India Localization2

REM +======================================================================+
REM | Copyright (c) 1996, 2014 Oracle Corporation Redwood Shores, California, US
A|
REM |
All rights reserved.
|
REM +======================================================================+
REM NAME
REM
REM DESCRIPTION
REM
REM NOTES
REM
REM +======================================================================+
REM dbdrv: sql ~PROD ~PATH ~FILE none none none sqlplus &phase=plb+2 checkfile(1
20.13.12010000.18=120.30):~PROD:~PATH:~FILE
SET VERIFY OFF
WHENEVER SQLERROR EXIT FAILURE ROLLBACK;
WHENEVER OSERROR EXIT FAILURE ROLLBACK;
CREATE OR REPLACE PACKAGE BODY jai_cmn_tax_defaultation_pkg AS
/* $Header: jai_cmn_tax_dflt.plb 120.38.12020000.10 2014/02/26 12:55:11 vkaranam
ship $ */
/*Bug 8371741 - Start*/
PROCEDURE get_created_from
(
p_header_id
IN NUMBER,
p_created_from OUT NOCOPY VARCHAR2
) IS
--PRAGMA AUTONOMOUS_TRANSACTION;
BEGIN
select jat.created_from into p_created_from
from JAI_AR_TRXS jat
where jat.customer_trx_id = p_header_id;
END;
/*Bug 8371741 - End*/
/*
Bug 8241905 - Added the procedure to get the quantity from the parent requistion
line to split the taxes in the child lines
Used Autonomous transaction as po_requistion_lines_all needs to be queried
*/
PROCEDURE ja_in_po_get_reqline_p
(
p_req_line_id IN NUMBER,
p_prev_quantity OUT NOCOPY NUMBER
) IS
PRAGMA AUTONOMOUS_TRANSACTION;
BEGIN
select quantity into p_prev_quantity
from po_requisition_lines_all
where requisition_line_id = p_req_line_id;
END;
PROCEDURE ja_in_cust_default_taxes (
p_org_id NUMBER,
p_customer_id NUMBER,
p_ship_to_site_use_id NUMBER,
p_inventory_item_id IN NUMBER,
p_header_id NUMBER,
p_line_id NUMBER,
p_tax_category_id IN OUT NOCOPY NUMBER
)
IS
v_address_id
v_tax_category_list
v_tax_category_id
NUMBER;
VARCHAR2(30);
NUMBER;
/* Added by Ramananda for bug#4407165 */

lv_object_name CONSTANT VARCHAR2(61) := 'jai_cmn_tax_defaultation_pkg.ja_in_c
ust_default_taxes';
-- to get address_id
CURSOR address_cur(p_ship_to_site_use_id IN NUMBER) IS
SELECT cust_acct_site_id address_id
FROM hz_cust_site_uses_all A -- Removed ra_site_uses_all from Bug# 4434
287
WHERE A.site_use_id = p_ship_to_site_use_id;
-- to get tax_category_list
CURSOR tax_catg_list_cur(p_customer_id IN NUMBER, p_address_id IN NUMBER DEF
AULT 0) IS
SELECT tax_category_list
FROM JAI_CMN_CUS_ADDRESSES a
WHERE A.customer_id = p_customer_id
AND A.address_id = p_address_id;
-- to get tax_category_id
CURSOR tax_catg_id_cur(p_tax_category_list IN VARCHAR2, p_inventory_item_id
IN NUMBER) IS
SELECT tax_category_id
FROM JAI_INV_ITM_TAXCTG_DTLS a
WHERE a.tax_category_list = p_tax_category_list
AND a.inventory_item_id = p_inventory_item_id;
BEGIN
OPEN address_cur(p_ship_to_site_use_id);
FETCH address_cur INTO v_address_id;
CLOSE address_cur;
IF p_customer_id IS NOT NULL AND v_address_id IS NOT NULL THEN
OPEN tax_catg_list_cur(p_customer_id , v_address_id);
FETCH tax_catg_list_cur INTO v_tax_category_list;
CLOSE tax_catg_list_cur;
END IF;
IF v_tax_category_list IS NULL THEN
OPEN tax_catg_list_cur(p_customer_id,0);
END IF;
IF v_tax_category_list IS NOT NULL THEN
OPEN tax_catg_id_cur(v_tax_category_list, p_inventory_item_id);
FETCH tax_catg_id_cur INTO v_tax_category_id;
CLOSE tax_catg_id_cur;
-- ELSE -- redundant
-- ja_in_org_default_taxes(p_org_id, p_inventory_item_id, v_tax_category_id

);
END IF;
IF v_tax_category_id IS NULL THEN
/* redundant code
OPEN tax_catg_list_cur(p_customer_id,0);
OPEN tax_catg_id_cur(v_tax_category_list ,p_inventory_item_id );
-- ELSE -- redundant
-- ja_in_org_default_taxes(p_org_id, p_inventory_item_id, v_tax_categor
y_id);
END IF;
IF v_tax_category_id IS NULL THEN
ja_in_org_default_taxes(p_org_id, p_inventory_item_id, v_tax_categor
y_id);
END IF;
*/
ja_in_org_default_taxes(p_org_id, p_inventory_item_id, v_tax_category_id
);
END IF;
p_tax_category_id := v_tax_category_id;
EXCEPTION
WHEN OTHERS THEN
FND_MESSAGE.SET_NAME('JA','JAI_EXCEPTION_OCCURED');
FND_MESSAGE.SET_TOKEN('JAI_PROCESS_MSG', lv_object_name ||'. Err:'||sqlerr
m );
app_exception.raise_exception;
END ja_in_cust_default_taxes;
/*******************************************************************************
****************************************/
PROCEDURE ja_in_vendor_default_taxes(
p_org_id NUMBER,
p_vendor_id NUMBER,
p_vendor_site_id NUMBER,
p_inventory_item_id IN NUMBER,
p_header_id NUMBER,
p_line_id NUMBER,
) IS
v_tax_category_list VARCHAR2(30);
v_tax_category_id NUMBER;
lv_object_name CONSTANT VARCHAR2(61) := 'jai_cmn_tax_defaultation_pkg.ja_in_v
endor_default_taxes';
-- to get tax_category_list
CURSOR tax_catg_list_cur(p_vendor_id IN NUMBER, p_vendor_site_id IN NUMBER
DEFAULT 0) IS
SELECT tax_category_list
FROM JAI_CMN_VENDOR_SITES A
WHERE a.vendor_id = p_vendor_id
AND a.vendor_site_id = p_vendor_site_id;
-- to get tax_category_id
CURSOR tax_catg_id_cur(p_tax_category_list IN VARCHAR2, p_inventory_item_id
IN NUMBER) IS
SELECT tax_category_id
FROM JAI_INV_ITM_TAXCTG_DTLS a
WHERE a.tax_category_list = p_tax_category_list
AND a.inventory_item_id = p_inventory_item_id;
BEGIN
IF p_vendor_id IS NOT NULL AND p_vendor_site_id IS NOT NULL THEN
OPEN tax_catg_list_cur(p_vendor_id, p_vendor_site_id);
END IF;
IF v_tax_category_list IS NULL THEN
OPEN tax_catg_list_cur(p_vendor_id,0);
END IF;
-- ELSE redundant code
-- ja_in_org_default_taxes(p_org_id, p_inventory_item_id, v_tax_category_id
);
END IF;
IF NVL(v_tax_category_id,0) = 0 THEN
/* REDUNDANT CODE
OPEN tax_catg_list_cur(p_vendor_id,0);
ELSE
y_id);
END IF;
IF NVL(v_tax_category_id,0) = 0 THEN
y_id);
END IF;
*/
ja_in_org_default_taxes(p_org_id, p_inventory_item_id, v_tax_category_id
);
END IF;
p_tax_category_id := v_tax_category_id;
EXCEPTION
WHEN OTHERS THEN
m );
END ja_in_vendor_default_taxes;
---------------******************JA_IN_ORG_DEFAULT_TAXES******************-------------------PROCEDURE ja_in_org_default_taxes(
p_org_id
NUMBER,
p_inventory_item_id IN
NUMBER,
) IS
/*----------------------------------------------------------------------------------------CHANGE HISTORY:
Sl. YYYY/MM/DD Author and Details
----------------------------------------------------------------------------------------1 2004/09/22 Aiyer for bug#3792765. Version#115.2
Issue
Warehouse ID is not currently being allowed to be left null from the ba
se apps sales order. When placing a order from 2
different manufacturing organizations, it is required that customer tem
porarily leaves the warehouseid as Null and then
updates the same before pick release. However this is currently not all
owed by localization even though base
apps allows this feature.
Reason:The trigger ja_in_oe_order_lines_aiu_trg raises an error of warehouse n
ot found when the value of warehouse_id goes as
null from the form.
Solution:Removed this part from the trigger ja_in_oe_order_lines_aiu_trg. The pr
ocedure jai_cmn_tax_defaultation_pkg.ja_in_org_default_taxes has been modified
for the same.
During tax defaultation, if the tax category list is not found in the c
ustomer/customer site level then it is being picked up from the
item class level. Now in cases where the warehouseid is left blank in t
he base apps sales order form, the tax category id from the
master organization set for the default operating unit is picked up for
further processing
Dependency Due to this Bug:Functional dependency with the trigger ja_in_oe_order_lines_aiu

