(1)
FROM OE_ORDER_HEADERS_ALL oh,
OE_ORDER_LINES_ALL ol,
OE_TRANSACTION_TYPES_TL ot,
oe_workflow_assignments owf
WHERE oh.header_id = ol.header_id
AND oh.order_type_id = ot.transaction_type_id
AND oh.order_type_id = owf.order_type_id
AND ol.line_type_id = owf.line_type_id
-- AND oh.order_number = pn_order_number /*Commented order number conditio
n by mmurtuza for bug 14846750*/
AND ot.language = userenv('LANG')
AND ol.line_id = pn_order_line_id
AND owf.process_name IN ('R_RMA_CREDIT_APP_HDR_INV',
'R_RMA_CREDIT_WO_SHIP_APPROVE',
'R_RMA_CREDIT_WO_SHIP_HDR_INV',
'R_RMA_FOR_CREDIT_WO_SHIPMENT',
'R_RMA_FOR_OTA_CREDIT');
CURSOR check_shippable_item_cur(pn_order_line_id NUMBER)
IS
SELECT COUNT(1)
FROM MTL_SYSTEM_ITEMS msi,
JAI_OM_OE_RMA_LINES l
WHERE msi.inventory_item_id = pr_new.inventory_item_id
AND msi.inventory_item_id = l.inventory_item_id
AND l.rma_line_id = pn_order_line_id
AND msi.shippable_item_flag = 'N' ;
ln_rma_flag NUMBER;
ln_nonship_rma_flag
NUMBER;
-----------------------------------------------------------------------------Added by Bo Li for Bug 9705313
End
-- Added by zhiwei for GST get ccid by regime setup BUG#10233402 20101027 BE
GIN
-----------------------------------------------------------------lv_enable_gst_flag
VARCHAR2(1);
CURSOR get_gst_organization_location(cn_customer_trx_id IN NUMBER)--v_custome
r_trx_line_id
IS
SELECT ORGANIZATION_ID,LOCATION_ID
FROM JAI_AR_TRXS
WHERE CUSTOMER_TRX_ID = cn_customer_trx_id;
lv_log
VARCHAR2(1000);
x
number;
CURSOR GET_COUNT(cn_customer_trx_line_id IN NUMBER)is
SELECT
COUNT(1)
FROM
JAI_AR_TRX_TAX_LINES
WHERE
link_to_cust_trx_line_id = cn_customer_trx_line_id ;
ln_tax_type_code
varchar2(50);
------------------------------------------------------------------- Added by zhiwei for GST get ccid by regime setup BUG#10233402 20101027 EN
D
lv_trx_type
or Bug 14253668
ra_cust_trx_types_all.type%TYPE; --Added by Wenqiong f
BEGIN
pv_return_code := jai_constants.successful ;
/*----------------------------------------------------------------------------------------FILENAME: JA_IN_APPS_AR_LINES_INSERT_TRG.sql
CHANGE HISTORY:
S.No
Date
Author and Details
1.
10-Jun-01 Jagdish / Subbu
To populate Tax_rate column in RA_CUSTOMER_TRX_LINES_ALL
table as receipts with discounts doesn't get saved.
2.
2001/06/22 Anuradha Parthasarathy
Commented and Added code for better performance.
3.
2002/03/22
RPK
added the column error_flag to the table 'JAI_AR_TRX_INS
_LINES_T'
added the cursor trx_num to get the invoice num.
4
2002/04/22
RPK
BUG#2334972.
Code modified to allow the taxes to be inserted into
the table JAI_AR_TRX_INS_LINES_T.When an order line is h
aving 2 tax amounts
one with a positive value and the other with a negative
value(eg:100 and -100)
then these lines were not getting transferred to AR Tabl
es and the same is
required to be transferred to have the proper accounting
of the GL/AR.For this,
the when_clause of this trigger is commented to facilita
te the execution of this
code.This is required to facilitate the functionality of
having discounts in the
OM/AR tax flow.
5.
2002/05/04
uest to.
Added the If Condition to ensure that the concurrent req

AR Tax and Freight Defaultation gets invoked only for ma
nual invoices
6.
2002/05/06
_temp_lines_insert
Added the Source Column in the insert statement of Ja-In

table.
8.
2003/04/07
SSUMAITH.Bug # 2779967
column Org id was not inserted in the JAI_AR_TRX_INS_LIN
ES_T table. This needs to be
inserted in the table , because when processing the reco
rds using the 'India Local Concurrent'
only records that belong to the orgid of the current res
ponsiblity needs to be picked up.
9.
2003/04/10
SSUMAITH - Bug # 2769439

Also inserting the tax line number in the JAI_AR_TRX_INS
_LINES_T table.
This is necessary for creating links between OM and AR.
10.
2003/11/20
SSUMAITH - Bug # 3266982 File Version 617.1

The cursor which fetches order number was still pointing
to So_headers_all table.
This caused the query to fetch no records, causing the c
ode not to execute based on
register types.
This bug introduces dependency . Because as part of this
bug , a new column ORDER_PRICE_EXCISE_INCLUSIVE
is added into the table - ja_in_hr_organzization_units.
If the flag value of ORDER_PRICE_EXCISE_INCLUSIVE become
s 'Y' then the excise tax will go as zero
else , the normal excise value will go to the base apps.
Also , a join between oe_order_headers_all and oe_transa
ction_types_tl has been added.
Without this join, if the same sales order number is ass
ociated to multiple order types,
there is scope for the wrong order number to be chosen a
nd comparison done on that basis.
With this join condition, the value in the ra_customer_t

rx_all.interface_header_attribute2 is
compared to the 'Name' field in the oe_transaction_types
_tl.
11.
2005/27/01
aiyer - Bug # 4089440 File Version 115.1

Issue:In case of service invoices having service/service_educa
tion type of taxes the code combination id should be picked
up from regime tax setup. This is being done as a part o
f the service tax enhancement
Solution:The check that, for service type of taxes ccid should be
picked up from regime tax setup has been impletemented.
Called the procedure jai_ar_rgm_processing_pkg.get_regim
e_info is being called for regime setup validation.
Aslo called the function jai_cmn_rgm_recording_pkg.get_a
ccount to get the ccid in such cases.
Dependency introduced as a part of this bug:This file should be released on top of Bug 4146708.
12.
01-Mar-2005

Issue:In case of invoices having any of the taxes setup for VA
T REGIME, the code combination should get picked up from the
VAT Regime setup. Th
is is being done as a part of the VAT enhancement
Solution:The check that, for taxes belonging to the VAT regime, c
cid should be picked up from VAT regime setup has been impletemented.
The account info is fe
tched using the function jai_cmn_rgm_recording_pkg.get_account.
Datamodel changes fo
r VAT
13.
02-Apr-2005

Issue:VAT regime code does not get reinitialized for any tax t
ype which does not fall in the VAT / Service TAx regime
Solution:Changed the triggers ja_in_apps_lines_insert_trg and ja_
in_apps_ar_lines_update_trg to reinitialize the regime codes
every time processing happens for a tax type.
14
08-Jun-2005
place of Old
This Object is Modified to refer to New DB Entity names in

DB Entity as required for CASE COMPLAINCE. Version 116.1
15. 13-Jun-2005
File Version: 116.2

Ramananda for bug#4428980. Removal of SQL LITERALs is done
16 06-Jul-2005
rallamse for bug# PADDR Elimination

1. Commented use of v_paddr and cursor PADDR_CUR
17 04-Aug-2005
Bug4535701. Added by Lakshmi Gopalsami Version 120.2

Commented the cursor which is used for PADDR
18 25-Jan-2007
CSahoo for Bug#5631784, File Version 120.3

Forward Porting of BUG#4742259
Accounting information popluated for TCS regime
19 14-FEB-2007
CSahoo - bug# 5364120 - file version 120.4

Forward Porting Of 11i BUG 5346489.
The transaction amounts are rounded based on the currency prec

ision of the invoice currency code
when the insert id done in the JAI_AR_TRX_INS_LINES_T.
Added the cursor c_inv_curr_precision.
Dependency due to this bug :- None
19. 15-Feb-2007
CSahoo Bug# 5390583, File Version 120.5

Forward Porting of 11i Bug 5357400
When taxes are added manually to the ar invoice from the trans
actions localised screen and the
batch source is set to bond register, the excise taxes are goi
ng to base AR. This should not go.
Fix :
The code to take care of this was in a trading loop and would
never reach there.
Modified the code appropriately.
20
)
24/04/2007
cbabu for bug#6012570 (5876390), File Version 120.7 (115.14
FP: For project billing bond register functionality is no

t required hence added a check to see if
the invoice is created by projects then bond register re
lated logic should not be executed.
21
25/05/2007
sacsethi for bug 6072461 file version 120.11
Problem - MANUAL AR TRANSACTION GIVES PROBLEM WITH VAT TAXES

when we creating transactions in receivalbles , at that time at time
of saving , it was
giving error , vat setup is not defined but vat setup was defined
Solution - At time of get account of vat , we were passing w
rong value of organzation id and location id .
22.
23.
31/05/2007
csahoo for bug#6081806, File version 120.13

added the sh cess types.
14/06/2007
sacsethi for bug 6072461 for file version - 120.15
This bug is used to fp 11i bug 5183031 for vat reveresal

Problem - Vat Reversal Enhancement not forward ported
Solution - Changes has been done to make it compatible for vat reversal fu
nctioanlity also.
24 06-jan-2009
vkaranam for bug# 7661892
Issue:
Auto Invoice is landing into error if the Order having the delivery from di
fferent warehouses
Fix:
Changed the query logic to get the organization ,location details.
25 08-sep-2009 vkaranam for bug#8775345
Issue: Manual AR invoice is giving an error "Organization Cannot
be Null".
Fix:
Changed the query logic to get the organization ,location detail
s.
26. 26-Nov-2009 CSahoo for bug#9151886
Issue: AUTO INVOICE IMPORT ERROR
Fix: Added the code to fetch the organization_id and location_
id for project invoices.
27
11-May-2010 Bug 9705313 Added by Bo Li

For nonshippable RMA flow
Generate the account for the nonshippable item Tax
28 29-Oct-2010 abezgam for bug10176878

Issue: When attempting to run Autoinvoice, the following error occurs
.
'Invalid Code combination ,please check the Service Tax - Tax Accounti
ng Setup '
Fix: Added an if condition to check if the location_id going into ' ja
i_ar_rgm_processing_pkg.get_regime_info' is null.
If the location_id null, it is fetched using the SO_AR_HDR_INFO cursor.
29 04-Mar-2011
Enhancement 11821537
Description: Notification # 18/2011 proposes change in Point
of Taxation for Service Tax.
Service Tax Liability arises on creation of Invoice and not o
n Receipt of Payment from Customer
i.e. Accounting changes to Accrual basis from Cash Basis
Fix: Service Tax Libility Account will be hit directly instea
d of Interim Liablity as there
will be no set off during Receipt/CM Application.
30 12-Apr-2011
Bug 11936630
Description: Data was inserted into JAI_AR_TRX_INS_LINES_T vi
a tax_type_cur only if
there was an Exclusive Tax Line. Hence for Order Imported AR
Invoice with only
Inclusive Taxes accounting was not happening.
Fix: Data to be inserted into JAI_AR_TRX_INS_LINES_T irrespec
tive of Tax Types.
31 18-May-2011
Xiao for POT changes, reg bug#12533434.