_trg.sql version 115.4
2 31/10/2006 SACSETHI for bug 5228046, File version 120.3
1. Forward porting the change in 11i bug 5365523 (Additional CVD E
nhancement).
This bug has datamodel and spec changes.
2. Forward porting of bug 5219225
3 25/04/2007 cbabu for BUG#6012570 (5876390 )version = 120.5 (115.29 )
FP: Project Billing
4 05/06/2007 bduvarag for the bug#6081966 and 5989740, File version 120.8
forward porting the 11i bugs 6074792 and 5907436
5. 01-08-2007
rchandan for bug#6030615 , Version 120.10

Issue : Inter org Forward porting
---------------------------------------------------------------------------------------------------------------------------------------------------*/
lv_object_name CONSTANT VARCHAR2(61) := 'jai_cmn_tax_defaultation_pkg.ja_in_or
g_default_taxes';
--Code Added on 18-SEP-2000, Srihari and Gsrinivas
v_operating_unit NUMBER;
/*
|| Start of bug 3792765
|| Cursor added by aiyer to get the operating unit and master organization id
in case the warehouse id is passed
|| as null from the Base apps sales order form.
*/
CURSOR cur_get_master_org_id
IS
SELECT
org_id
operating_unit,
master_organization_id
FROM
oe_system_parameters ;
/*
|| End of bug 3792765
*/
CURSOR operating_unit_cur(c_org_id NUMBER) IS
SELECT operating_unit
FROM org_organization_definitions
WHERE organization_id = NVL(c_org_id, 0);
-- to get tax_category_id from Item class
CURSOR tax_catg_id_cur(v_org_id IN NUMBER, v_inventory_item_id IN NUMBER, v_
operating_unit NUMBER) IS
SELECT b.tax_category_id
FROM JAI_INV_ITM_SETUPS a , JAI_CMN_TAX_CTGS_ALL b -- redundant, org_or
ganization_definitions c
WHERE a.item_class = b.item_class_cd
AND a.inventory_item_id = v_inventory_item_id
AND a.organization_id = v_org_id
AND b.org_id = v_operating_unit;

--End of Addition , Srihari and Gsrinivas
rec_cur_get_master_org_id CUR_GET_MASTER_ORG_ID%ROWTYPE;
BEGIN
/*
|| Start of bug 3792765
|| IF the warehouse id i.e the invemtory organization id is null from the SAle
s order base apps form
|| then in that case get the operating unit and master organization id from th
e oe_system_parameters table
*/
IF p_org_id IS NULL THEN
OPEN cur_get_master_org_id;
FETCH cur_get_master_org_id INTO rec_cur_get_master_org_id ;
CLOSE cur_get_master_org_id ;
v_operating_unit := rec_cur_get_master_org_id.operating_unit;
ELSE
/*
|| End of bug 3792765
*/
OPEN operating_unit_cur(p_org_id);
FETCH operating_unit_cur INTO v_operating_unit;
CLOSE operating_unit_cur;
END IF;
v_operating_unit := NVL(v_operating_unit, 0);
OPEN tax_catg_id_cur( nvl(p_org_id,rec_cur_get_master_org_id.master_organiza
tion_id) , p_inventory_item_id , v_operating_unit);
FETCH tax_catg_id_cur INTO p_tax_category_id;
EXCEPTION
WHEN OTHERS THEN
m );
END ja_in_org_default_taxes;
/*****************************JA_IN_CALC_PREC_TAXES*****************************
***/
PROCEDURE ja_in_calc_prec_taxes(
transaction_name
VARCHAR2,
p_tax_category_id
NUMBER,
p_header_id
NUMBER,
p_line_id
NUMBER,
p_assessable_value NUMBER DEFAULT 0,
p_tax_amount
IN OUT NOCOPY NUMBER,
p_inventory_item_id
NUMBER,
p_line_quantity
NUMBER,
p_uom_code
VARCHAR2,
p_vendor_id
NUMBER,
p_currency
VARCHAR2,
p_currency_conv_factor NUMBER,
p_creation_date
DATE,
p_created_by
NUMBER,
p_last_update_date
DATE,
p_last_updated_by
NUMBER,
p_last_update_login
NUMBER,
p_operation_flag
NUMBER DEFAULT NULL , -- for CRM this is used to
hold aso_shipments.shipment_id
p_vat_assessable_value NUMBER DEFAULT 0
/** bgowrava for forward porting bug#5631784,Following parameters are ad
ded for TCS enh.*/
, p_thhold_cat_base_tax_typ JAI_CMN_TAXES_ALL.tax_type%type default null -- t
ax type to be considered as base when calculating threshold taxes
, p_threshold_tax_cat_id
JAI_AP_TDS_THHOLD_TAXES.tax_category_id%type defau
lt null
, p_source_trx_type
jai_cmn_document_taxes.source_doc_type%type defaul
t null
, p_source_table_name
jai_cmn_document_taxes.source_table_name%type defa
ult null
, p_action
varchar2 default null
/** End bug 5631784 */
, pv_retroprice_changed IN VARCHAR2 DEFAULT 'N' --Added by Kevin Cheng for Ret
roactive Price 2008/01/13
, p_modified_by_agent_flag po_requisition_lines_all.modified_by_agent_flag%ty
pe default NULL /*Added for Bug 8241905*/
, p_parent_req_line_id
po_requisition_lines_all.parent_req_line_id%type d
efault NULL /*Added for Bug 8241905*/
, p_max_tax_line
NUMBER DEFAULT 0 /*Added for Bug 8371741*/
, p_max_rgm_tax_line
NUMBER DEFAULT 0 /*Added for Bug 8371741*/
--, pn_gst_assessable_value
NUMBER DEFAULT 0 -- Added by Jia for GST Bug#1
0043656 on 2010/09/10
, pn_customs_assessable_value NUMBER DEFAULT 0 --Added by Bo Li for Bug#11
684111 BOE Ehancement
) IS
--TYPE num_tab IS TABLE OF NUMBER(30,3) INDEX BY BINARY_INTEGER; -- sriram bug # 2812781 was 14 eaerler changed to 30
--TYPE tax_amt_num_tab IS TABLE OF NUMBER(30,3) INDEX BY BINARY_INTEGER; -sriram - bug # 2812781 was 14 eaerler changed to 30
-- Date 02/11/2006 Bug 5228046 added by SACSETHI
TYPE num_tab IS TABLE OF NUMBER INDEX BY BINARY_INTEGER;
TYPE tax_amt_num_tab IS TABLE OF NUMBER INDEX BY BINARY_INTEGER;
TYPE tax_adhoc_flag_tab IS TABLE OF VARCHAR2(2) INDEX BY BINARY_INTEGER;
/* rchandan bug#6030615 */
--added by Walton for inclusive tax 07-Dev-07
--------------------------------------------TYPE char_tab IS TABLE OF VARCHAR2(10)
INDEX BY BINARY_INTEGER;
lt_adhoc_tax_tab
CHAR_TAB;
lt_inclusive_tax_tab
CHAR_TAB;
ln_exclusive_price
NUMBER;
lt_tax_rate_per_rupee
NUM_TAB;
lt_cumul_tax_rate_per_rupee NUM_TAB;
ln_total_non_rate_tax
NUMBER :=0;
ln_total_inclusive_factor NUMBER;
lt_tax_amt_rate_tax_tab TAX_AMT_NUM_TAB;
lt_tax_amt_non_rate_tab TAX_AMT_NUM_TAB;
ln_bsln_amt_nr
NUMBER :=0;
ln_tax_amt_nr
NUMBER(38,10) :=0;
ln_vamt_nr
NUMBER(38,10) :=0;
ln_total_tax_per_rupee
NUMBER;
ln_assessable_value
NUMBER;
ln_vat_assessable_value NUMBER;
------------------------------------------------ln_gst_assessable_value NUMBER; -- Added by Jia for GST Bug#10043656 o
n 2010/09/10
base_tax_amount_nr_tab tax_amt_num_tab; --added by Xiao Lv for bug#8789761
ln_amount NUMBER; --Added shujuan for bug
ln_customs_assessable_value NUMBER; --Added by Bo Li for Bug#11684111 B
OE Ehancement
lv_object_name CONSTANT VARCHAR2(61) := 'jai_cmn_tax_defaultation_pkg.ja_in_
calc_prec_taxes';
p1
p2
p3
p4
p5
NUM_TAB;
NUM_TAB;
NUM_TAB;
NUM_TAB;
NUM_TAB;