Issue: Compare transaction date with POT date.
fixed: Compare Accounting Date with POT date. Cursor c_get_tr
x_date is modified.
--Added by Chong.Lei for POT code port
32. 03-Oct-2011 mmurtuza for bug 13042890
Issue: INDIA-AR TAX AND FREIGHT DEFAULTATION IS FIRING WHEN TRAN

SACTION RAISED IN BASE AR Transaction witout IOL Taxes
Fix: Added a variable v_tax_exists and Added condition in the tr
igger to check if taxes exists and the concurrent should fire only if taxes exi
sts.
33. 28-Mar-2012 mmurtuza for bug 13649994
Issue: AUTOINVOICE FAILING FOR VAT INVOICES INTERFACED FORM PROJ
ECTS
Fix: Added if condition to skip the cursors check_rma_credit_cur
and check_shippable_item_cur in procedure ARI_T1 if the invoices are
imported from projects.
34. 18-May-2012 mmurtuza for bug 14089006
Issue: ERROR ENCOUNTERED IN TRANSACTION WORKBENCH
Fix: Mdofied the definition of variable v_order_number from varc
har2(30) to ra_customer_trx_all.interface_header_attribute1%type
35. 10-Dec-2012 mmurtuza for bug 14846750
Issue: INDIA LOCALIZATION ERROR IN AUTO INVOICE IMPORT FOR SUPPL
EMENTARY INVOICES.
Fix: Removed parameter and condition of order_number in cursor c
heck_rma_credit_cur
================================================================================
==========================================================================
Future Dependencies For the release Of this Object:(Please add a row in the section below only if your bug introduces a dependency
due to spec change/ A new call to a object/
A datamodel change )
--------------------------------------------------------------------------------------------------------------------------------------------------Current Version
Current Bug
Dependent
Files
Version
Author
Date
Remarks
Of File
On Bug/Patchset
Dependent On
ja_in_apps_ar_lines_insert_trg.sql
617.1
617.1
115.1
3266982
ssumaith
4089440
Aiyer
IN60105D1
03/12/2003
IN60105D2 +
27-Jan-2005 4146708 is the release bug for SER
VICE/CESS
4146708
115.2
4247989
Aiyer
enhancement release
IN60106 + 4146708 + 4245089
01-Mar-2005 4245089 is the Base bug for VAT.
This h
as datamodel changes for VAT.
24.
22/11/2007
Added by Jia Li
for Tax inclusive Computations
-------------------------------------------------------------------------------------------------------------------------------------------------------*/
v_customer_trx_line_id
.Sql.35
v_customer_trx_id
:= pr_new.customer_trx_line_id; --Ramananda for File

:= pr_new.customer_trx_id;
--Ramananda for File
.Sql.35
--added the following block to capture the trx_number on 22-Mar-2002
OPEN trx_num(pr_new.Customer_trx_id);
FETCH trx_num INTO v_trx_num;
CLOSE trx_num;
--end addition 22-Mar-2002
OPEN CREATED_FROM_CUR;
FETCH CREATED_FROM_CUR INTO v_created_from , v_order_number, v_order_type;
CLOSE CREATED_FROM_CUR;
IF v_created_from IN ('ARXREC') THEN
RETURN;
END IF;
/* Commented rallamse bug#4479131 PADDR Elimination
OPEN PADDR_CUR;
FETCH PADDR_CUR INTO v_paddr;
CLOSE PADDR_CUR;
*/
OPEN HEADER_INFO_CUR;
FETCH HEADER_INFO_CUR INTO v_books_id, v_salesrep_id,v_org_id , c_from_currenc
y_code,
c_conversion_type, c_conversion_date, c_conversion_rate
, lv_intf_hdr_ctx;
CLOSE HEADER_INFO_CUR;
/* start additions by CSahoo - bug#5364120 */
IF c_from_currency_code IS NOT NULL THEN
OPEN c_inv_Curr_precision(c_from_currency_code);
FETCH c_inv_curr_precision INTO ln_inv_curr_precision;
CLOSE c_inv_curr_precision;
END IF;
IF ln_inv_curr_precision is NULL THEN
ln_inv_curr_precision := 0;
END IF;
/* end additions by CSahoo - bug#5364120 */
/*
OPEN VAT_TAX_CUR('Localization');
FETCH VAT_TAX_CUR INTO v_vat_tax;
CLOSE VAT_TAX_CUR;
*/
/* Added by Ramananda for bug# due to ebtax uptake by AR, start */
OPEN ORG_CUR;
FETCH ORG_CUR INTO V_ORG_ID;
CLOSE ORG_CUR;
OPEN jai_ar_trx_pkg.c_tax_regime_code_cur(V_ORG_ID);
FETCH jai_ar_trx_pkg.c_tax_regime_code_cur INTO lv_tax_regime_code;
CLOSE jai_ar_trx_pkg.c_tax_regime_code_cur ;
OPEN jai_ar_trx_pkg.c_max_tax_rate_id_cur(lv_tax_regime_code);
FETCH jai_ar_trx_pkg.c_max_tax_rate_id_cur INTO ln_tax_rate_id;
CLOSE jai_ar_trx_pkg.c_max_tax_rate_id_cur ;
/* Added by Ramananda for bug# due to ebtax uptake by AR, end */
IF v_books_id IS NULL THEN
* Removed the cursor set_of_books_cur and implemented using caching logic.
*/
l_func_curr_det := jai_plsql_cache_pkg.return_sob_curr
(p_org_id => v_org_id );
v_books_id := l_func_curr_det.ledger_id;
END IF;
v_converted_rate := jai_cmn_utils_pkg.currency_conversion (v_books_id ,c_from_
currency_code ,
c_conversion_date ,c_conversion_type, c_conversion_r
ate);
/*
OPEN SO_AR_HDR_INFO ;
--FETCH SO_AR_HDR_INFO INTO v_organization_id, v_location_id, v_batch_source_i
d; commented for bug#7661892
FETCH SO_AR_HDR_INFO INTO v_batch_source_id;
CLOSE SO_AR_HDR_INFO ;
*//*commented for bug#8775345*/
open get_batch_src_id;
fetch get_batch_src_id into v_batch_source_id;
close get_batch_src_id;
open c_get_orgn;
fetch c_get_orgn into v_organization_id,ln_order_line_id;
close c_get_orgn;
if v_organization_id is null
then
FETCH SO_AR_HDR_INFO INTO v_organization_id, v_location_id, v_batch_source_
id;
end if;
open c_get_loc(ln_order_line_id);
fetch c_get_loc into v_location_id;
close c_get_loc;
/*Commented by kunkumar for Bug#6066813 Start, Bug 6012570 (5876390) */
if JAI_AR_RCTLA_TRIGGER_PKG.is_this_projects_context (lv_intf_hdr_ctx) then
/* For project invoices, there is no bond register functionality, so no need
to do any processing for bond registers
If line context is not PROJECT INVOICE then continue the normal processing
flow */
--null;
--added for bug#9151886, start
open c_get_orgn_project;
fetch c_get_orgn_project into v_organization_id,v_location_id;
close c_get_orgn_project;
-- bug#9151886,end
else
-- End commented by kunkumar for bug#6066813
-- End 6012570 (5876390) */
fnd_file.put_line(FND_FILE.LOG,'organization id is '|| v_organization_id);
fnd_file.put_line(FND_FILE.LOG,'location id is '|| v_location_id);
/*added by abezgam for bug10176878
*Added the following to get the location_id incase it is Null
*/
--start additions for the bug10176878
if v_location_id is null
then
FETCH SO_AR_HDR_INFO INTO v_organization_id, v_location_id, v_batch_source_
id;
end if;
--end additions for the bug10176878
fnd_file.put_line(FND_FILE.LOG,'organization id is '|| v_organization_id);
fnd_file.put_line(FND_FILE.LOG,'location id is '|| v_location_id);
IF v_created_from = 'RAXTRX' THEN
Removed the parameter v_order_number
*/
OPEN register_code_cur1(v_organization_id, v_location_id,v_order_type);
FETCH register_code_cur1 INTO v_register_code;
CLOSE register_code_cur1;
ELSIF v_created_from = 'ARXTWMAI' THEN
OPEN register_code_cur(v_organization_id, v_location_id, v_batch_source_i
d);
FETCH register_code_cur INTO v_register_code;
CLOSE register_code_cur;
END IF;
------------------------------------------------------------------------/*
open c_ORDER_PRICE_EXCISE_INCLUSIVE(v_organization_id, v_location_id);
fetch c_ORDER_PRICE_EXCISE_INCLUSIVE into v_ORDER_PRICE_EXCISE_INCLUSIVE;
close c_ORDER_PRICE_EXCISE_INCLUSIVE;
*/
end if;
/* Bug 6012570 (5876390) */
BEGIN --19-MAR-2002
FOR TAX_TYPE_REC IN TAX_TYPE_CUR
LOOP /* following if condition added by sriram - bug# 3266982*/
--Added by zhiwei for GST get ccid by regime setup BUG#10233402 20101027 BE
GIN
---------------------------------------------------------------------lv_enable_gst_flag := JAI_GST_GENERAL_PKG.IS_GST_ENABLED;
OPEN get_gst_organization_location(v_customer_trx_id);
FETCH get_gst_organization_location INTO v_organization_id,v_location_id;
CLOSE get_gst_organization_location;
IF tax_type_rec.t_type = 'Freight' THEN
v_line_type := 'FREIGHT';
ELSE
v_line_type := 'TAX';
END IF;
ln_regime_id := null;
ln_regime_code := null;
OPEN cur_chk_rgm ( cp_tax_type => tax_type_rec.t_type);
FETCH cur_chk_rgm INTO ln_regime_id,ln_regime_code ;
CLOSE cur_chk_rgm ;
IF nvl(lv_enable_gst_flag,'N') = 'Y'
THEN
v_ccid := JAI_GST_GENERAL_PKG.get_gst_accounting(
pv_account_source => 'AR'
pv_trx_type
=> 'MANUAL'
pn_tax_regim_id
=> ln_regime_id
pv_tax_type_code
=> tax_type_rec.t_type
pn_tax_id
=> tax_type_rec.Taxid
pn_organization_id => v_organization_id
pn_location_id
=> v_location_id
)
,
,
,
,
,
,
;
IF v_ccid IS NULL THEN

/*********************************************************************
*************************************
|| Code Combination id has been returned as null from the function jai
_rgm_trx_recording_pkg.get_account
|| This is an error condition and the current processing has to be sto
pped
**********************************************************************
************************************/
raise_application_error (-20130,'Invalid Code combination ,please che
ck the GST Tax - Tax Accounting Setup' || tax_type_rec.t_type || '&&' || tax_typ
e_rec.Taxid);
END IF;
lv_log := 'get ccid:' || v_ccid;
ELSE
-----------------------------------------------------------------------Added by zhiwei for GST get ccid by regime setup BUG#10233402 20101027 EN
D
-- IF nvl(v_ORDER_PRICE_EXCISE_INCLUSIVE,'N') = 'Y' then -- Deleted by Jia L

i for Tax inclusive Computations on 2007/11/22 ,TD18
/*commented for bug#10048317 as the functionality has been obsoleted as part of
inclusive tax ER*
IF NVL(v_register_code,'N') IN ('23D_EXPORT_WITHOUT_EXCISE','23D_EXPORT_E
XCISE',
'23D_DOMESTIC_EXCISE','23D_DOM_WITHOUT_EXCISE
','BOND_REG')
THEN
-- jai_constants.tax_type_sh_exc_edu_cess,jai_constants.tax_type_sh_cvd
_edu_cess added by csahoo for bug#6081806
IF Tax_Type_Rec.T_Type IN ('Excise','Addl. Excise','Other Excise','EXCI
SE_EDUCATION_CESS','CVD_EDUCATION_CESS',jai_constants.tax_type_sh_exc_edu_cess,j
ai_constants.tax_type_sh_cvd_edu_cess) THEN
TAX_TYPE_REC.tax_amt := 0;
END IF;
END IF;
*/
-- END IF; -- Deleted by Jia Li for Tax inclusive Computations on 2007/11/22
,TD18
/*
Date 14-jun-2007 by sacsethi for bug 6072461
*/
IF ( upper(Tax_Type_Rec.T_Type) = 'VAT REVERSAL' )
THEN
END IF;
/*
|| added by CSahoo - bug# 5390583 In case of bond reg , the excise taxes sh
ould not go to base AR tables.
*/
IF NVL(v_register_code,'N') = 'BOND_REG' THEN
-- jai_constants.tax_type_sh_exc_edu_cess,jai_constants.tax_type_sh_cvd_
edu_cess added by csahoo for bug#6081806
IF upper(Tax_Type_Rec.T_Type) IN ('EXCISE','ADDL. EXCISE','OTHER EXCISE'
,'EXCISE_EDUCATION_CESS','CVD_EDUCATION_CESS',jai_constants.tax_type_sh_exc_edu_
cess,jai_constants.tax_type_sh_cvd_edu_cess) THEN
END IF;
END IF;
/*
|| Ends additions by CSahoo - bug# 5390583
*/
IF tax_type_rec.t_type = 'Freight' THEN
ELSE
END IF;
/*
|| Code modified by aiyer for the bug 4279702.
|| Initializing the regime variables
*/
/*
|| Get the regime
*/
OPEN cur_chk_rgm
FETCH cur_chk_rgm
CLOSE cur_chk_rgm
attached to a transaction tax type

( cp_tax_type => tax_type_rec.t_type);
INTO ln_regime_id,ln_regime_code ;
;

/*
|| The following code has been added by aiyer for the bug 4089440
|| IF tax type is SERVICE or SERVICE-CESS then get the account info from re
gime setup
|| IF no setup is found then raise an error and stop the transaction.
*/
IF upper(tax_type_rec.t_type) = upper(jai_constants.tax_type_service)
OR
upper(tax_type_rec.t_type) = upper(jai_constants.tax_type_service_edu_
cess)
OR upper(tax_type_rec.t_type)= upper(jai_constants.tax_type_sh_service
_edu_cess) --added by csahoo for bug#6081806
THEN -- Start of A1
/************************************************************************
**********************************
|| Get the regime id and also validate the Regime/Regime Registratiom Set
up Information
*************************************************************************
**********************************/
jai_ar_rgm_processing_pkg.get_regime_info
onstants.service_regime
,
( p_regime_code
=> jai_c
p_tax_type_code => tax_ty

pe_rec.t_type
ime_id
or_flag
p_regime_id
=> ln_reg
p_error_flag
=> lv_err
p_error_message => lv_err

or_message
);
IF lv_error_flag <> jai_constants.successful THEN
/*
|| Encountered an error from the call to jai_ar_rgm_processing_pkg.get_
regime_info
|| Stop processing and thorw an error
*/
/*
raise_application_error (-20130,lv_error_message);
*/ pv_return_code := jai_constants.expected_error ; pv_return_message :=
lv_error_message ; return ;
END IF ;
/************************************************************************
**********************************
|| Get Tax Account Info from the Regime Organization/Regime Registration
setup
*************************************************************************
*********************************/
/*
|| Get the code combination id from the Organization/Regime Registration
setup
|| by calling the function jai_cmn_rgm_recording_pkg.get_account
*/
/*ER 11821537 - Service Tax must hit Liability instead of Interim Liabil
ity due to change in point of taxation to accural from cash*/
-OPEN c_get_st_accrual_date(ln_regime_id);
--Comment by Chong.Lei fo
r POT code port
-- Added by Chong.Lei for POT code port begin
/*Bug 12805386 - Added parameters Inventory Organization ID and Locatio
n ID*/
OPEN c_get_st_accrual_date(ln_regime_id, v_organization_id, v_location_i
d);
-- Added by Chong.Lei for POT code port end
FETCH c_get_st_accrual_date INTO ld_st_accrual_date;
CLOSE c_get_st_accrual_date;
OPEN c_get_trx_date;
FETCH c_get_trx_date INTO ld_trx_date;
CLOSE c_get_trx_date;
--Added by Wenqiong for Bug 14253668 begin
------------------------------------------lv_trx_type := get_ar_trx_type(v_customer_trx_line_id);
--------------------------------------------Added by Wenqiong for Bug 14253668 end
IF ld_trx_date >= ld_st_accrual_date THEN
IF nvl(lv_trx_type,'#') <> jai_constants.ar_invoice_type_cm THEN--Adde
d by Wenqiong for Bug 14253668
v_ccid := jai_cmn_rgm_recording_pkg.get_account (
p_regime_id
=> ln_regime_id
,
p_organization_typ
e
=> jai_constants.service_tax_orgn_type
,
p_organization_id
=> v_organization_id
,
p_location_id
=> v_location_id
,
p_tax_type
,
p_account_name
=> jai_constants.liability
);
ELSIF nvl(lv_trx_type,'#') = jai_constants.ar_invoice_type_cm THEN
p_regime_id
=> ln_regime_id
p_organization_typ
e
p_organization_id
,
p_location_id
=> v_location_id
p_tax_type
,
p_account_name
=> jai_constants.recovery
);
END IF;
--Added by Wenqiong for Bug 14253668 end
ELSE
IF nvl(lv_trx_type,'#') <> jai_constants.ar_invoice_type_cm THEN --Add
ed by Wenqiong for Bug 14253668
p_regime_id
=> ln_regime_id
,
p_organization_typ
e
,
p_organization_id
,
p_location_id
=> v_location_id
,
p_tax_type
,
p_account_name
=> jai_constants.liability_interim
);

p_regime_id
=> ln_regime_id
,
p_organization_typ
,
p_organization_id
,
p_location_id
=> v_location_id
,
p_tax_type
,
p_account_name
=> jai_constants.recovery_interim
);
END IF;
END IF;
/*ER 11821537 - End*/

/*
|| Code Combination id has been returned as null from the function jai_
cmn_rgm_recording_pkg.get_account
|| This is an error condition and the current processing has to be stop
ped
*/
/*
raise_application_error (-20130,'Invalid Code combination ,please ch
eck the Service Tax - Tax Accounting Setup');
*/ pv_return_code := jai_constants.expected_error ; pv_return_message :=
'Invalid Code combination ,please check the Service Tax - Tax Accounting Setup'
; return ;
END IF;
/*
||
||
||
xes are
*/
Start of bug 4212816

Code modified by aiyer for the VAT Enhancement
Get the Tax accounting information from the vat regime setup when the ta
as mentioned below taxes
ELSIF UPPER(nvl(ln_regime_code,'####')) = jai_constants.vat_regime THEN

/************************************************************************
*********************************
|| Validate whether the item attached is vatable or not
*************************************************************************
********************************/
if pr_new.inventory_item_id is not null then /*ssumaith - bug#6104491 */
jai_inv_items_pkg.jai_get_attrib (
p_regime_code
=> ln_regime_code
,
p_organization_id
=> v_organization
_id
,
p_inventory_item_id => pr_new.invento
ry_item_id
,
p_attribute_code
=> jai_constants.
rgm_attr_item_applicable ,
p_attribute_value
=> lv_attr_value
,
p_process_flag
=> lv_error_flag
,
p_process_msg
=> lv_error_messa
ge
) ;
/*
regime_info
*/
/*
raise_application_error (-20130,lv_error_message); */ pv_return_code
:= jai_constants.expected_error ; pv_return_message := lv_error_message ; retur
n ;
/*
app_exception.raise_exception( EXCEPTION_TYPE => 'APP',
EXCEPTION_CODE => NULL ,
EXCEPTION_TEXT => lv_error_message
);
*/
END IF;
end if; /*ssumaith - bug# 6104491 */
/************************************************************************
*********************************
|| Raise an error if item is not vatable
*************************************************************************
********************************/
if pr_new.inventory_item_id is not null and nvl(lv_attr_value,'N')
=
'N' THEN
/* above if condition before the if added by ssumaith - bug# 6104491 */
/*
|| Item is not vatable . Stop processing and throw an error
*/
/*
raise_application_error (-20130,'ITEM not vatable'); */ pv_return_co
de := jai_constants.expected_error ; pv_return_message := 'ITEM not vatable' ; r
eturn ;
/* DO not delete this code, enable this code while doing the me
ssageing project
EXCEPTION_TEXT => 'Cannot attach VAT typ
e of taxes to non vatable items.'
);
*/
END IF;
/************************************************************************
*********************************
setup
*************************************************************************
********************************/
-- 25/05/2007 by sacsethi for bug 6072461
-- Previously Organziation id was going wrong and location id was wrong
--Added by Bo Li for Bug 9705313 Begin
----------------------------------------------------------------------if NOT (JAI_AR_RCTLA_TRIGGER_PKG.is_this_projects_context (lv_intf_hdr_ctx)) the
n --by mmurtuza for bug 13649994
/*OPEN check_rma_credit_cur(v_order_number,ln_order_line_id);*/
ted and added below by mmurtuza for bug 14846750*/
OPEN check_rma_credit_cur(ln_order_line_id);
FETCH check_rma_credit_cur
INTO ln_rma_flag ;
CLOSE check_rma_credit_cur;
/*Commec
OPEN check_shippable_item_cur(ln_order_line_id);
FETCH check_shippable_item_cur
INTO ln_nonship_rma_flag ;
CLOSE check_shippable_item_cur;
end if; -- bug 13649994
IF ln_rma_flag > 0 OR ln_nonship_rma_flag > 0
THEN
p_regime_id
=> ln_regime_id
=> jai_constants.orgn_type_io
=> v_location_id
p_organization_type
p_organization_id
p_location_id
p_tax_type
p_account_name
=> jai_constants.recovery
=>
=>
=>
=>
=>
=>
);
ELSE
-----------------------------------------------------------------------Added by Bo Li for Bug 9705313 End
p_regime_id
ln_regime_id
,
p_organization_type
jai_constants.orgn_type_io
,
p_organization_id
v_organization_id
,
p_location_id
v_location_id
,
p_tax_type
tax_type_rec.t_type
,
p_account_name
jai_constants.liability_interim
);
End IF; -- Added by Bo Li for Bug 9705313