-- start bug 5228046
p6
NUM_TAB;
p7
NUM_TAB;
p8
NUM_TAB;
p9
NUM_TAB;
p10
NUM_TAB;
line_no_tab NUM_TAB; --added for bug#9214366
-- end bug 5228046
tax_rate_tab
NUM_TAB;
/*
|| Aiyer for the fwd ported bug#4691616 . Added tax_rate_zero_tab table
------------------------------------------------------------tax_rate(i)
tax_rate_tab(i) tax_rate_zero_tab(i)
------------------------------------------------------------NULL
0
0
0
0
-9999
n (non-zero and not null) n
n
------------------------------------------------------------*/
tax_rate_zero_tab NUM_TAB;
tax_type_tab
NUM_TAB;
qty_rate_tab
NUM_TAB; /*By mmurtuza for Bug 14358278*/
tax_target_tab NUM_TAB;
tax_amt_tab
TAX_AMT_NUM_TAB;
round_factor_tab
TAX_AMT_NUM_TAB; --added by csahoo for bug#6077133
base_tax_amt_tab
TAX_AMT_NUM_TAB;
func_tax_amt_tab
TAX_AMT_NUM_TAB;
adhoc_flag_tab
TAX_ADHOC_FLAG_TAB ; /* rchandan bug#6030615 */
end_date_tab
NUM_TAB;
bsln_amt
NUMBER; -- := p_tax_amount; --Ramananda for File.Sql.35
v_conversion_rate
NUMBER; -- := 0; --Ramananda for File.Sql.35
v_currency_conv_factor NUMBER; -- := p_currency_conv_factor; --Ramananda f
or File.Sql.35
-- v_tax_amt
465
-- v_func_tax_amt
-- vamt
v_tax_amt
v_func_tax_amt
vamt
v_amt
row_count
counter
max_iter
v_excise_jb
NUMBER(25,3) := 0; -- cbabu for EnhancementBug# 2427

NUMBER(25,3) := 0;
NUMBER(25,3) := 0;
NUMBER := 0;
NUMBER := 0;
NUMBER := 0;
NUMBER;
NUMBER := 1;
NUMBER;
NUMBER := 10;
NUMBER;
v_line_focus_id_holder JAI_PO_LINE_LOCATIONS.line_focus_id%TYPE; -- cbabu f

or EnhancementBug# 2427465
/** bgowrava, Begin forward porting bug#5631784 */
refc_tax_cur
ref_cur_typ;
rec
tax_rec_typ;
type tax_table_typ is
table of tax_rec_typ index by binary_integer;
lt_tax_table
tax_table_typ;
ln_max_tax_line
ln_max_rgm_tax_line
ln_base
ln_dup_tax_exists
number;
number;
number ;
number;
v_modvat_flag
varchar2(1); -- moved from prev location to her
e
lv_recalculation_sql varchar2 (4000);
ln_exists
number (2);
ln_prev_quantity
NUMBER;
/*Bug 8241905*/
ln_tax_modified_flag VARCHAR2(1); /*Bug 8241905*/
ln_rounding_factor
NUMBER;
/*Bug 8241905*/
l_created_from
VARCHAR2(10); /*Bug 8371741*/
/*
|| Cursor will check if the given tax_categories have common taxes
*/
cursor c_chk_tax_duplication
is
select 1
from JAI_CMN_TAX_CTG_LINES
where tax_category_id in (p_tax_category_id, nvl(p_threshold_tax_cat
_id,-1))
group by tax_id
having count(tax_id) > 1;
cursor c_get_max_tax_line
is
select max(line_no) max_tax_line
from JAI_CMN_TAX_CTG_LINES cat
where cat.tax_category_id = p_tax_category_id;
cursor c_get_max_rgm_tax_line
is
select max(line_no) max_rgm_tax_line
from JAI_CMN_TAX_CTG_LINES cat, JAI_CMN_TAXES_ALL taxes
where cat.tax_category_id = p_tax_category_id
and
taxes.tax_id = cat.tax_id
and
taxes.tax_type = p_thhold_cat_base_tax_typ;
/** End Bug#5631784*/
CURSOR tax_cur(p_tax_category_id IN NUMBER) IS
SELECT a.tax_category_id, a.tax_id, a.line_no lno,
a.precedence_1 p_1, a.precedence_2 p_2,
a.precedence_5 p_5, a.precedence_6 p_6, -- Date 31/10/2006 Bug 5228046 add
ed by SACSETHI
b.tax_rate, b.tax_amount, b.uom_code, b.end_date valid_date,
DECODE(rgm_tax_types.regime_Code,jai_constants.vat_regime, 4, /* ad
ded by ssumaith - bug# 4245053*/
/*jai_constants.cgst_regime, 7, -Added by Jia for GST Bug#10043656 on 2010/09/10
jai_constants.sgst_regime, 7, --Ad
ded by Jia for GST Bug#10043656 on 2010/09/10*/
jai_constants.customs_regime, 8,
--Added by Bo Li for Bug#11684111 BOE Ehancement
DECODE(UPPER(b.tax_type),
'EXCISE',
1,
'ADDL. EXCISE',
1,
'OTHER EXCISE',
1,
'TDS',
2,
'EXCISE_EDUCATION_CESS' ,1,
'CVD_EDUCATION_CESS'
,1,
0
)
) tax_type_val,
b.mod_cr_percentage, b.vendor_id, b.tax_type,nvl(b.rounding_factor,0
) rounding_factor
, inclusive_tax_flag --added by walton for inclusive tax 08-Dev-07
FROM JAI_CMN_TAX_CTG_LINES a, JAI_CMN_TAXES_ALL b ,
jai_regime_tax_types_v rgm_tax_types /* added by ssumaith - bug#
4245053*/
WHERE a.tax_category_id = p_tax_category_id
AND rgm_tax_types.tax_type (+) = b.tax_type /* added by ssumaith - bug
# 4245053*/
AND a.tax_id = b.tax_id
-- AND (b.end_date >= sysdate OR b.end_date IS NULL)
ORDER BY A.line_no;
CURSOR uom_class_cur(p_line_uom_code IN VARCHAR2, p_tax_line_uom_code IN VAR
CHAR2) IS
SELECT a.uom_class
FROM mtl_units_of_measure A, mtl_units_of_measure B

WHERE a.uom_code = p_line_uom_code
AND b.uom_code = p_tax_line_uom_code
AND a.uom_class = b.uom_class;
--2001/03/30 Manohar Mishra
/*Start of Addition*/
v_organization_id NUMBER;
v_location_id
NUMBER;
v_batch_source_id NUMBER;
v_register_code
JAI_OM_OE_BOND_REG_HDRS.register_code%TYPE;
CURSOR get_header_info_cur IS
SELECT organization_id, location_id, batch_source_id
FROM JAI_AR_TRXS
WHERE customer_trx_id = p_header_id;
CURSOR get_register_code_cur(p_organization_id NUMBER, p_location_id NUMBER,
p_batch_source_id NUMBER) IS
SELECT register_code
FROM JAI_OM_OE_BOND_REG_HDRS
WHERE organization_id = p_organization_id
AND location_id
= p_location_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');
/* Additions by nkodakan for bug 17831734 starts */
CURSOR get_tax_uom_code(p_header_id NUMBER, p_line_id NUMBER, p_tax_lin
e_no number) IS
SELECT jcta.uom_code, joost.tax_line_no
FROM jai_cmn_taxes_all jcta,
jai_om_oe_so_taxes joost
WHERE jcta.tax_id = joost.tax_id
AND joost.header_id = p_header_id
AND joost.line_id = p_line_id
AND joost.tax_line_no = p_tax_line_no;
/* Additions by nkodakan for bug 17831734 ends */
v_debug boolean := true;
-- Vijay Shankar for Bug# 2837970
v_line_num number:=1 ;--added by rchandan for bug#6030615
ln_reg_id number;
/*End of Addition*/
uom_cls UOM_CLASS_CUR%ROWTYPE;
lv_tax_remain_flag
rice 2008/01/13
lv_transaction_name
rice 2008/01/13
lv_start
rice 2008/01/13
lv_line_loc_id
rice 2008/01/13
lv_process_flag
Price 2008/01/13
lv_process_message
Price 2008/01/13
VARCHAR2(1); --Added by Kevin Cheng for Retroactive P

VARCHAR2(30); --Added by Kevin Cheng for Retroactive P
NUMBER;
--Added by Kevin Cheng for Retroactive P
NUMBER;
--Added by Kevin Cheng for Retroactive P
VARCHAR2(10);
--Added by Kevin Cheng for Retroactive
VARCHAR2(2000); --Added by Kevin Cheng for Retroactive
lv_tax_type
ancement
lv_boe_flag
v_tax_uom_code
v_tax_line_no
varchar2(30); --Add by Qiong Liu for bug#11684111 BOE Eh

VARCHAR2(1);-- Add by Wenqiong for bug#12611347
VARCHAR2(3); /* by nkodakan for bug 17831734 */
NUMBER;
/* by nkodakan for bug 17831734 */
BEGIN
/*******************************************************************************
******************************************
/*--------------------------------------------------------------------------------------------------------------------CHANGE HISTORY:
Procedure ja_in_calc_prec_taxes
S.No
Date
Author and Details
----------------------------------------------------------------------------------------------------------------------1.
12/07/2003
Aiyer - Bug #3749294 File Version 115.1

Issue:Uom based taxes do not get calculated correctly if the trans
action UOM is different from the
UOM setup in the tax definitions India Localization (JAI_CMN
_TAXES_ALL table).
Reason:-------This was happening because the UOM calculation was previousl
y happening only for cases of exact match
between transaction uom and setup UOM.
Fix:---Modified the procedure ja_in_calc_prec_taxes.The exact match
condition was removed. Now if an exact match
is not found then the conversion rate between the two uom's
is determined and tax amounts are calculated for
defaultation.
Dependency Due to This Bug:---------------------------None
2. 27/01/2005
ssumaith - bug#4136981 - Version 115.2
In case of Bond Register scenario , in addition to excise ta

xes , Excise Cess (EXCISE_EDUCATION_CESS,CVD_EDUCATION_CESS)
should also not flow to AR
3. 2005/03/10
ssumaith - bug# 4245053 - File version 115.3
Taxes under the vat regime needs to be calculated based on t

he vat assessable value setup done.
In the vendor additional information screen and supplier add
itional information screen, a place
has been given to capture the vat assessable value.
This needs to be used for the calculation of the taxes regis
tered under vat regime.
This change has been done by using the view jai_regime_tax_
types_v - and outer joining it with the