/**********************************************************************
************************************
ped
***********************************************************************
***********************************/
/*
eck the VAT Tax - Tax Accounting Setup'); */
pv_return_code := jai_constants.expected_error ;
pv_return_message := 'Invalid Code combination ,please check the VAT Tax - Tax
Accounting Setup ' ;
return ;
/*
EXCEPTION_TEXT => 'Invalid Code combinat
ion ,please check the VAT Tax - Tax Accounting Setup'
);
*/
END IF;
/*
|| End of bug 4212816
*/
/* Added by CSahoo for the TCS enhancements Bug# 5631784 */
ELSIF UPPER(nvl(ln_regime_code,'####')) = jai_constants.tcs_regime THEN -Start of A1
/***********************************************************************
**********************************
setup
|| by calling the function jai_rgm_trx_recording_pkg.get_account
************************************************************************
*********************************/
p_regime_id
=> ln_regime_id
=> v_location_id
p_organization_type
p_organization_id
p_location_id
p_tax_type
p_account_name
);
/*********************************************************************
*************************************
pped
**********************************************************************
************************************/
raise_application_error (-20130,'Invalid Code combination ,please che
ck the TCS Tax - Tax Accounting Setup');
END IF;
/*End of bug 5631784 */
ELSE -- ELSE of A1
/*
|| As tax type is not SERVICE hence
|| get code combination from tax definition setup
*/
OPEN TAX_CCID_CUR(TAX_TYPE_REC.taxid);
FETCH TAX_CCID_CUR INTO v_ccid;
CLOSE TAX_CCID_CUR;
END IF; --End if of A1
-- End of bug 4089440
IF TAX_TYPE_REC.t_type = 'TDS' THEN
END IF;
END IF;--Added by zhiwei for GST get ccid by regime setup BUG#10233402 20101
027
INSERT INTO JAI_AR_TRX_INS_LINES_T ( -- paddr,
-- 6842749
extended_amount,
customer_trx_line_id,
customer_trx_id,
set_of_books_id,
link_to_cust_trx_line_id,
line_type,
uom_code,
vat_tax_id,
acctd_amount,
amount,
CODE_COMBINATION_ID,
cust_trx_line_sales_rep_id,
insert_update_flag,
last_update_date,
last_updated_by,
creation_date,
created_by,
last_update_login,
tax_rate,
--Tax_rate column added
by Jagdish/Subbu 10-Jun-01
error_flag ,--added on 22-Mar-2002 by
RPK to store the error_flag.Initially it --will be NULL
source, -- column added by sriram on
6th May 2002.
org_id, -- Added by sriram bug # 277
9967
line_number ) -- Added by sriram Bug
# 2769439
VALUES ( -- NULL, /* Previously passing v_pa
ddr. Replaced with NULL by rallamse bug#4448789 */
round( TAX_TYPE_REC.tax_amt, ln_inv_c
urr_precision ), /* rounding based on inv currency precision - bug# 5364120*/
TAX_TYPE_REC.LINE_ID,
v_customer_trx_id,
v_books_id,
v_customer_trx_line_id,
v_line_type,
TAX_TYPE_REC.uom,
ln_tax_rate_id, --v_vat_tax, /* Modif
ied by Ramananda for bug#4468353 due to ebtax uptake by AR */
v_converted_rate * TAX_TYPE_REC.tax_a
mt,
round(TAX_TYPE_REC.tax_amt, ln_inv_cu
rr_precision ) , /* rounding based on inv currency precision - bug# 5364120*/
v_ccid,
v_salesrep_id,
'U',
pr_new.last_update_date,
pr_new.last_updated_by,
pr_new.creation_date,
pr_new.created_by,
pr_new.last_update_login,
TAX_TYPE_REC.tax_rate,
--Tax_ra
te column added by Jagdish/Subbu 10-Jun-01
'P',
v_created_from,
v_org_id , -- added by sriram bug # 2
779967
tax_type_rec.tax_line_no ); -- added
by sriram - bug # 2769439
--END; --19-MAR-2002
v_tax_exists := 1; --added by mmurtuza for bug 13042890
END LOOP;
EXCEPTION
WHEN OTHERS THEN
v_err_mesg := SQLERRM;
/*
RAISE_APPLICATION_ERROR(-20003,'error in processing the invoice ..' |
| v_trx_num || v_err_mesg);
*/ pv_return_code := jai_constants.expected_error ; pv_return_message := 'error
in processing the invoice ..' || v_trx_num || v_err_mesg ; return ; --19-MAR-20
02
END;
-- the following if added by Sriram / Pavan on 06-May-2002
IF v_created_from = 'ARXTWMAI' AND v_tax_exists = 1 THEN --added condition of
v_tax_exists by mmurtuza for bug 13042890
result := fnd_request.set_mode(TRUE);
req_id := fnd_request.submit_request( 'JA', 'JAILINEGL', 'AR Tax and Frei
ght Defaultation',
SYSDATE, FALSE,v_customer_trx_id, v_customer_trx_line_id );
END IF;
END ARI_T1 ;
/*
REM +======================================================================+
REM NAME
ARU_T1
REM
REM DESCRIPTION Called from trigger JAI_JAR_TL_ARIUD_T1
REM
REM NOTES
Refers to old trigger JAI_JAR_TL_ARU_T2
REM
REM +======================================================================+
*/
PROCEDURE ARU_T1 ( pr_old t_rec%type , pr_new t_rec%type , pv_action varchar2 ,
pv_return_code out nocopy varchar2 , pv_return_message out nocopy varchar2 ) IS
v_books_id
NUMBER;
v_salesrep_id
NUMBER;
v_line_type
VARCHAR2(30);
v_vat_tax
NUMBER;
v_ccid
NUMBER;
v_cust_trx_line_id
RA_CUSTOMER_TRX_LINES_ALL.customer_trx_line_id%TYPE;
-- v_paddr
v$session.paddr%TYPE;
-- bug#6842749
v_counter
NUMBER;
v_customer_trx_id
NUMBER; -- := pr_old.customer_trx_id; --rpokkula for Fil
e.Sql.35
c_from_currency_code
VARCHAR2(15);
c_conversion_type
VARCHAR2(30);
c_conversion_date
DATE;
c_conversion_rate
NUMBER := 0;
v_converted_rate
NUMBER := 1;
req_id
NUMBER;
result
BOOLEAN;
v_created_from
VARCHAR2(30);
v_insert_update_flag
VARCHAR2(1) ;
v_organization_id
NUMBER ;
v_location_id
NUMBER ;
v_batch_source_id
NUMBER ;
v_register_code
VARCHAR2(50);
-- added by sriram - bug # 2779967
v_org_id
ra_customer_trx_all.org_id%type;
/*Bug 8371741 - Start*/
v_line_amount
NUMBER := 0;
v_quantity
NUMBER;
v_trans_type
VARCHAR2(30);
v_line_tax_amount
NUMBER := 0;
l_tcs_line_num
NUMBER := 0;
l_tcs_sur_line_num
NUMBER := 0;
ln_tcs_regime_id
JAI_RGM_DEFINITIONS.regime_id%type;
l_org_id
NUMBER;
l_bill_to_customer_id NUMBER;
l_bill_to_site_use_id NUMBER;
ln_organization_id
NUMBER;
ln_trx_date
DATE;
ln_threshold_slab_id
jai_ap_tds_thhold_slabs.threshold_slab_id%type;
ln_threshold_tax_cat_id jai_ap_tds_thhold_taxes.tax_category_id%type;
lv_process_flag
VARCHAR2(2);
lv_process_message
VARCHAR2(1996);
ln_tax_amount
NUMBER;
l_tot_tax_lines
NUMBER;
l_max_tax_line_no
NUMBER;
/*Bug 8371741 - End*/
/*Bug 11821537 - Fetch the effective date on which Service Tax needs to accoun
ted in accrual basis instead of cash - Start*/
ld_st_accrual_date
DATE;
ld_trx_date
DATE;
v_tax_exists
NUMBER :=0; --added by mmurtuza for bug 13042890
--Commented by Chong.Lei for POT code port begin
/*
CURSOR c_get_st_accrual_date (p_regime_id NUMBER)
IS
SELECT to_date(attribute_value, 'DD/MM/YYYY')
FROM jai_rgm_registrations
WHERE regime_id = p_regime_id
AND registration_type = 'OTHERS';
IS
SELECT trx_date
*/
--Commented by Chong.Lei for POT code port end
-------------------------------------------------------------------------------------------------------/*Bug 12805386 - Fetch Effective Date of Point of Taxation only if Organizatio
n Type is either 'INDIVIDUALS' or 'PARTNERSHIP FIRM'
or 'PROPRIETARY FIRM' and if the Service Type is one mentioned in Rule 7 of Po
int of Taxation Rules 2011 i.e
105-p, 105-q, 105-s, 105-t, 105-u, 105-za, 105-zzzzm*/
CURSOR c_get_st_accrual_date(p_regime_id NUMBER, p_organization_id NUMBER, p_l
ocation_id NUMBER) IS
select to_date(attribute_value, 'DD/MM/YYYY')
and location_id = p_location_id
AND registration_type = 'OTHERS'
AND (NOT EXISTS
(select '1'
and attribute_code IN 'INV_ORG_CLASSIFICATION'
and attribute_value <> 'ORGANIZATION'
OR
NOT EXISTS
(select '1'
and attribute_code IN 'SERVICE TYPE'
and attribute_value <> 'OTHER'
);
IS
SELECT gl_date --Xiao for POT changes, reg bug#12533434
FROM ra_cust_trx_line_gl_dist_all
AND customer_trx_line_id = pr_new.customer_trx_line_id
AND account_class = 'REV';--Xiao for POT changes, reg bug#12533434
--------------------------------------------------------------------------------------------------------- Added by Chong.Lei for POT code port end
/*Bug 11821537 - End*/
/*Bug 8371741 - Start*/
CURSOR GC_GET_REGIME_ID (CP_REGIME_CODE
JAI_RGM_DEFINITIONS.REGIME_CODE%TYP
E)
IS
SELECT REGIME_ID
FROM JAI_RGM_DEFINITIONS
WHERE REGIME_CODE = CP_REGIME_CODE;
Cursor
Select
From
Where
And
And
transaction_type_cur IS
a.type
RA_CUST_TRX_TYPES_ALL a, RA_CUSTOMER_TRX_ALL b
a.cust_trx_type_id = b.cust_trx_type_id
b.customer_trx_id = v_customer_trx_id
NVL(a.org_id,0) = NVL(b.org_id,0);
CURSOR bind_cur IS
SELECT RCTA.org_id,
RCTA.bill_to_customer_id,
NVL(RCTA.bill_to_site_use_id,0),
RCTA.trx_date
FROM
RA_CUSTOMER_TRX_ALL RCTA
WHERE RCTA.customer_trx_id = v_customer_trx_id;
/*Bug 8371741 - End*/
/*Commented by kunkumar for bug#6066813 start Bug 6012570 (5876390) */
/*cursor c_get_hdr_ctx
is
select interface_header_context
from ra_customer_trx_all
where customer_trx_id = pr_new.customer_trx_id;*/

/*commented the above cursor and added the following for bug#5597146*/
/*commented the cursor c_get_hdr_ctx for bug#8310220
cursor c_get_hdr_ctx
is
select distinct interface_line_context
from ra_customer_trx_lines_all
where customer_trx_id = pr_new.customer_trx_id
and customer_trx_line_id = pr_new.customer_trx_line_id --added for bug#55971
46
and interface_line_context is not null
and rownum = 1;*/
lv_intf_hdr_ctx ra_customer_trx_all.interface_header_context%type ;
/* End commented by kunkumar for bug#6066813 */
/*end Bug 6012570 (5876390) */
------------------------------------------------------------------------/*
v_ORDER_PRICE_EXCISE_INCLUSIVE JAI_CMN_INVENTORY_ORGS.ORDER_PRICE_EXCISE_INCLU
SIVE%type; -- date 15/06/2007 sacsethi for bug 6131957
-- date 15/06/2007 sacsethi for bug 6131957
cursor c_ORDER_PRICE_EXCISE_INCLUSIVE(p_organization_id number,p_location_id n
umber) is
select ORDER_PRICE_EXCISE_INCLUSIVE
from JAI_CMN_INVENTORY_ORGS
where organization_id = p_organization_id
and
location_id
= p_location_id;
*/
-- Added by zhiwei for GST get ccid by regime setup BUG#10233402 20101027 BEG
IN
-----------------------------------------------------------------lv_enable_gst_flag
VARCHAR2(1);
CURSOR get_gst_organization_location(cn_customer_trx_id IN NUMBER)--v_customer
_trx_line_id
IS
SELECT ORGANIZATION_ID,LOCATION_ID
FROM JAI_AR_TRXS
WHERE CUSTOMER_TRX_ID = cn_customer_trx_id;
lv_log
VARCHAR2(1000);
x
number;
CURSOR GET_COUNT(cn_customer_trx_line_id IN NUMBER)is
SELECT
COUNT(1)
FROM
JAI_AR_TRX_TAX_LINES
WHERE
link_to_cust_trx_line_id = cn_customer_trx_line_id ;
------------------------------------------------------------------- Added by zhiwei for GST get ccid by regime setup BUG#10233402 20101027 END
CURSOR tax_type_cur IS
SELECT
a.tax_id
taxid
,
a.tax_rate
,
a.uom
uom
,
a.tax_amount
tax_amt
,
b.tax_type
t_type
,
a.customer_trx_line_id line_id
,
a.tax_line_no
tax_line_no
FROM
JAI_AR_TRX_TAX_LINES a ,
JAI_CMN_TAXES_ALL
b
WHERE
link_to_cust_trx_line_id
= pr_old.customer_trx_line_id and
a.tax_id
= b.tax_id
and nvl(b.reverse_charge_flag,'N') = 'N' --Added by Qiong for reverse
charge bug#16001407
/*Bug 12895321 - Inclusive taxes are not interfaced in GL if Order contains on
ly Inclusive Taxes*/
--AND
NVL(b.inclusive_tax_flag,'N') = 'N' --Added by Jia Li for Tax in
clusive Computations on 2007/11/22
ORDER BY
1;
-- bug#6842749
/*
CURSOR PADDR_CUR IS
SELECT paddr
FROM v$session
WHERE audsid = USERENV('SESSIONID');
*/
CURSOR BOOKS_TRX_CUR IS
SELECT set_of_books_id, primary_salesrep_id, invoice_currency_code, exchange_r
ate_type, exchange_date, exchange_rate
FROM JAI_AR_TRXS
/*
CURSOR VAT_TAX_CUR(cp_tax_code AR_VAT_TAX_ALL.tax_code%type) IS
SELECT DISTINCT vat_tax_id
FROM AR_VAT_TAX_ALL
WHERE UPPER(tax_code) = cp_tax_code ;
*/
/* Added by Ramananda for bug#4468353 , start
CURSOR ORG_CUR IS
SELECT ORG_ID
WHERE CUSTOMER_TRX_ID = pr_new.customer_trx_id;*/
--commented the above org_cur cursor and added the following org_cur cursor fo
r bug#5597146
CURSOR ORG_CUR IS
SELECT
FROM
WHERE
AND
AND
ORG_ID
RA_CUST_TRX_LINE_GL_DIST_ALL
CUSTOMER_TRX_ID = pr_new.customer_trx_id
account_class ='REC'
latest_rec_flag ='Y';
lv_tax_regime_code
ln_party_tax_profile_id
zx_rates_b.tax_regime_code%type ;
zx_party_tax_profile.party_tax_profile_id%type
;
ln_tax_rate_id
zx_rates_b.tax_rate_id%type ;
/* Added by Ramananda for bug#4468353 , end
*/
CURSOR
SELECT
FROM
WHERE
TAX_CCID_CUR(p_tax_id IN NUMBER) IS
tax_account_id
JAI_CMN_TAXES_ALL B
B.tax_id = p_tax_id ;
CURSOR
SELECT
FROM
WHERE
GL_DATE_CUR IS
gl_date
RA_CUST_TRX_LINE_GL_DIST_ALL
CUSTOMER_TRX_LINE_ID = pr_old.customer_trx_line_id;
CURSOR CREATED_FROM_CUR IS
SELECT created_from
FROM JAI_AR_TRXS -- table reference was previously RA_CUSTOMER_TRX_ALL - us
ing JA_IN_RA_CUSTOMER_TRX instead - bug# 2728636
CURSOR
SELECT
FROM
WHERE
Insert_Update_Cur(p_customer_trx_line_id IN NUMBER) IS
INSERT_UPDATE_FLAG
JAI_AR_TRX_INS_LINES_T
customer_trx_id = V_CUSTOMER_TRX_ID AND
Customer_trx_line_id = p_customer_trx_line_id
ORDER BY CUSTOMER_TRX_LINE_ID;
CURSOR
SELECT
FROM
WHERE
SO_AR_HDR_INFO IS
organization_id, location_id, batch_source_id
JAI_AR_TRXS
Customer_Trx_ID = v_customer_trx_id;
CURSOR register_code_cur(p_org_id IN NUMBER, p_loc_id IN NUMBER, p_batch_sour

ce_id IN NUMBER) IS
SELECT register_code
FROM JAI_OM_OE_BOND_REG_HDRS
WHERE organization_id = p_org_id AND location_id = p_loc_id AND
register_id IN (SELECT register_id
FROM JAI_OM_OE_BOND_REG_DTLS
WHERE order_type_id = p_batch_source_id AND order_flag = 'N');
* Removed cursor set_of_books_cur and c_opr_set_of_books_id
*/
CURSOR cur_chk_rgm ( cp_tax_type JAI_CMN_TAXES_ALL.TAX_TYPE%TYPE )
IS
SELECT
regime_id ,
regime_code
FROM
jai_regime_tax_types_v
jrttv
WHERE
upper(jrttv.tax_type)
= upper(cp_tax_type);
ln_regime_code JAI_RGM_DEFINITIONS.REGIME_CODE%TYPE;
lv_attr_value JAI_RGM_REGISTRATIONS.ATTRIBUTE_VALUE%TYPE;
ln_regime_id
JAI_RGM_DEFINITIONS.REGIME_ID%TYPE
lv_error_flag
VARCHAR2(2)
;
lv_error_message VARCHAR2(4000)
;
-- End of bug 4089440

* Removed cursor set_of_books_cur
*/
l_func_curr_det jai_plsql_cache_pkg.func_curr_details;
ln_inv_curr_precision
NUMBER;
/* added by CSahoo - bug# 5364120*/

CURSOR c_inv_curr_precision(cp_currency_code varchar2) IS
SELECT NVL(minimum_accountable_unit,NVL(precision,2)) curr_precision
FROM
fnd_currencies
WHERE currency_code = cp_currency_code;
lv_trx_type
ra_cust_trx_types_all.type%TYPE; --Added by Wenqiong
for Bug 14253668
--added the function for bug#8310220
FUNCTION get_hdr_ctx (p_customer_trx_id IN NUMBER,
p_customer_trx_line_id IN NUMBER)
RETURN VARCHAR2
IS
PRAGMA AUTONOMOUS_TRANSACTION;
cursor c_get_hdr_ctx
is
select distinct interface_line_context
from
ra_customer_trx_lines_all
where customer_trx_id = p_customer_trx_id
and
customer_trx_line_id = p_customer_trx_line_id --added for bug#5
597146
and
interface_line_context is not null
and
rownum = 1;
lv_hdr_ctx ra_customer_trx_lines_all.INTERFACE_LINE_CONTEXT%type;
BEGIN
OPEN c_get_hdr_ctx;
FETCH c_get_hdr_ctx into lv_hdr_ctx;
CLOSE c_get_hdr_ctx;
return lv_hdr_ctx;
END get_hdr_ctx;
BEGIN
pv_return_code := jai_constants.successful ;
/*----------------------------------------------------------------------------------------FILENAME: JA_IN_APPS_AR_LINES_UPDATE_TRG.sql
CHANGE HISTORY:
S.No Date
Author and Details
1. 2001/04/09 Changed the Cases for Register Codes

2. 2001/06/11 Jagdish
Added tax_rate for Receipts Discounts Issue
3. 2001/06/22
Anuradha Parthasarathy
Code commented and added to improve performance.
4. 2001/12/13 Anuradha Parthasarathy
Code commented because if the updated tax amount is zero the tax lin
es
need to be corrected in the Base Tables as well.
5. 2002/05/09 Sriram
Added the Source Column in the Column list in the insert
statement
This Column was added in the JAI_AR_TRX_INS_LINES_T table because th
e
AR Tax and Freight Defaultation Concurrent - was split into 2 concur
rents
doing the same functionality - one being called from the AR side for
manual invoice
from this trigger and another from OM side which is scheduled to run
on a periodid basis
6. 2002/05/09 Sriram
Added the if condition at the bottom of the trigger to c
onditionally call the concurrent
only if is a manual invoice.
7.
2003/01/02
Ssumaith Bug # 2728636 File Version 615.2
Reference to table RA_CUSTOMER_TRX_ALL was present in th
e cursor Created_from_cur
Which was causing a mutating error and causing the trans
action to error out
with unhandled exception.This has been changed to point
to JAI_AR_TRXS
table instead which takes care of the issue.
8.
2003/04/07
SSUMAITH.Bug # 2779967
column Org id was not inserted in the JAI_AR_TRX_INS_LIN
ES_T table. This needs to be
inserted in the table , because when processing the reco
rds using the 'India Local Concurrent'
only records that belong to the orgid of the current res
ponsiblity needs to be picked up.
9.
2003/04/10
SSUMAITH - Bug # 2769439
Also inserting the tax line number in the JAI_AR_TRX_INS
_LINES_T table.
This is necessary for creating links between OM and AR.
10.
2005/27/01

Issue:In case of service invoices having service/service_educa
tion type of taxes the code combination id should be picked
up from regime tax setup. This is being done as a part o
f the service tax enhancement
Solution:The check that, for service type of taxes ccid should be
picked up from regime tax setup has been impletemented.
Called the procedure jai_ar_rgm_processing_pkg.get_regim
e_info is being called for regime setup validation.
Aslo called the function jai_cmn_rgm_recording_pkg.get_a
ccount to get the ccid in such cases.
11.
01-Mar-2005

Issue:In case of invoices having any of the taxes setup for VA
T REGIME, the code combination should get picked up from the
VAT Regime setup. Th
is is being done as a part of the VAT enhancement
Solution:The check that, for taxes belonging to the VAT regime, c
cid should be picked up from VAT regime setup has been impletemented.
The account info is fetc
hed using the function jai_cmn_rgm_recording_pkg.get_account.
Datamodel changes fo
r VAT
12.
02-Apr-2005

Issue:VAT regime code does not get reinitialized for any tax t
ype which does not fall in the VAT / Service TAx regime
Solution:Changed the triggers ja_in_apps_ar_lines_insert_trg and
ja_in_apps_ar_lines_update_trg to reinitialize the regime codes
every time processing happens for a tax type.
13.
08-Jun-2005
in place of Old
This Object is Modified to refer to New DB Entity names

DB Entity as required for CASE COMPLAINCE. Version 116.
1
14.
13-Jun-2005
File Version: 116.2

Ramananda for bug#4428980. Removal of SQL LITERALs is do
15.
25-Jan-2007
CSahoo for Bug#5631784, File Version 120.3

Forward Porting of BUG#4742259
Accounting information popluated for TCS regime
15.
14-Feb-2007
ne
CSahoo BUG#5364120, File Version - 120.4

Forward Porting of 11i BUG#5346489
The transaction amounts are rounded based on the currenc
y precision of the invoice currency code
when the insert is done in the JAI_AR_TRX_INS_LINES_T.
Added the cursor c_inv_curr_precision.
Dependency due to this bug :- None
16.
15-Feb-2007
CSahoo Bug#5390583, File Version - 120.5

Forward Porting of 11i bug#5357400
When taxes are added manually to the ar invoice from the

transactions localised screen and the
batch source is set to bond register, the excise taxes a
re going to base AR. This should not go.
Fix :
The code to take care of this was in a trading loop and
would never reach there.
17.
05-APR-2007 bduvarag for bug#5671400,File version 120.6
Forward porting the changes done in 11i bug#4648231
Modified the code appropriately.
18
cbabu for bug#5876390, File Version 120.7 (115.17 )

FP: For project billing bond register functionality is no
t required hence added a check to see if
the invoice is created by projects then bond register re
lated logic should not be executed.
19.
31/05/2007 CSahoo for bug#6081806, File Version 120.13
added the sh cess tax types.
20.
24/04/2007
14/06/2007
This bug is used to fp 11i bug 5183031 for vat reveresal

Problem - Vat Reversal Enhancement not forward ported
Solution - Changes has been done to make it compatible for vat reversal fu
nctioanlity also.
21.
15/06/2007
R12RUP03-ST1: TRADING TAKES EXCISE PRICE INCLUSIVE EVEN WHEN FLAG IS UNCHE
CKED
Variable v_order_price_excise_inclusive and cursor c_ord
er_price_excise_inclusive is defined
22.
10/07/2007
23.
10/10/2007
gger error.
24.
11/10/2007
CSahoo for bug#5597146, FileVersion 120.17

modified the cursor ORG_CUR.
CSahoo for bug#5597146, FileVersion 120.19
modified the cursor c_get_hdr_ctx to remove the mutating tri
CSahoo for bug#5597146, File Version 120.20
Added the following AND condition in the cursor c_get_hdr_ct
x
25.
23/04/2009
2.12010000.5
"and customer_trx_line_id = pr_new.customer_trx_line_id "

CSahoo for bug#8310220, File Version 120.22.12010000.4,120.2
Commented the cursor c_get_hdr_ctx. added the function get_h
dr_ctx
26. 30-aug-2010 vkaranam for bug#10048317
Issue:EXCISE TAXES NOT TRANSFERRING FROM SALES ORDER TO RECEIV
ABLE for trading organization.
issue is in jai_jar_tl_t.plb:
IF NVL(v_register_code,'N') IN
('23D_EXPORT_WITHOUT_EXCISE','23D_EXPORT_EXCISE',
'23D_DOMESTIC_EXCISE','23D_DOM_WITHOUT_EXCISE','BOND_REG') TH
EN
--jai_constants.tax_type_sh_exc_edu_cess,jai_constants.tax_ty
pe_sh_cvd_edu_ces
s added by csahoo for bug#6081806
IF Tax_Type_Rec.T_Type IN ('Excise','Addl. Excise','Other
Excise','EXCISE_EDUCATION_CESS','CVD_EDUCATION_CESS',jai_cons
tants.tax_type_sh
_exc_edu_cess,jai_constants.tax_type_sh_cvd_edu_cess) THEN
END IF;
END IF;
Eventhough the order_price_excise_inclusive functionality was
obsoleted the
tax amount has been populated as "0" in jai_ar_trx_ins_lines_
t.
Hence the issue
Fix:
commeneted the code which will make the tax_type_rec.tax_amt
to 0.
27 04-Mar-2011
Enhancement 11821537
Description: Notification # 18/2011 proposes change in Point
of Taxation for Service Tax.
Service Tax Liability arises on creation of Invoice and not o
n Receipt of Payment from Customer
i.e. Accounting changes to Accrual basis from Cash Basis
Fix: Service Tax Libility Account will be hit directly instea
d of Interim Liablity as there
will be no set off during Receipt/CM Application.
28.
10/02/2011
Added by Zhiwei for Open Interface ER bug#11683927.