JAI_CMN_TAXES_ALL table based on the tax type column.
Parameter - p_vat_assessable_value NUMBER DEFAULT 0 has bee
n added
Dependency due to this bug - Huge
This patch should always be accompanied by the VAT consolida
ted patch - 4245089
4. 01-Jun-2006
Aiyer for bug# 4691616. File Version 120.2

Issue:UOM based taxes do not get calculated correctly.
Solution:Fwd ported the fix for the bug 4729742.
Changed the files JAINTAX1.pld, jai_cmn_tax_dflt.plb and j
ai_om_tax.plb.
5. 24-Jan-2007
bgowrava for forward porting bug#5631784, File Version 120.3
- TCS Enhancement
Issue:
1. As a part of TCS enh. there was a requirement to defau
lt taxes using the tax category attached to
threshold setup for TCS regime in the India-Threshold setu
p UI.
2. Package should provide an API for inserting taxes in t
o new table jai_cmn_document_taxes
Fix:
To support above functionalities the following approach i
s used.
1. New parameters are added to this procedure to get th
e tax category defined for threshold limit.
(Please refer the procedure signature)
2. Whenever p_threshold_tax_cat_id is not NULL then it
means taxes from two categories needs to be merged.
one using p_tax_category_id and other is p_threshold
_tax_cat_id
3. current driving cursor (tax_cur) is modified to hand
le multiple tax categories.
3.1 For all the tax lines defined in the p_tax_cate
gory_id there is no change
3.2 For all the tax lines defined in the p_threshol
d_tax_cat_id, line_no will be changed
to ln_max_tax_line + line_no where ln_max_tax_l
ine is the maximum of line numbers for
tax lines defined in p_tax_category_id
3.3 All the precedences defined in p_threshold_tax_
cat_id will be changed as following
- If precedence refers to base precedence (i.e
. 0) it will be changed to ln_max_rgm_tax_line
where ln_max_rgm_tax_line is maximum of the
line numbers of taxes having
tax_type = p_thhold_cat_base_tax_typ (i.e. t
ax type to be considered as a base tax
when calculating threshold taxes defined usi
ng p_threshold_tax_cat_id)
- All other precedences will be changed to pre

cedence_N + ln_max_tax_line
6 04/june/2007
ssumaith - bug#6109941 - review comments for TCS .

TCS enhancement forward porting has some minor iss
ues that were resolved.
7. 05-Jun-2007 CSahoo for bug#6077133, File version- 120.7
Issue: The Taxes at header and the Line level does
not
tally for the Manually created AR Trans
action.
Fix: added a rounding factor round_factor_tab.
8. 16-Oct-2007
CSahoo for bug#6498072, File Version 120.12

R12RUP04-ST1: TCS TAXES ARE WRONG ON ADDING SURCHARGE
On creating a sales order and after delivery the taxes are tak
en only for a Single Quantity which is wrong.
so made changes in the code so that the taxes are taken for th
e whole quantity
9 01-Dev-2007 Walton for Inclusive Tax
10. 20-Nov-2008
JMEENA for bug#6488296( FP of 6475430)

Added OR condition in procedure ja_in_calc_prec_taxes as we a
re passing p_action null in case of 'CASH' Receipt.
11. 14-Sep-2009 JMEENA for bug#8905076
Modified the update statement of table JAI_OM_WSH_LINE_TAXES a
nd used base_tax_amt_tab instead of
tax_amt_tab to update the column base_tax_amount.
12. 4-Nov-2009
Xiao Lv for bug#8789761

Added variable base_tax_amount_nr_tab with type of tax_amt_num
_tab to calculate base tax amount.
base_tax_amt_tab(I) := ln_exclusive_price*base_tax_amt_tab(I)
+ base_tax_amount_nr_tab.
13. 22-Dec-2009
CSahoo for bug#9214366, File Version 120.13.12010000.9

Issue: UNABLE TO SAVE AR TRANSACTION WITH VAT + TCS OR CST +TC
S TYPE OF TAXES
Fix: Modified the code in the procedure ja_in_calc_prec_taxes.
Added a new table type variable line_no_tab
to store the line number of the tax lines. Further added
a code to initialize the tax_amt_tab table
for surcharge taxes.
14. 19-Mar-2010 Walton for bug#9288016, File Version 120.13.12010000.10
Issue: Function tax amount column is not populated correctly
Fix: in the old code, function tax amount only cover rate amou
nt, when the taxes is computed based on assessable
value, non-rate amount is not getting summed, so the fix
is to re-assign function base amount once tax amount
is computed.
15. 19-Mar-2010 JMEENA for bug#9489492
Modified the dynamic query lv_recalculation_sql and changed the
order of columns $$EXTRA_SELECT_COLUMN_LIST$$ and inclusive_tax_flag
as inclusive_tax_flag is last column in the record type.
16 10-JUN-2010 Bo Li for Bug#9780751
Issue - Round factor of vat tax is 0. But the accounting entry amount insert
ed into gl_interface table has 2 bit demical.
Fix - Set the same round factor to the functional tax amount which is used
in the gl_interface table
17. 27-aug-2010 vkaranam for bug#9692478
Issue : EXCISE CESS AND SHECESS TAXES NOT GETTING CALCULATED C
ORRECTLY ON ORDER SPLIT
Issue is due to the base tax amount not calculated correctly.
Fix:
base_tax_amount_nr_tab has been initalized correctly .
18. 10-Sep-2010 Jia for GST Bug#10043656.
19. 11-Mar-2011 Bo Li for BOE Enhancement bug#11684111
20. 16-Jan-2012 Qinglei for Bug#13547239
Issue: FUNCTIONAL TAX AMOUNT IN INDIA LOCALIZATION TAXES UI IS
INACCURATE
Fix: Rounded the functional tax amount before insert into jai_
cmn_document_taxes.
21. 07-Jun-2012 mmurtuza for bug 14591926
Issue: TAX CALCUALTION IS GOING WRONG WITH INCLUSIVE TAXES
Fix: While calculating the tax amount for exclusive taxes, added conditi
on to check if the corresponding tax line no of precedence of
exclusive tax is inclusive.
22. 27-Sep-2012 mmurtuza for bug 14675629
Issue: IN SHIP CONFIRM LOCALIZED FORM, WRONG TCS TAX AMOUNTS GETTING DEF
AULTED
Fix: Added b.tax_amount in lv_recalculation_sql and assigned it to qty_r
ate_tab(row_count)
23. 17-Jan-2012 mmurtuza for bug 16172861
Issue: INDIA LOC:INCLUSIVE CST TAX AMOUNT CALCULATED WRONGLY IN MANY SAL
ES ORDER
Fix: Added condition while calcualting ln_vamt_nr. If ln_bsln_amt_nr = 0
, only then p_tax_amount is added
24. 24-Apr-2013 mmurtuza for bug 16656728
Issue: APP-JA-460633 ERROR ENCOUNTERED IN TRANSACTION WORKBENCH
Fix: Added code to prevent adhoc taxes from becoming zero
25. 19-Dec-2013 nkodakan for bug 17831734
Issue : TAXES ARE CALCULATED BASED ON SO UOM INSTEAD OF PRIMARY UO
M CONVERSION CLASS DEF
Fix : Added a cursor get_tax_uom_code to fetch the uom_code from
jai_cmn_taxes_all and if tax uom is not equal to transaction uom then multiply w
ith
the proper conversion rate.
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
jai_cmn_tax_defaultation_pkg.sql
--------------------------------------------------------------------------------------------------------------------------------------------------115.1
2977185
IN60105D2
None
-Aiyer 13/07/2004 Row introduces to start dependency tracking
115.3
4245053
ssumaith
IN60106 +
Service Tax and VAT Infrastructure are created
4146708 +
based on the bugs - 4146708 and 4545089 respecti
vely.
4245089
********************************************************************************
*****************************************/
--Added by Kevin Cheng for Retroactive Price 2008/01/13
--=====================================================
IF pv_retroprice_changed = 'N'
THEN
--=====================================================
--Ramananda for File.Sql.35
bsln_amt := p_tax_amount ;
v_conversion_rate := 0;
v_currency_conv_factor := p_currency_conv_factor;
ln_base := 0 ;
IF transaction_name <> 'CRM_QUOTE' THEN
0
IF v_debug THEN fnd_file.put_line(fnd_file.log, ' transaction_name -> '|
|transaction_name); END IF;
OPEN get_header_info_cur;
FETCH get_header_info_cur INTO v_organization_id, v_location_id, v_batch
_source_id;
CLOSE get_header_info_cur;
OPEN get_register_code_cur(v_organization_id, v_location_id, v_batch_sou
rce_id);
FETCH get_register_code_cur INTO v_register_code;
CLOSE get_register_code_cur;
ELSE
-- this should get executed when tax defaultation is for CRM_QUOTE
v_register_code := null;
END IF;
/*End of Addition*/
/*Bug 8241905 - Start*/
/*
Fetch Tax modified flag of the parent line to check if taxes defaulte
d based on
Tax Category attached to Vendor or Item have been modified. If 'Y' th
en the new
taxes need to be used to calculate taxes of child lines else the norm
al defaultation
logic can be used