When update the AR transaction that are imported by Open Int
erface, procedure
JAI_JAR_TL_TRIGGER_PKG.ARU_T1 will not be invoked, and the s
ame logic is implemented
in Open Interface Procedure.
29 12-Apr-2011
Bug 11936630
Description: Data was inserted into JAI_AR_TRX_INS_LINES_T vi
a tax_type_cur only if
there was an Exclusive Tax Line. Hence for Order Imported AR
Invoice with only
Inclusive Taxes accounting was not happening.
Fix: Data to be inserted into JAI_AR_TRX_INS_LINES_T irrespec
tive of Tax Types.
29 18-May-2011
Xiao for POT changes, reg bug#12533434.

Issue: Compare transaction date with POT date.
fixed: Compare Accounting Date with POT date. Cursor c_get_tr
x_date is modified.
--Added by Chong.Lei for POT code port
30. 03-Oct-2011 mmurtuza for bug 13042890
Issue: INDIA-AR TAX AND FREIGHT DEFAULTATION IS FIRING WHEN TRAN
SACTION RAISED IN BASE AR Transaction witout IOL Taxes
Fix: Added a variable v_tax_exists and Added condition in the tr

igger to check if taxes exists and the concurrent should fire only if taxes exi
sts.
Issue: TAXES ARE NOT REFLECT IN THE AR DISTRIBUTIONS when sum of
taxes is zero
Fix: Commented the part of code which returns the control when t
he old and new tax amoutns are same.
Fix: reverted the cahnegs done for bug 13532483
33. 27-Aug-2012 mmurtuza for bug 14525160
Issue: TAXES ARE NOT REFLECT IN THE AR DISTRIBUTIONS when sum of
taxes is zero
Fix: Commented the part of code which returns the control when t
he old and new tax amoutns are same.
33. 14-Feb-2013 mmurtuza for bug 16052256
Issue: UNABLE TO APPLY TCS TAXES ON AR INVOICES
Description: Added paramter p_called_from while calling jai_rgm_
thhold_proc_pkg.get_threshold_slab_id
34. 24-Apr-2013 mmurtuza for bug 16656728
issue: APP-JA-460633 ERROR ENCOUNTERED IN TRANSACTION WORKBENCH
Fix: Commented the call to jai_cmn_tax_defaultation_pkg.ja_in_calc_pr
ec_taxes and added call to jai_rgm_thhold_proc_pkg.default_thhold_taxes
================================================================================
==========================================================================
Future Dependencies For the release Of this Object:(Please add a row in the section below only if your bug introduces a dependency
due to spec change/ A new call to a object/
A datamodel change )
--------------------------------------------------------------------------------------------------------------------------------------------------Current Version
Current Bug
Dependent
Files
Version
Author
Date
Remarks
Of File
On Bug/Patchset
Dependent On
ja_in_apps_ar_lines_update_trg.sql
115.1
4089440
Aiyer
IN60105D2 +
27-Jan-2005 4146708 is the release bug for SER
VICE/CESS
4146708
enhancement release
115.2
4247989
Aiyer
IN60106 + 4146708 + 4245089

01-Mar-2005 4245089 is the Base bug for VAT.
This h
as datamodel changes for VAT.

25.
22/11/2007
Added by Jia Li
for Tax inclusive Computations
--------------------------------------------------------------------------------
-----------------------------------------------------------------------------*/
v_org_id := FND_PROFILE.VALUE('ORG_ID');
v_customer_trx_id
:= pr_old.customer_trx_id; --rpokkula for File.Sql.35
OPEN CREATED_FROM_CUR;
FETCH CREATED_FROM_CUR INTO v_created_from;
CLOSE CREATED_FROM_CUR;
IF v_created_from IN ('ARXREC','ARXTWCMI') THEN /* Added on 19/9/99*/
RETURN;
END IF;
--Added by Zhiwei for Open Interface ER bug#11683927 on 10-Feb-2011, begin
--When AR transction is imported by OFI Open Interface,
--program returns, and the same logic is implemented in OFI Open Interface pro
cedure.
-----------------------------------------------------------------------------------IF(NVL(pr_new.interface_flag,'####')='Y')THEN
RETURN;
END IF;
-------------------------------------------------------------------------------------Added by Zhiwei for Open Interface ER bug#11683927 on 10-Feb-2011, end
/*Start commenting by mmurtuza for bug 13532483 */
/*Uncommented by mmurtuza to revert changes done for bug 13532843*/
/*Start commenting by mmurtuza for bug 14525160*/
/*IF (NVL(pr_old.TAX_AMOUNT,0) = NVL(pr_new.TAX_AMOUNT,1)) AND (pr_new.Custome
r_Trx_Id = pr_old.Customer_Trx_Id)
THEN
RETURN;
END IF;*/
/*End commenting by mmurtuza for bug 14525160*/
/*End commenting by mmurtuza for bug 13532483 */
-- 6842749
/* OPEN PADDR_CUR;
FETCH PADDR_CUR INTO v_paddr;
CLOSE PADDR_CUR;
*/
OPEN BOOKS_TRX_CUR;
FETCH BOOKS_TRX_CUR INTO v_books_id, v_salesrep_id, c_from_currency_code, c_co
nversion_type, c_conversion_date, c_conversion_rate ;
CLOSE BOOKS_TRX_CUR;
/* start additions by CSahoo - bug# 5364120*/
IF c_from_currency_code IS NOT NULL THEN
OPEN c_inv_Curr_precision(c_from_currency_code);
FETCH c_inv_curr_precision INTO ln_inv_curr_precision;
CLOSE c_inv_curr_precision;
END IF;
IF ln_inv_curr_precision IS NULL THEN

ln_inv_curr_precision := 0;
END IF;
/* end additions by CSahoo - bug#5364120 */
--- This Gives More then One Row, Still To solve This Issue
/*
OPEN VAT_TAX_CUR('LOCALIZATION');
FETCH VAT_TAX_CUR INTO v_vat_tax;
CLOSE VAT_TAX_CUR;
*/
/* Added by Ramananda for bug# due to ebtax uptake by AR, start */
OPEN ORG_CUR;
FETCH ORG_CUR INTO V_ORG_ID;
CLOSE ORG_CUR;
OPEN jai_ar_trx_pkg.c_tax_regime_code_cur(V_ORG_ID);
FETCH jai_ar_trx_pkg.c_tax_regime_code_cur INTO lv_tax_regime_code;
CLOSE jai_ar_trx_pkg.c_tax_regime_code_cur ;
OPEN jai_ar_trx_pkg.c_max_tax_rate_id_cur(lv_tax_regime_code);
FETCH jai_ar_trx_pkg.c_max_tax_rate_id_cur INTO ln_tax_rate_id;
CLOSE jai_ar_trx_pkg.c_max_tax_rate_id_cur ;
/* Added by Ramananda for bug# due to ebtax uptake by AR, end */
FETCH SO_AR_HDR_INFO INTO v_organization_id, v_location_id, v_batch_source_id;
--Commented by kunkumar for bug#6066813 Start, Bug 6012570 (5876390)
/*commented the following for bug#8310220
open c_get_hdr_ctx;
fetch c_get_hdr_ctx into lv_intf_hdr_ctx;
close c_get_hdr_ctx;*/
--added the following for bug#8310220
lv_intf_hdr_ctx := get_hdr_ctx(pr_new.customer_trx_id,pr_new.customer_trx_line
_id);
if JAI_AR_RCTLA_TRIGGER_PKG.is_this_projects_context (lv_intf_hdr_ctx) then
/* For project invoices, there is no bond register functionality, so no need
to do any processing for bond registers
If line context is not PROJECT INVOICE then continue the normal processin
g flow */
null;
else
-- End commented by kunkumar for bug#6066813 End 6012570 (5876390) */
OPEN register_code_cur(v_organization_id, v_location_id, v_batch_source_id)
;
FETCH register_code_cur INTO v_register_code;
CLOSE register_code_cur;
end if;
/* 6012570 (5876390) */
IF v_books_id IS NULL
THEN
* Removed the cursor set_of_books_cur and implemented using caching logic.
*/
l_func_curr_det := jai_plsql_cache_pkg.return_sob_curr
(p_org_id => v_organization_id );
v_books_id := l_func_curr_det.ledger_id;
END IF;
v_converted_rate := jai_cmn_utils_pkg.currency_conversion (v_books_id ,c_from_
currency_code ,
c_conversion_date ,c_conversion_type, c_conversion_r
ate);
-- date 15/06/2007 sacsethi for bug 6131957
------------------------------------------------------------------------/*
open c_ORDER_PRICE_EXCISE_INCLUSIVE(v_organization_id, v_location_id);
fetch c_ORDER_PRICE_EXCISE_INCLUSIVE into v_ORDER_PRICE_EXCISE_INCLUSIVE;
close c_ORDER_PRICE_EXCISE_INCLUSIVE;
*/
FOR TAX_TYPE_REC IN TAX_TYPE_CUR
LOOP
SELECT COUNT(*) INTO v_counter
FROM JAI_AR_TRX_INS_LINES_T b
WHERE b.LINK_TO_CUST_TRX_LINE_ID = pr_new.Customer_Trx_Line_Id
AND b.customer_trx_line_id = Tax_Type_Rec.LINE_ID;
--IF nvl(v_ORDER_PRICE_EXCISE_INCLUSIVE,'N') = 'Y' then -- date 15/06/2007 sac
sethi for bug 6131957 -- Deleted by Jia Li for Tax inclusive Computations on 200
7/11/22, TD18
/*commented for bug#10048317 as the functionality has been obsoleted as part of
inclusive tax ER*
IF NVL(v_register_code,'N') IN ('23D_EXPORT_WITHOUT_EXCISE','23D_EXPORT_EXCISE'
,
'23D_DOMESTIC_EXCISE','23D_DOM_WITHOUT_EXCISE','BOND_REG
') THEN
--jai_constants.tax_type_sh_exc_edu_cess,jai_constants.tax_type_sh_cvd_edu_c
ess added by csahoo for bug#6081806
IF Tax_Type_Rec.T_Type IN ('Excise','Addl. Excise','Other Excise','EXCISE_ED
UCATION_CESS','CVD_EDUCATION_CESS',jai_constants.tax_type_sh_exc_edu_cess,jai_co
nstants.tax_type_sh_cvd_edu_cess) THEN
END IF;
END IF;
*/
--end if ; -- Deleted by Jia Li for Tax inclusive Computations on 2007/11/22, T
D18
/*
Date 14-jun-2007 by sacsethi for bug 6072461
*/
IF ( upper(Tax_Type_Rec.T_Type) = 'VAT REVERSAL' )

THEN
END IF;
/*
|| added by CSahoo - bug# 5390583 In case of bond reg , the excise taxes shoul
d not go to base AR tables.
*/
IF NVL(v_register_code,'N') = 'BOND_REG' THEN
-- jai_constants.tax_type_sh_exc_edu_cess,jai_constants.tax_type_sh_cvd_edu_
cess added by csahoo for bug#6081806
IF upper(Tax_Type_Rec.T_Type) IN ('EXCISE','ADDL. EXCISE','OTHER EXCISE','E
XCISE_EDUCATION_CESS','CVD_EDUCATION_CESS',jai_constants.tax_type_sh_exc_edu_ces
s,jai_constants.tax_type_sh_cvd_edu_cess) THEN
END IF;
END IF;
/*
|| Ends additions by CSahoo - bug# 5390583
*/
OPEN Insert_Update_Cur(TAX_TYPE_REC.line_id);
FETCH Insert_Update_Cur INTO v_insert_update_flag;
CLOSE Insert_Update_Cur;
IF NVL(v_insert_update_flag,'I') <> 'X' THEN
IF TAX_TYPE_REC.t_type = 'Freight' THEN
ELSE
END IF;
IF tax_type_rec.t_type = 'TDS' THEN
tax_type_rec.tax_amt := 0;
END IF;
/*
|| Code modified by aiyer for the bug 4279702.
|| Initializing the regime variables
*/
/*
|| Get the regime
*/
OPEN cur_chk_rgm
FETCH cur_chk_rgm
CLOSE cur_chk_rgm
attached to a transaction tax type

( cp_tax_type => tax_type_rec.t_type);
INTO ln_regime_id,ln_regime_code ;
;
-- Added by zhiwei for GST get ccid by regime setup BUG#10233402 20101027 BEG
IN
-----------------------------------------------------------------lv_enable_gst_flag := JAI_GST_GENERAL_PKG.IS_GST_ENABLED;
OPEN get_gst_organization_location(pr_new.Customer_Trx_Id);
FETCH get_gst_organization_location INTO v_organization_id,v_location_id;

CLOSE get_gst_organization_location;
IF nvl(lv_enable_gst_flag,'N') = 'Y'
THEN
v_ccid := JAI_GST_GENERAL_PKG.get_gst_accounting(
pv_account_source => 'AR'
pv_trx_type
=> 'MANUAL'
pn_tax_regim_id
=> ln_regime_id
pv_tax_type_code
pn_tax_id
=> tax_type_rec.Taxid
pn_organization_id => v_organization_id
pn_location_id
=> v_location_id
)
,
,
,
,
,
,
;

/*********************************************************************
*************************************
pped
**********************************************************************
************************************/
raise_application_error (-20130,'Invalid Code combination ,please chec
k the GST Tax - Tax Accounting Setup' || tax_type_rec.t_type || '&&' || tax_type
_rec.Taxid);
END IF;
ELSE
-- ORGINAL TAX LOGIC FOR VAT/EXCISE/TDS/TCS/CESS/SHCESS/RMA
------------------------------------------------------------------- Added by zhiwei for GST get ccid by regime setup BUG#10233402 20101027 END
/*
|| The following code has been added by aiyer for the bug 4089440
|| IF tax type is SERVICE or SERVICE-CESS then get the account info from regim
e setup
|| IF no setup is found then raise an error and stop the transaction.
*/
IF upper(tax_type_rec.t_type) = upper(jai_constants.tax_type_service)
OR
upper(tax_type_rec.t_type) = upper(jai_constants.tax_type_service_edu_ces
s)
OR upper(tax_type_rec.t_type)= upper(jai_constants.tax_type_sh_service_ed
u_cess) -- added by csahoo for bug#6081806
THEN -- Start of A1
/*##########################################################################
######################################
|| Get the regime id and also validate the Regime/Regime Registratiom Setup
Information
############################################################################
####################################*/
jai_ar_rgm_processing_pkg.get_regime_info
ants.service_regime ,
( p_regime_code
=> jai_const
p_tax_type_code => tax_type_r
ec.t_type
id
lag
p_regime_id
=> ln_regime_
p_error_flag
=> lv_error_f
p_error_message => lv_error_m

essage
);
/*
|| Encountered an error from the call to jai_ar_rgm_processing_pkg.get_reg
ime_info
*/
/*
raise_application_error (-20130,lv_error_message); */ pv_return_code :=
jai_constants.expected_error ; pv_return_message := lv_error_message ; return ;
/*
);
*/
END IF;
/*##########################################################################
######################################
|| Get Tax Account Info from the Regime Organization/Regime Registration set
up
############################################################################
####################################*/
/*
|| Get the code combination id from the Organization/Regime Registration set
up
*/
/*ER 11821537 - Service Tax must hit Liability instead of Interim Liability
due to change in point of taxation to accural from cash*/
-- OPEN c_get_st_accrual_date(ln_regime_id);
--Comment by Chong.Lei for PO
T code port
/*Bug 12805386 - Added parameters Inventory Organization ID and Location ID
*/
OPEN c_get_st_accrual_date(ln_regime_id, v_organization_id, v_location_id);
-- Added by Chong.Lei for POT code port end
FETCH c_get_st_accrual_date INTO ld_st_accrual_date;
CLOSE c_get_st_accrual_date;
OPEN c_get_trx_date;
FETCH c_get_trx_date INTO ld_trx_date;
CLOSE c_get_trx_date;
------------------------------------------lv_trx_type := get_ar_trx_type(pr_old.Customer_Trx_Line_Id);
--------------------------------------------Added by Wenqiong for Bug 14253668 end
IF ld_trx_date >= ld_st_accrual_date THEN

IF nvl(lv_trx_type,'#') <> jai_constants.ar_invoice_type_cm THEN --Added
by Wenqiong for Bug 14253668
p_regime_id
=> ln_regime_id
,
p_organization_type
,
p_organization_id
,
p_location_id
=> v_location_id
,
p_tax_type
,
p_account_name
=> jai_constants.liability
);
=>
=>
=>
=>
=>
=>

p_regime_id
ln_regime_id
,
p_organization_type
jai_constants.service_tax_orgn_type
,
p_organization_id
v_organization_id
,
p_location_id
v_location_id
,
p_tax_type
tax_type_rec.t_type
,
p_account_name
jai_constants.recovery
);
END IF;
ELSE
IF nvl(lv_trx_type,'#') <> jai_constants.ar_invoice_type_cm THEN --Added b
y Wenqiong for Bug 14253668
p_regime_id
=> ln_regime_id
,
p_organization_type
,
p_organization_id
,
p_location_id
=> v_location_id
,
p_tax_type
,
p_account_name
);
p_regime_id
=> ln_regime_id
p_organization_type
p_organization_id
,
p_location_id
=> v_location_id
p_tax_type
p_account_name
=> jai_constants.recovery_interim
);
END IF;
END IF;
/*ER 11821537 - End*/
/*
|| Code Combination id has been returned as null from the function jai_cmn
_rgm_recording_pkg.get_account
|| This is an error condition and the current processing has to be stopped
*/
/*
raise_application_error (-20130,'Invalid Code combination, please check
the Service Tax - Tax Accounting Setup'); */
pv_return_code := jai_constants.expected_error ; pv_return_message := 'Invalid
Code combination,please check the Service Tax - Tax Accounting Setup' ; return ;
/*
EXCEPTION_TEXT => 'Invalid Code combinatio
n, please check the Service Tax - Tax Type Accounting Setup'
);
*/
END IF;
/*
|| Start of bug 4212816
|| Code modified by aiyer for the VAT Enhancement
|| Get the Tax accounting information from the vat regime setup when the ta
xes are as mentioned below taxes
*/
ELSIF UPPER(nvl(ln_regime_code,'####')) = jai_constants.vat_regime THEN
/************************************************************************
*********************************
|| Validate whether the item attached is vatable or not
*************************************************************************
********************************/
if pr_new.inventory_item_id is not null then /*Bug 5671400 bduvarag*/
jai_inv_items_pkg.jai_get_attrib (
p_regime_code
=> ln_regime_code
,
p_organization_id
=> v_organization
_id
,
p_inventory_item_id => pr_new.invento
ry_item_id
,
p_attribute_code
=> jai_constants.
p_attribute_value
,
p_process_flag
=> lv_attr_value
p_process_msg
=> lv_error_messa
rgm_attr_item_applicable ,
=> lv_error_flag
,
ge
) ;
/*
regime_info
*/
/*
raise_application_error (-20130,lv_error_message); */ pv_return_code
:= jai_constants.expected_error ; pv_return_message := lv_error_message ; retur
n ;
/*
);
*/
END IF;
END IF; /*Bug 5671400 bduvarag*/
/************************************************************************
*********************************
|| Raise an error if item is not vatable
*************************************************************************
********************************/
IF pr_new.inventory_item_id is not null
and nvl(lv_attr_value,'N') = 'N' THEN /*Bug 5671400 bduvarag */
/*
|| Item is not vatable . Stop processing and throw an error
*/
/*
raise_application_error (-20130,'ITEM not vatable'); */ pv_return_co
de := jai_constants.expected_error ; pv_return_message := 'ITEM not vatable' ; r
eturn ;
/* DO not delete this code, enable this code while doing the me
ssageing project
EXCEPTION_TEXT => 'Cannot attach VAT typ
e of taxes to non vatable items.'
);
*/
END IF;
/*#######################################################################
#########################################
|| Get Tax Account Info from the Regime Organization/Regime Registration
setup
#########################################################################
#######################################*/
/*
setup
*/
p_regime_id
=> ln_regime_id
=> v_location_id
p_organization_type
p_organization_id
p_location_id
p_tax_type
p_account_name
);
/*
ped
*/
/*
eck the VAT Tax - Tax Accounting Setup'); */
pv_return_code := jai_constants.expected_error ; pv_return_message := 'Invalid C
ode combination ,please check the VAT Tax - Tax Accounting Setup' ; return ;
/*
EXCEPTION_TEXT => 'Invalid Code combinat
ion ,please check the VAT Tax - Tax Type Accounting Setup'
);
*/
END IF;
/*
|| End of bug 4212816
*/
/* Added by CSahoo for the TCS enhancements Bug# 5631784 */
ELSIF UPPER(nvl(ln_regime_code,'####')) = jai_constants.tcs_regime THEN -Start of A1
/*************************************************************************
********************************
|| Get the code combination id from the Organization/Regime Registration s
etup
|| by calling the function jai_rgm_trx_recording_pkg.get_account
**************************************************************************
*******************************/
p_regime_id
=> ln_regime_id
=> v_location_id
p_organization_type
p_organization_id
p_location_id
p_tax_type
p_account_name
);
/***********************************************************************
***********************************
|| Code Combination id has been returned as null from the function jai_r
gm_trx_recording_pkg.get_account
|| This is an error condition and the current processing has to be stopp
ed
************************************************************************
**********************************/
raise_application_error (-20130,'Invalid Code combination ,please check t
he TCS Tax - Tax Accounting Setup');
END IF;
/*End of bug 5631784 */
ELSE -- ELSE of A1
/*
|| As tax type is not SERVICE hence
|| get code combination from tax definition setup
*/
OPEN TAX_CCID_CUR(TAX_TYPE_REC.taxid);
FETCH TAX_CCID_CUR INTO v_ccid;
CLOSE TAX_CCID_CUR;
END IF;
END IF ;---- Added by zhiwei for GST get ccid by regime setup BUG#10233402 20101
027
IF NVL(v_counter,0) = 0 THEN
INSERT INTO JAI_AR_TRX_INS_LINES_T (
-- paddr,
-- 6842749
extended_amount,
customer_trx_line_id,
customer_trx_id,
set_of_books_id,
link_to_cust_trx_line_id,
line_type,
uom_code,
vat_tax_id,
acctd_amount,
amount,
CODE_COMBINATION_ID,
cust_trx_line_sales_rep_id,
insert_update_flag,
last_update_date,
last_updated_by,
creation_date,
created_by,
last_update_login,
tax_rate, -- Tax_rate column added by Jagdish/Subbu 10-Jun-01
Source, -- Source Column added by Sriram / Pavan
org_id , -- org_id column added by sriram - bug # 2779967
line_number ) -- added by sriram - bug # 2769439
VALUES(
-- v_paddr,
-- 6842749
round(TAX_TYPE_REC.tax_amt,ln_inv_curr_precision), /* rounding based on inv
currency precision - bug# 5364120*/
TAX_TYPE_REC.line_id,
v_customer_trx_id,
v_books_id,
pr_new.customer_trx_line_id,
v_line_type,
TAX_TYPE_REC.uom,
ln_tax_rate_id, --v_vat_tax, /* Modified by Ramananda for bug#4468353 due to
ebtax uptake by AR */
v_converted_rate * TAX_TYPE_REC.tax_amt,
round(TAX_TYPE_REC.tax_amt,ln_inv_curr_precision), /* rounding based on inv
currency precision - bug# 5364120*/
v_ccid,
v_salesrep_id,
'U',
pr_new.last_update_date,
pr_new.last_updated_by,
pr_new.creation_date,
pr_new.created_by,
pr_new.last_update_login,
TAX_TYPE_REC.tax_rate, --- Tax_rate column added by Jagdish/Subbu 10-Jun-01
v_Created_from, -- v_created_from column added by Sriram - 09-MAY-2002
v_org_id
, -- added by sriram bug # 2779967
tax_type_rec.tax_line_no) ; -- added by sriram - bug # 2769439
ELSE
UPDATE JAI_AR_TRX_INS_LINES_T
SET
extended_amount = TAX_TYPE_REC.tax_amt,
set_of_books_id = v_books_id,
line_type = v_line_type,
uom_code = TAX_TYPE_REC.uom,
acctd_amount = v_converted_rate * TAX_TYPE_REC.tax_amt,
amount = TAX_TYPE_REC.tax_amt,
insert_update_flag = 'U',
tax_rate=TAX_TYPE_REC.tax_rate -- Tax_rate column added by Jagdish/Sub
bu 10-Jun-01
AND
customer_trx_line_id = TAX_TYPE_REC.line_id;
END IF;
v_tax_exists := 1; --added by mmurtuza for bug 13042890
END IF;
END LOOP;
-- the following if condition added by sriram - 09-MAY-2002
-- this is added because the AR Tax and Freight Defaultation should be called on
ly
-- if it is a manual invoice.
IF v_created_from = 'ARXTWMAI' AND v_tax_exists = 1 THEN --added condition of v_
tax_exists by mmurtuza for bug 13042890
result := fnd_request.set_mode(TRUE);
req_id := fnd_request.submit_request('JA', 'JAILINEGL', 'AR Tax and Freight De
faultation', SYSDATE, FALSE,
v_customer_trx_id, pr_old.customer_trx_line_id);
/*Bug 8371741 - Start*/
BEGIN
SELECT max(jattl.tax_line_no) INTO l_tcs_sur_line_num
FROM JAI_AR_TRX_TAX_LINES jattl, jai_cmn_taxes_all jcta
WHERE jattl.link_to_cust_trx_line_id = pr_new.customer_trx_line_id
AND jattl.tax_id = jcta.tax_id
AND jcta.tax_type = jai_constants.tax_type_tcs_surcharge
GROUP BY jcta.tax_type;
EXCEPTION
WHEN NO_DATA_FOUND THEN
l_tcs_sur_line_num := 0;
END;
BEGIN
SELECT count(jattl.tax_line_no) INTO l_tot_tax_lines
FROM JAI_AR_TRX_TAX_LINES jattl
WHERE jattl.link_to_cust_trx_line_id = pr_new.customer_trx_line_id;
EXCEPTION
RETURN;
END;
if (pr_new.tax_category_id is NULL and l_tcs_sur_line_num = 0) then
if (c_conversion_date is NULL) then
SELECT trx_date INTO c_conversion_date
end if;
OPEN transaction_type_cur;
FETCH transaction_type_cur INTO v_trans_type;
CLOSE transaction_type_cur;
IF NVL(v_trans_type,'N') Not in ( 'INV','CM') THEN -- 'CM' added ssumaith
- bug# 3957682
Return;
END IF;
v_line_amount
v_quantity
:= nvl(pr_new.quantity * pr_new.unit_selling_price,0);
:= pr_new.quantity;
v_line_tax_amount := nvl(v_line_amount,0);
BEGIN
SELECT max(jattl.tax_line_no) INTO l_tcs_line_num
FROM JAI_AR_TRX_TAX_LINES jattl, jai_cmn_taxes_all jcta
WHERE jattl.link_to_cust_trx_line_id = pr_new.customer_trx_line_id
AND jattl.tax_id = jcta.tax_id
AND jcta.tax_type = jai_constants.tax_type_tcs
GROUP BY jcta.tax_type;
EXCEPTION
RETURN;
END;
IF (l_tcs_line_num > 0) then
/** TCS type of tax(s) are present */
open gc_get_regime_id ( cp_regime_code => jai_constants.tcs_regim
e);
fetch gc_get_regime_id into ln_tcs_regime_id;