*/
BEGIN
select tax_modified_flag into ln_tax_modified_flag
from JAI_PO_REQ_LINES
where requisition_line_id = p_parent_req_line_id;
EXCEPTION
WHEN NO_DATA_FOUND THEN
ln_tax_modified_flag := 'N';
END;
/*
The line is split using Tools->Modify option in AutoCreate when p_par
ent_req_line_id is NOT NULL
p_modified_by_agent_flag is set to 'Y' if it is parent line
*/
if (transaction_name = 'PO_REQN' and (p_tax_category_id is null or ln_tax_
modified_flag = 'Y')
and p_modified_by_agent_flag is NULL and p_parent_req_line_id is NOT
NULL) then
for c_req_tax_lines in (select * from JAI_PO_REQ_LINE_TAXES
where requisition_line_id = p_parent_req_line_i
d) loop
/*Fetch quantity of parent line to populate taxes in child lines*/
ja_in_po_get_reqline_p(p_parent_req_line_id, ln_prev_quantity);
select rounding_factor into ln_rounding_factor
from JAI_CMN_TAXES_ALL
where tax_id = c_req_tax_lines.tax_id;
/*Insert Tax Lines for child lines based on Tax lines of the paren
t*/
insert into JAI_PO_REQ_LINE_TAXES(
requisition_line_id, requisition_header_id, tax_line_no
,
precedence_1, precedence_2, precedence_3,
precedence_4, precedence_5,
precedence_6, precedence_7, precedence_8,
precedence_9, precedence_10,
tax_id, tax_rate, qty_rate, uom, tax_amount, Tax_Target
_Amount,
tax_type, modvat_flag, vendor_id, currency,
creation_date, created_by, last_update_date,
last_updated_by, last_update_login,
tax_category_id
) VALUES (
p_line_id, c_req_tax_lines.requisition_header_id, c_req
_tax_lines.tax_line_no,
c_req_tax_lines.precedence_1, c_req_tax_lines.precedenc
e_2, c_req_tax_lines.precedence_3,
e_5,
e_7, c_req_tax_lines.precedence_8,
e_10,
c_req_tax_lines.tax_id, c_req_tax_lines.tax_rate, c_req
_tax_lines.qty_rate,
c_req_tax_lines.uom,
round((c_req_tax_lines.tax_amount * p_line_quantity)/ln
_prev_quantity, ln_rounding_factor),
round((c_req_tax_lines.Tax_Target_Amount * p_line_quant
ity)/ln_prev_quantity, ln_rounding_factor),
c_req_tax_lines.tax_type, c_req_tax_lines.modvat_flag,
c_req_tax_lines.vendor_id,
c_req_tax_lines.currency,
c_req_tax_lines.creation_date, c_req_tax_lines.created_
by, c_req_tax_lines.last_update_date,
c_req_tax_lines.last_updated_by, c_req_tax_lines.last_u
pdate_login,
c_req_tax_lines.tax_category_id
);
end loop;
end if;
/*Bug 8241905 - End*/
/** bgowrava for forward porting bug#5631784*/
if
((p_tax_category_id is null
and (p_threshold_tax_cat_id is null or p_threshold_tax_cat_id <0)) or
ln_tax_modified_flag = 'Y') then
/*
Bug 8241905 - Added ln_tax_modified_flag = 'Y' to prevent taxes defau
lting in child lines from parent tax_category_id
when the taxes are modified in the parent line. The modified taxes ne
ed to used to calculate
taxes in child lines
*/
/** Both driving parameter tax_category_id and threshol_tax_category
_id are invalid hence no need to do anything */
return;
end if;
if
nvl(p_action, jai_constants.default_taxes) = jai_constants.default
_taxes then
/** Assign tax defaultation cursor object to refc_tax_cur reference by
using. Call to get_tax_cat_taxes_cur will return
a reference cursor */
if p_threshold_tax_cat_id is not null and p_threshold_tax_cat_id > 0 t
hen
/*
|| Cursor to check if same taxes exists in both tax categories
*/
ln_dup_tax_exists := null;
/*
jai_cmn_debug_contexts_pkg.print (ln_reg_id, 'Open/Close/Fetch cur
sor c_chk_tax_duplication');*/ --commented by bgowrava for bug#5631784
open c_chk_tax_duplication;
fetch c_chk_tax_duplication into ln_dup_tax_exists;
close c_chk_tax_duplication;
/*
jai_cmn_debug_contexts_pkg.print (ln_reg_id, 'ln_dup_tax_exists='|
|ln_dup_tax_exists);*/ --commented by bgowrava for bug#5631784
if ln_dup_tax_exists is not null
or (nvl(p_threshold_tax_cat_id,-1) = p_tax_category_id)
then
fnd_message.set_name('JA', 'JAI_DUP_TAX_IN_TAX_CAT');
app_exception.raise_exception ;
end if;
/*
sor c_get_max_tax_line');*/ --commented by bgowrava for bug#5631784
open c_get_max_tax_line;
fetch c_get_max_tax_line into ln_max_tax_line;
close c_get_max_tax_line ;
/*
sor c_get_max_rgm_tax_line');*/ --commented by bgowrava for bug#5631784
open c_get_max_rgm_tax_line;
fetch c_get_max_rgm_tax_line into ln_max_rgm_tax_line;
close c_get_max_rgm_tax_line ;
/*
jai_cmn_debug_contexts_pkg.print (ln_reg_id, 'ln_max_tax_line='||l
n_max_tax_line||', ln_max_rgm_tax_line='||ln_max_rgm_tax_line);*/ --commented by
bgowrava for bug#5631784
end if;
/*Bug 8371741 - Start*/
if ln_max_rgm_tax_line IS NULL then
ln_max_rgm_tax_line := p_max_rgm_tax_line;
ln_max_tax_line := p_max_tax_line;
end if;
/*Bug 8371741 - End*/
/*
jai_cmn_debug_contexts_pkg.print (ln_reg_id, 'Opening ref cursor');*
/ --commented by bgowrava for bug#5631784
get_tax_cat_taxes_cur ( p_tax_category_id
=> p_tax_category_id
, p_threshold_tax_cat_id => p_threshold_tax_c
at_id
, p_max_tax_line
=> ln_max_tax_line
=> ln_max_rgm_tax_li
ne
, p_refc_tax_cat_taxes_cur => refc_tax_cur
);
/* jai_cmn_debug_contexts_pkg.print (ln_reg_id, 'Cursor is opened');*/
--commented by bgowrava for bug#5631784
elsif p_action = jai_constants.recalculate_taxes then
/**
Following is a dynamic sql string which can be modifed as per requir
ement
The sql has four place holders defined as below
$$EXTRA_SELECT_COLUMN_LIST$$
- Use this place holder to select a
dditional columns in the sql.
You must also change corrospondin
g fetch statements and the record being used for fetch.
SELECT statement above should als
o be changed to include the newly added columns
as they are sharing a common curs
or and fetch record.
$$TAX_SOURCE_TABLE$$
be replaced with name of
- At runtime this placeholder must

source table to be used for recal
culation
$$SOURCE_TABLE_FILTER$$
t represent a boolean condition
- At runtime, this place holder mus

which can filter required rows fr
om the source table

for recalculation. It must be th
e first condition and should never
$$ADDITIONAL_WHERE_CLAUSE$$
tional conditions if any.
start with either AND or OR

- Replace the placeholder with addi
The condition must start with eit

her AND or OR keyword
$$ADDITIONAL_ORDER_BY$$
- Replace the placeholder with list
of columns and order sequence, if required.
Column list must start with comma
(,)
If any of this placeholder is not required to be used it must be rep
laced with a null value as below
replace ( lv_recalculation_sql
, '$$EXTRA_SELECT_COLUMN_LIST$$'
, ''
);
*/
lv_recalculation_sql :=
' select a.tax_id
, a.tax_line_no
lno
, a.precedence_1
p_1
, a.precedence_2
p_2
, a.precedence_3
p_3
, a.precedence_4
p_4
, a.precedence_5
p_5
, a.precedence_6
p_6
, a.precedence_7
p_7
, a.precedence_8
p_8
, a.precedence_9
p_9
, a.precedence_10 p_10
, a.tax_rate
, a.tax_amount
, b.tax_amount qty_rate /*Added b.tax_amount qty_rate by mur
tuza for bug 14675629*/
, b.uom_code
, b.end_date
valid_date
, DECODE(rttv.regime_code, '''||jai_constants.vat_regime||''
', 4, /* added by ssumaith - bug# 4245053*/
/*'''||jai_constants.cgst_regime|
|''', 7, *//* Added by Jia for GST Bug#10043656 on 2010/09/10 */
/*'''||jai_constants.sgst_regime|
'''||jai_constants.customs_regim
e||''', 8, /* Added by Bo Li for Bug#11684111 BOE Ehancement */
DECODE(UPPER(b.tax_type), ''EXCISE
''
, 1
, ''ADDL.
EXCISE'', 1
, ''OTHER
EXCISE'', 1
, ''TDS''
, 2
, ''EXCISE
_EDUCATION_CESS'',6 --modified by walton for inclusive tax
, '''||JAI
_CONSTANTS.TAX_TYPE_SH_EXC_EDU_CESS||''' , 6 /*bduvarag for the bug#5989740*/ -modified by walton for inclusive tax
, ''CVD_ED
UCATION_CESS'' ,6 --modified by walton for inclusive tax
, '''||JAI
_CONSTANTS.TAX_TYPE_SH_CVD_EDU_CESS||''' , 6 /*bduvarag for the bug#5989740*/ -modified by walton for inclusive tax
, 0
)
)
tax_type_val
, b.mod_cr_percentage
, b.vendor_id
, b.tax_type
, nvl(b.rounding_factor,0) rounding_factor
, b.adhoc_flag
,b.inclusive_tax_flag --added by walton for inclusive tax on
08-Dev-07,--Added inclusive_tax_flag in end as it is last column in record type.
by JMEENA for bug#9489492
from $$TAX_SOURCE_TABLE$$
a
, JAI_CMN_TAXES_ALL
b
, jai_regime_tax_types_v rttv
where $$SOURCE_TABLE_FILTER$$
and rttv.tax_type (+) = b.tax_type
and a.tax_id = b.tax_id $$ADDITIONAL_WHERE_CLAUSE$$
order by a.tax_line_no $$ADDITIONAL_ORDER_BY$$';
/** No extra columns required. Dummy column (NULL) tax_category_id ne
eds to be added in the last as same record (rec) is being used
when fetching the cursor. If there is a need to override this de
fault behaviour then please replace these place holder with
desired strings which can be evaluated at runtime by sql-engine
*/
, ',null tax_category_id'
);
/** No additional filtering required */
, '$$ADDITIONAL_WHERE_CLAUSE$$'
, ''
);
/** No additional sorting required */
, '$$ADDITIONAL_ORDER_BY$$'
, ''
);
if upper(p_source_trx_type) = jai_constants.source_ttype_delivery then
/** replace the correct tax source table */