close gc_get_regime_id;
open bind_cur;
fetch bind_cur into l_org_id, l_bill_to_customer_id, l_bill_to_site_use_
id, ln_trx_date;
close bind_cur;
SELECT organization_id into ln_organization_id
FROM JAI_AR_TRXS
WHERE customer_trx_id = pr_new.customer_trx_id;
jai_rgm_thhold_proc_pkg.get_threshold_slab_id
( p_regime_id
=>
ln_tcs_reg
, p_organization_id
=>
ln_organiz
, p_party_type
=>
jai_consta
, p_party_id
=>
l_bill_to_
, p_org_id
, p_source_trx_date
=>
=>
l_org_id
ln_trx_dat
, p_threshold_slab_id =>
ln_thresho
ime_id
ation_id
nts.party_type_customer
customer_id
e /* ssumaith - bug# 6109941*/
ld_slab_id
, p_called_from
mmurtuza for bug#16052256
=>
jai_constants.tcs_event_surcharge --Added by
, p_process_flag
=>
lv_process
, p_process_message
=>
lv_process
_flag
_message
);
if lv_process_flag <> jai_constants.successful then
app_exception.raise_exception
(exception_type =>
'APP'
,exception_code =>
-20275
,exception_text =>
lv_process_message
);
end if;
if ln_threshold_slab_id is not null then
/**
Threshold is high and slab is available. Hence get tax_categ
ory defined for the salb to default additional taxes
*/
jai_rgm_thhold_proc_pkg.get_threshold_tax_cat_id
(
p_threshold_slab_id
=>
ln_thres
hold_slab_id
, p_org_id
=>
l_org_id
, p_threshold_tax_cat_id =>
ln_thres
hold_tax_cat_id
, p_process_flag
=>
lv_proce
ss_flag
, p_process_message
=>
lv_proce
ss_message
);
if lv_process_flag <> jai_constants.successful then
app_exception.raise_exception
(exception_type
,exception_code
,exception_text
);
end if;
end if; /** ln_threshold_slab_id is
=>
=>
=>
'APP'
-20275
lv_process_message
not null */
select max(jattl.tax_line_no) into l_max_tax_line_no

from JAI_AR_TRX_TAX_LINES jattl
where jattl.link_to_cust_trx_line_id = pr_new.customer_trx_line_id;
/*jai_cmn_tax_defaultation_pkg.ja_in_calc_prec_taxes
(
transaction_name
=> 'AR_LINES',
p_tax_category_id
=> -1,
p_header_id
=> pr_new.customer_trx_id,
p_line_id
=> pr_new.customer_trx_line_id,
p_assessable_value
=> pr_new.assessable_value * pr_new.quan
tity,
p_tax_amount
=> ln_tax_amount,
p_inventory_item_id
=> pr_new.inventory_item_id,
p_line_quantity
=> pr_new.quantity,
p_uom_code
=> pr_new.unit_code,
p_vendor_id
=> NULL,
p_currency
=> NULL,
p_currency_conv_factor => NVL(v_converted_rate, 1),
p_creation_date
=> sysdate,
p_created_by
=> FND_GLOBAL.user_id,
p_last_update_date
=> sysdate,
p_last_updated_by
=> FND_GLOBAL.user_id,
p_last_update_login
=> FND_GLOBAL.login_id,
p_operation_flag
=> NULL,
p_vat_assessable_value => pr_new.vat_assessable_value,
p_thhold_cat_base_tax_typ => 'TCS' ,
p_threshold_tax_cat_id
=> ln_threshold_tax_cat_id,
p_source_trx_type
=> null,
p_source_table_name
=> null,
p_action
=> 'DEFAULT_TAXES',
p_max_tax_line
=> l_max_tax_line_no ,
p_max_rgm_tax_line
=> l_tcs_line_num
);*/
/*Commented the call to jai_cmn_tax_defaultation_pkg.j
a_in_calc_prec_taxes and added call to jai_rgm_thhold_proc_pkg.default_thhold_ta
xes by mmurtuza for bug 16656728*/
jai_rgm_thhold_proc_pkg.default_thhold_taxes
(
p_source_trx_id
=> pr_new.customer_t
rx_id
, p_source_trx_line_id
=> pr_new.customer_t
rx_line_id
, p_source_event
=> jai_constants.bil
l_only_invoice
, p_action
=> jai_constants.def
ault_taxes
, p_threshold_tax_cat_id => ln_threshold_tax_
cat_id
, p_tax_base_line_number => l_tcs_line_num
, p_last_line_number
=> l_max_tax_line_no
, p_quantity
=> nvl(pr_new.quanti
, p_base_tax_amt
, p_assessable_value
=> v_line_tax_amount
=> pr_new.assessable
, p_inventory_item_id
=> pr_new.inventory_
ty,0)
_value * pr_new.quantity
item_id
, p_uom_code
=> pr_new.unit_code
, p_vat_assessable_value => pr_new.vat_assess
able_value
, p_process_flag
, p_process_message
=> lv_process_flag
=> lv_process_messag
e
);
end if; /*IF (l_tcs_line_num > 0) then*/
end if; /*if (pr_new.tax_category_id is NULL) then*/
/*Bug 8371741 - End*/
END IF;
/* Added an exception block by Ramananda for bug#4570303 */
EXCEPTION
WHEN OTHERS THEN
Pv_return_code
:= jai_constants.unexpected_error;
Pv_return_message := 'Encountered an error in JAI_JAR_TL_TRIGGER_PKG.ARU_T
1 ' || substr(sqlerrm,1,1900);
END ARU_T1 ;
END JAI_JAR_TL_TRIGGER_PKG ;
/
COMMIT ;
EXIT ;

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REM +======================================================================+

SELECT to_date(attribute_value, 'DD/MM/YYYY')

--Added by Chong.Lei for POT code port end

Cursor c_get_loc(cp_order_line_id varchar2)

ra_cust_trx_types_all.type%TYPE; --Added by Wenqiong f

Added the If Condition to ensure that the concurrent req

Added the Source Column in the insert statement of Ja-In

SSUMAITH - Bug # 2769439

SSUMAITH - Bug # 3266982 File Version 617.1

With this join condition, the value in the ra_customer_t

aiyer - Bug # 4089440 File Version 115.1

aiyer - Bug # 4212816 File Version 115.2

aiyer - Bug # 4279702 File Version 115.3

This Object is Modified to refer to New DB Entity names in

File Version: 116.2

rallamse for bug# PADDR Elimination

Bug4535701. Added by Lakshmi Gopalsami Version 120.2

CSahoo for Bug#5631784, File Version 120.3

CSahoo - bug# 5364120 - file version 120.4

The transaction amounts are rounded based on the currency prec

CSahoo Bug# 5390583, File Version 120.5

cbabu for bug#6012570 (5876390), File Version 120.7 (115.14

FP: For project billing bond register functionality is no

sacsethi for bug 6072461 file version 120.11

Problem - MANUAL AR TRANSACTION GIVES PROBLEM WITH VAT TAXES

csahoo for bug#6081806, File version 120.13

sacsethi for bug 6072461 for file version - 120.15

This bug is used to fp 11i bug 5183031 for vat reveresal

11-May-2010 Bug 9705313 Added by Bo Li

28 29-Oct-2010 abezgam for bug10176878

Xiao for POT changes, reg bug#12533434.

Issue: INDIA-AR TAX AND FREIGHT DEFAULTATION IS FIRING WHEN TRAN

:= pr_new.customer_trx_line_id; --Ramananda for File

--Ramananda for File

IF v_ccid IS NULL THEN

-- IF nvl(v_ORDER_PRICE_EXCISE_INCLUSIVE,'N') = 'Y' then -- Deleted by Jia L

attached to a transaction tax type

-- Start of bug 4089440

p_tax_type_code => tax_ty

p_error_message => lv_err

ELSIF nvl(lv_trx_type,'#') = jai_constants.ar_invoice_type_cm THEN

IF v_ccid IS NULL THEN

Start of bug 4212816

ELSIF UPPER(nvl(ln_regime_code,'####')) = jai_constants.vat_regime THEN

End IF; -- Added by Bo Li for Bug 9705313

where customer_trx_id = pr_new.customer_trx_id;*/

CURSOR register_code_cur(p_org_id IN NUMBER, p_loc_id IN NUMBER, p_batch_sour

/* Bug 5243532. Added by Lakshmi Gopalsami

/* added by CSahoo - bug# 5364120*/

1. 2001/04/09 Changed the Cases for Register Codes

aiyer - Bug # 4089440 File Version 115.1

aiyer - Bug # 4212816 File Version 115.2

aiyer - Bug # 4279702 File Version 115.3

This Object is Modified to refer to New DB Entity names

File Version: 116.2

CSahoo for Bug#5631784, File Version 120.3

CSahoo BUG#5364120, File Version - 120.4

CSahoo Bug#5390583, File Version - 120.5

When taxes are added manually to the ar invoice from the

cbabu for bug#5876390, File Version 120.7 (115.17 )

sacsethi for bug 6072461 for file version - 120.15

This bug is used to fp 11i bug 5183031 for vat reveresal

sacsethi for bug 6131957 for file version - 120.16

CSahoo for bug#5597146, FileVersion 120.17