, '$$TAX_SOURCE_TABLE$$'
, 'JAI_OM_WSH_LINE_TAXES'
);
/** replace join condition */
, '$$SOURCE_TABLE_FILTER$$'
, 'a.delivery_detail_id = ' || p_line_id
);
elsif upper(p_source_trx_type) = jai_constants.bill_only_invoice then
/** For bill_only_invoice tax source table is ja_in_ra_cust_trx_tax_
lines*/
, 'JAI_AR_TRX_TAX_LINES'
);
, 'a.link_to_cust_trx_line_id = ' || p_line_id
);
/*
elsif upper(pv_tax_source_table) = '<some tax table>' then
...
...
*/
-- Date 24-Apr-2007 Added by SACSETHI for bug 6012570 (5876390)
-- in This , Recalculation will be happen in Draft invoice
--------------------------------------------------------elsif upper(p_source_trx_type) = jai_constants.PA_DRAFT_INVOICE then
, 'a.tax_amount'
, 'a.tax_amt'
);
, 'JAI_CMN_DOCUMENT_TAXES'
);
, 'a.SOURCE_DOC_LINE_ID = ' || p_line_id || ' and SOURCE_DOC
_TYPE ='''|| jai_constants.PA_DRAFT_INVOICE || ''''
);
-- Added by Jason Liu for standalone invoice on 2007/08/23
---------------------------------------------------------------------ELSIF upper(p_source_trx_type) =
jai_constants.G_AP_STANDALONE_INVOICE
THEN
REPLACE( lv_recalculation_sql
, 'a.tax_amount'
, 'a.tax_amt'
);
);
-- replace join condition
, 'a.SOURCE_DOC_LINE_ID = ' || p_line_id ||
' and SOURCE_DOC_TYPE ='''||
jai_constants.G_AP_STANDALONE_INVOICE || ''''
);
-- Added by Zhiwei Hou for Bug#13359892 DTC enhancement on 2011/11/28 b
egin
---------------------------------------------------------------------ELSIF upper(p_source_trx_type) = 'TDS INVOICE'
THEN
, 'a.tax_id'
, 'a.actual_tax_id'
);
, 'a.tax_rate'
, 'b.tax_rate'
);
, 'nvl(b.rounding_factor,0) rounding_factor'
, 'nvl(b.rounding_factor,99) rounding_factor'
);
, 'JAI_AP_TDS_INV_TAXES'
);
, ' a.invoice_id=' || p_header_id || ' and a.INVOICE_DISTRIB
UTION_ID = ' || p_line_id
);
-----------------------------------------------------------------------Added by Zhiwei Hou for Bug#13359892 DTC enhancement on 2011/11/28 end
-----------------------------------------------------------------------Added by Bo Li for bug#11684111 BOE Enhancement Begin
-------------------------------------------------------ELSIF transaction_name = 'BOE_INVOICE_UPDATE'
THEN
, 'jai_boe_detail_taxes'
);
, 'a.boe_detail_id = '||p_line_id
);
----------------------------------------Added by Bo Li for bug#11684111 BOE Enhancement End
end if; /*pv_tax_source_table*/
/**
When control comes here, a valid sql statement hold by variable lv
_recalculate_sql
must be ready to execute.
open a dynamic select statement using OPEN-FOR statement
*/
/* jai_cmn_debug_contexts_pkg.print (ln_reg_id, 'TAX RECALCULATION SQL
STATEMENT');
jai_cmn_debug_contexts_pkg.print (ln_reg_id, lv_recalculation_sql);
jai_cmn_debug_contexts_pkg.print (ln_reg_id, 'Opening ref cursor with
dynamic sql'); */--commented by bgowrava for bug#5631784
open refc_tax_cur for lv_recalculation_sql;
/* jai_cmn_debug_contexts_pkg.print (ln_reg_id, 'Cursor is opened with
lv_recalculation_sql');*/ --commented by bgowrava for bug#5631784
end if; /** RECALCULATE */
/** Clear the tax table */
/*
jai_cmn_debug_contexts_pkg.print (ln_reg_id, 'Before fetching cursor r
ows and starting loop');*/ --commented by bgowrava for bug#5631784
lt_tax_table.delete;
loop
/*
jai_cmn_debug_contexts_pkg.print (ln_reg_id, 'In Loop, row_count='||
row_count||', lt_tax_table.count='||lt_tax_table.count);*/ --commented by bgowra
va for bug#5631784
fetch refc_tax_cur into rec;
/*
jai_cmn_debug_contexts_pkg.print (ln_reg_id, 'Post Fetch refc_tax_cu
r, rec.tax_id='||rec.tax_id||', rec.tax_rate='||rec.tax_rate);*/ --commented by
exit when refc_tax_cur%notfound;
/** End of bug 5631784*/
/** Add current record in the lt_tax_table for future use at the time of eit
her UPDATE or INSERT into the tables*/
--FOR rec IN tax_cur(p_tax_category_id) LOOP
lt_tax_table(lt_tax_table.count+1) := rec;
p1(row_count) := nvl(rec.p_1,-1);
p6(row_count) := nvl(rec.p_6,-1); -- Date 31/10/2006 Bug 5228046 added b
y SACSETHI ( added column from Precedence 6 to 10 )
tax_rate_tab(row_count) := NVL(rec.tax_rate,0);
line_no_tab(row_count) := rec.lno; --added for bug#9214366
--added by walton for inclusive tax on 08-Dev-07
----------------------------------------------------------------lt_tax_rate_per_rupee(row_count):=NVL(rec.tax_rate,0)/100;
ln_total_tax_per_rupee:=0;
lt_inclusive_tax_tab(row_count):=NVL(rec.inclusive_tax_flag,'N');
lt_tax_amt_rate_tax_tab(row_count):=0;
lt_tax_amt_non_rate_tab(row_count):=0;
-----------------------------------------------------------------lt_adhoc_tax_tab(row_count) := nvl(rec.adhoc_flag, 'N'); /*Added
by mmurtuza for bug 16656728*/
/*
|| The following code added by aiyer for the bug 4691616
|| Purpose:
|| rec.tax_rate = 0 means that tax_rate for such a tax line is actually
zero (i.e it is not a replacement of null value)
|| So, when rec.tax_rate = 0, tax_rate_zero_tab is populated with -9999
to identify that this tax_line actually has tax_rate = 0
|| To calculate the BASE_TAX_AMOUNT of the taxes whose tax_rate is zero
*/
IF rec.tax_rate is null THEN
/*
||Indicates qty based taxes
*/
tax_rate_zero_tab(row_count) := 0;
ELSIF rec.tax_rate = 0 THEN
/*
||Indicates 0% tax rate becasue a tax can have a rate as 0%.
*/
tax_rate_zero_tab(row_count) := -9999;
ELSE
tax_rate_zero_tab(row_count) := rec.tax_rate;
END IF;
tax_type_tab(row_count) := rec.tax_type_val;
qty_rate_tab(row_count) := rec.qty_rate; /*Added by mmurtuza for bug 14
675629*/
/*End of bug 4691616 */
-- tax_amt_tab(row_count) := 0;
/*added for bug#6498072, start*/
IF p_action = jai_constants.recalculate_taxes AND --recalculate_taxes
NVL(rec.adhoc_flag,'N') = 'Y'
--adhoc_flag='Y'
THEN
tax_amt_tab(row_count) := nvl(rec.tax_amount,0) ;
ELSE
tax_amt_tab(row_count) := 0;
END IF ;
/*bug#6498072, end*/
round_factor_tab(row_count):=rec.rounding_factor; --added by csahoo for
bug#6077133
base_tax_amt_tab(row_count) := 0;
adhoc_flag_tab(row_count):=rec.adhoc_flag ; /* rchandan bug#6030615 */
IF tax_rate_tab(row_count) = 0
AND rec.uom_code is not null --added by csahoo for bug#6498072
THEN
-- Start of bug 3749294
/*
Code added by aiyer for the bug 3749294
Check whether an exact match exists between the transaction uom and th
e setup uom (obtained through the tax_category list).
IF an exact match is found then the conversion rate is equal to 1 els
e the conversion rate between the two uom's would be
determined and tax amounts,base_tax_amounts are calculated for default
ation.
*/
Inv_Convert.inv_um_conversion( p_uom_code, rec.uom_code, p_inventory_i
tem_id, v_conversion_rate);
IF NVL(v_conversion_rate, 0) <= 0 THEN
-- pramasub start FP
/*4281841 ..rchandan..start*/
OPEN uom_class_cur(p_uom_code, rec.uom_code);
FETCH uom_class_cur INTO uom_cls;
IF uom_class_cur%FOUND THEN
Inv_Convert.inv_um_conversion( p_uom_code, rec.uom_code, 0, v_co
nversion_rate);
ELSE
END IF;
CLOSE uom_class_cur;
/*4281841 ..rchandan..end*/
-- pramasub end FP
--Inv_Convert.inv_um_conversion( p_uom_code, rec.uom_code, 0, v_conv
ersion_rate); commented by pramasub
/* for cash receipt there will be no lines. sacsethi for 6012570 (
5876390) */
if (p_uom_code is null and p_inventory_item_id is null )
and p_source_trx_type = jai_constants.ar_cash
then --
/*
Date 22-feb-2007 Added by SACSETHI for bug 6012570 (5876390)
in This , Recalculation will be happen in Draft invoice
*/
elsif (p_uom_code is null and p_inventory_item_id is null )
and p_source_trx_type in (jai_constants.pa_draft_invoice
,jai_constants.G_AP_STANDALONE_INVOICE)
then
else
end if;
END IF;
END IF;
--tax_amt_tab(rec.lno) := nvl(rec.tax_amount * v_conversion_rate, 0) *
p_line_quantity; -- cbabu for EnhancementBug# 2427465, compact code
IF p_action = jai_constants.recalculate_taxes THEN
/*tax_amt_tab(rec.lno) := nvl(rec.tax_amount * v_conversion_rate,
0) ;*/ --commented out by walton for inclusive tax
lt_tax_amt_non_rate_tab(rec.lno):=NVL(rec.tax_amount * v_conversio
n_rate, 0); --added by walton for inclusive tax
ELSE
/*tax_amt_tab(rec.lno) := nvl(rec.tax_amount * v_conversion_rate,
0) * p_line_quantity ;*/ --commented out by walton for inclusive tax
--added by walton for inclusive tax
lt_tax_amt_non_rate_tab(rec.lno):=NVL(rec.tax_amount * v_conversio
n_rate, 0) * p_line_quantity;
END IF ;
/*added for bug#6498072, end*/
/*commented out by walton for inclusive tax
tax_amt_tab(rec.lno):=round(tax_amt_tab(rec.lno),round_factor_tab(rec.lno));
--added by csahoo for bug#6077133
base_tax_amt_tab(rec.lno) := tax_amt_tab(rec.lno);
*/
base_tax_amt_tab(rec.lno)
:= lt_tax_amt_non_rate_tab(rec.lno); -added by walton for inclusive tax
-- End of bug 3749294
END IF;
IF rec.valid_date IS NULL OR rec.valid_date >= SYSDATE THEN
end_date_tab(row_count) := 1;
ELSE
END IF;
row_count := row_count + 1;
--added for bug#9214366, start
IF p_action = jai_constants.default_taxes
and p_thhold_cat_base_tax_typ = jai_constants.tax_type_tcs
THEN
tax_amt_tab(rec.lno) := 0;
END IF;
--bug#9214366, end
END LOOP;
row_count := row_count - 1;
--added by walton for inclusive tax 08-Dev-07
------------------------------------------------IF p_vat_assessable_value<>p_tax_amount
THEN
ln_vat_assessable_value:=p_vat_assessable_value;
ELSE
ln_vat_assessable_value:=1;
END IF; --End p_vat_assessable_value<>p_tax_amount
IF p_assessable_value<>p_tax_amount
THEN
ln_assessable_value:=p_assessable_value;
ELSE
ln_assessable_value:=1;
END IF; --End p_assessable_value<>p_tax_amount
---------------------------------------------------- Added by Jia for GST Bug#10043656 2010/09/10, Begin
--------------------------------------------/*
IF pn_gst_assessable_value <> p_tax_amount
THEN
ln_gst_assessable_value := pn_gst_assessable_value;
ELSE
ln_gst_assessable_value := 1;
END IF; --End pn_gst_assessable_value <> p_tax_amount
*/
---------------------------------------------- Added by Jia for GST Bug#10043656 2010/09/10, End
-- Added by Bo Li for Bug#11684111 BOE Ehancement, Begin
--------------------------------------------IF pn_customs_assessable_value <> p_tax_amount
THEN
ln_customs_assessable_value := pn_customs_assessable_value;
ELSE
ln_customs_assessable_value := 1;
END IF; --End pn_gst_assessable_value <> p_tax_amount
---------------------------------------------- Added by Bo Li for Bug#11684111 BOE Ehancement, End
FOR I IN 1..row_count LOOP
IF end_date_tab(I) <> 0 THEN
IF tax_type_tab(I) = 1 THEN
--Added by walton for inclusive tax on 08-Dec-07
-----------------------------------------------IF ln_assessable_value =1
THEN
bsln_amt:=1;
ln_bsln_amt_nr :=0;
ELSE
bsln_amt :=0;
ln_bsln_amt_nr :=ln_assessable_value;
END IF;
-----------------------------------------------/*bsln_amt := p_assessable_value;*/ --commented out by walton fo
r inclusive tax
ELSIF tax_type_tab(I) = 4 THEN
-----------------------------------------------IF ln_vat_assessable_value =1
THEN
bsln_amt:=1;
ln_bsln_amt_nr :=0;
ELSE
bsln_amt :=0;
ln_bsln_amt_nr :=ln_vat_assessable_value;
END IF;
-----------------------------------------------/*bsln_amt := p_vat_assessable_value;*/ --commented out by walto
n for inclusive tax
--Added by Jia for GST Bug#10043656 on 2010/09/10, Begin
-----------------------------------------------/*
IF ln_gst_assessable_value = 1
THEN
bsln_amt := 1;
ln_bsln_amt_nr := 0;
ELSE
bsln_amt := 0;
ln_bsln_amt_nr := ln_gst_assessable_value;
END IF;
*/
-------------------------------------------------Added by Jia for GST Bug#10043656 on 2010/09/10, End
--Added by Bo Li for Bug#11684111 BOE Ehancement, Begin
-----------------------------------------------ELSIF tax_type_tab(I) = 8 THEN
IF ln_customs_assessable_value = 1
THEN
bsln_amt := 1;
ELSE
bsln_amt := 0;
ln_bsln_amt_nr := ln_customs_assessable_value;
END IF;
-------------------------------------------------Added by Bo Li for Bug#11684111 BOE Ehancement, End
--Added by walton for inclusive tax
------------------------------------ELSIF tax_type_tab(I) = 6 THEN
bsln_amt:=0;
ln_bsln_amt_nr :=0;
------------------------------------ELSE
bsln_amt:=1;
ln_bsln_amt_nr :=0;
/*bsln_amt := p_tax_amount;*/ --commented out by walton for incl
usive tax
END IF;
IF tax_rate_tab(I) <> 0 THEN
/* Commented out by Shyan for bug 10358786 on 28-Jan-2011 , Begin
IF P1(I) < line_no_tab(I) AND P1(I) NOT IN (-1,0) THEN --replace

d I by line_no_tab(I) for bug#9214366
vamt := vamt + NVL(tax_amt_tab(P1(I)),0);
ln_vamt_nr:=ln_vamt_nr+NVL(lt_tax_amt_non_rate_tab(P1(I)),0)
; --added by walton for inclusive tax
ELSIF P1(I) = 0 THEN
vamt := vamt + bsln_amt;
ln_vamt_nr:=ln_vamt_nr+ln_bsln_amt_nr; --added by walton for
inclusive tax
END IF;
IF p2(I) < line_no_tab(I) AND p2(I) NOT IN (-1,0) THEN --replace
vamt := vamt + NVL(tax_amt_tab(p2(I)),0);
ELSIF p2(I) = 0 THEN
inclusive tax
END IF;
inclusive tax
END IF;
inclusive tax
END IF;
inclusive tax
END IF;
-- Date 31/10/2006 Bug 5228046 added by SACSETHI ( added column
from Precedence 6 to 10 )
IF P6(I) < line_no_tab(I) AND P6(I) NOT IN (-1,0) THEN --replace

inclusive tax
END IF;
inclusive tax
END IF;
inclusive tax
END IF;
inclusive tax
END IF;
IF p10(I) < line_no_tab(I) AND p10(I) NOT IN (-1,0) THEN --repla
ced I by line_no_tab(I) for bug#9214366
ln_vamt_nr:=ln_vamt_nr+NVL(lt_tax_amt_non_rate_tab(P10(I)),0
); --added by walton for inclusive tax
inclusive tax
END IF;
-- end bug 5228046
Commented out by Shyan for bug 10358786 on 28-Jan-2011, End*/
--Added by Shujuan for 10358786 on 28-Jan-2011, Begin
------------------------------------------------------lt_tax_amt_non_rate_tab(I):=0;
IF P1(I) < line_no_tab(I) AND P1(I) NOT IN (-1, 0) THEN --replaced
I by line_no_tab(I) for bug#9214366
IF lt_inclusive_tax_tab(P1(I)) = 'Y' OR lt_tax_amt_rate_tax_tab(P1
(I)) IS NOT NULL then
vamt := vamt + NVL(tax_amt_tab(P1(I)), 0);
ln_vamt_nr := ln_vamt_nr + NVL(lt_tax_amt_non_rate_tab(P1(I)), 0
END IF;
IF lt_inclusive_tax_tab(I) = 'Y' then

ln_vamt_nr := ln_vamt_nr + ln_bsln_amt_nr; --added by walton for
inclusive tax
ELSE
if (ln_bsln_amt_nr = 0) then /*16172861*/
ln_vamt_nr := ln_vamt_nr + ln_bsln_amt_nr + p_tax_amount;
else
ln_vamt_nr := ln_vamt_nr + ln_bsln_amt_nr; /*161
72861*/
end if;
END IF;
END IF;
IF p2(I) < line_no_tab(I) AND p2(I) NOT IN (-1, 0) THEN --replaced I
by line_no_tab(I) for bug#9214366
IF lt_inclusive_tax_tab(P2(I)) = 'Y' OR
lt_tax_amt_rate_tax_tab(P2(I)) IS NOT NULL then
vamt := vamt + NVL(tax_amt_tab(p2(I)), 0);
ln_vamt_nr := ln_vamt_nr + NVL(lt_tax_amt_non_rate_tab(P2(I)),
0); --added by walton for inclusive tax
END IF;
IF lt_inclusive_tax_tab(I)
ln_vamt_nr := ln_vamt_nr
inclusive tax
ELSE
if (ln_bsln_amt_nr = 0)
= 'Y' then
+ ln_bsln_amt_nr; --added by walton for
then /*16172861*/
+ ln_bsln_amt_nr + p_tax_amount;
else
72861*/
end if;
END IF;
END IF;
END IF;
IF lt_inclusive_tax_tab(I)
inclusive tax
ELSE
if (ln_bsln_amt_nr = 0)
else
= 'Y' then
+ ln_bsln_amt_nr; --added by walton for
then /*16172861*/
+ ln_bsln_amt_nr + p_tax_amount;

72861*/
end if;
END IF;
END IF;
END IF;
inclusive tax
ELSE
else
72861*/
end if;
END IF;
END IF;
END IF;
inclusive tax
ELSE
else
72861*/
end if;
END IF;
END IF;
-- Date 31/10/2006 Bug 5228046 added by SACSETHI ( added column fro
m Precedence 6 to 10 )

END IF;
inclusive tax
ELSE
else
72861*/
end if;
END IF;
END IF;
END IF;
inclusive tax
ELSE
else
72861*/
end if;
END IF;
END IF;
END IF;
inclusive tax
ELSE
else
72861*/
end if;
END IF;
END IF;
END IF;
inclusive tax
ELSE
else
72861*/
end if;
END IF;
END IF;
IF p10(I) < line_no_tab(I) AND p10(I) NOT IN (-1, 0) THEN --replaced
I by line_no_tab(I) for bug#9214366
IF lt_inclusive_tax_tab(P10(I)) = 'Y' OR lt_tax_amt_rate_tax_tab(P
10(I)) IS NOT NULL then
END IF;
inclusive tax
ELSE
else
72861*/
end if;
END IF;
END IF;
-- end bug 5228046

--------------------------------------------------------Added by Shujuan for 10358786 on 28-Jan-2011, End
v_tax_amt := v_tax_amt + (vamt * (tax_rate_tab(I)/100));
ln_tax_amt_nr:=ln_tax_amt_nr+(ln_vamt_nr*(tax_rate_tab(I)/100));
base_tax_amt_tab(I) := vamt;
tax_amt_tab(I) := NVL(tax_amt_tab(I),0) + v_tax_amt;
lt_tax_amt_non_rate_tab(I):=NVL(lt_tax_amt_non_rate_tab(I),0)+ln
_tax_amt_nr; --added by walton for inclusive tax
--Commented out by Shyan for bug 10358786 on 28-Jan-2011 , Beg
in
-------------------------------------------------------------------lt_tax_amt_rate_tax_tab(I):= tax_amt_tab(I); --added by walt
on for inclusive tax
------------------------------------------------------------------- Commented out by Shyan for bug 10358786 on 28-Jan-2011 , En
d
-- Added by Shyan for bug 10358786 on 28-Jan-2011 , Begin
-----------------------------------------------------------------IF lt_inclusive_tax_tab(I) = 'Y' then
lt_tax_amt_rate_tax_tab(I) := tax_amt_tab(I); --added by wal
ton for inclusive tax
END IF;
------------------------------------------------------------------- Added by Shyan for bug 10358786 on 28-Jan-2011, End
/*tax_amt_tab(I) := round(tax_amt_tab(I) ,round_factor_tab(I))
; --added by csahoo for bug#6077133*/ --commented by walton for inclusive tax
base_tax_amount_nr_tab(I):=ln_vamt_nr; --added by Xiao Lv for bu
g#8789761 on 30-Oct-09
vamt := 0;
v_tax_amt := 0;
ln_tax_amt_nr:=0; --added by walton for inclusive tax
ln_vamt_nr:=0; --added by walton for inclusive tax
END IF;
ELSE
tax_amt_tab(I) := 0;
base_tax_amt_tab(I) := 0;
base_tax_amount_nr_tab(I):=0;--9692478
END IF;
END LOOP;
IF end_date_tab( I ) <> 0 THEN
IF P1(I) > line_no_tab(I) THEN --replaced I by line_no_tab(I) f
or bug#9214366

END IF;
IF p2(I) > line_no_tab(I) THEN --replaced I by line_no_tab(I)
for bug#9214366
END IF;
for bug#9214366
END IF;
IF p4(I) > line_no_tab(I) THEN --replaced I by line_no_tab(I) f
or bug#9214366
END IF;
or bug#9214366
END IF;
-- Date 31/10/2006 Bug 5228046 added by SACSETHI ( added column
from Precedence 6 to 10 )
IF P6(I) > line_no_tab(I) THEN --replaced I by line_no_tab(I) f
or bug#9214366
END IF;
for bug#9214366
END IF;
for bug#9214366
END IF;
or bug#9214366
END IF;
for bug#9214366
ln_vamt_nr:=ln_vamt_nr+NVL(lt_tax_amt_non_rate_tab(P10(I)),0
END IF;
-- end bug 5228046

base_tax_amount_nr_tab(I):=ln_vamt_nr; /*9692478*/
ln_tax_amt_nr:=ln_tax_amt_nr+(ln_vamt_nr * (tax_rate_tab(I)/100)
IF vamt <> 0 THEN
base_tax_amt_tab(I) := base_tax_amt_tab(I) + vamt;
END IF;
lt_tax_amt_non_rate_tab(I):=NVL(lt_tax_amt_non_rate_tab(I),0)+ln
_tax_amt_nr; --added by walton for inclusive tax
lt_tax_amt_rate_tax_tab(I):= tax_amt_tab(I); --added by walton
for inclusive tax
base_tax_amount_nr_tab(I):=ln_vamt_nr; --added by Xiao Lv for bu
g#8789761 on 30-Oct-09
vamt := 0;
v_tax_amt := 0;
ln_vamt_nr :=0;
ln_tax_amt_nr :=0; --added by walton for inclusive tax
END IF;
ELSE
base_tax_amount_nr_tab(I):=ln_vamt_nr; /*9692478*/
END IF;
END LOOP;
FOR counter IN 1 .. max_iter LOOP
vamt := 0;
v_tax_amt := 0;
ln_vamt_nr:= 0; --added by walton for inclusive tax
FOR i IN 1 .. row_count LOOP
/*
|| Modified by aiyer for the fwd porting bug 4691616.
|| The following if clause will restrict the taxes whose tax_rate is n
ull
|| i.e when tax_rate is null, tax_rate_tab(i) is 0.
*/
IF ( tax_rate_tab( i )
<> 0
tax_rate_zero_tab(I) = -9999
)
end_date_tab( I ) <> 0
THEN
OR
AND
IF tax_type_tab( I ) = 1 THEN
-----------------------------------------------IF ln_assessable_value =1
THEN
v_amt:=1;
ln_bsln_amt_nr :=0;
ELSE
v_amt :=0;
ln_bsln_amt_nr :=ln_assessable_value;
END IF;
-----------------------------------------------/*v_amt := p_assessable_value;*/ --commented out by walton for i
nclusive tax
-----------------------------------------------IF ln_vat_assessable_value =1
THEN
v_amt:=1;
ln_bsln_amt_nr :=0;
ELSE
v_amt :=0;
ln_bsln_amt_nr :=ln_vat_assessable_value;
END IF;
-----------------------------------------------/*v_amt := p_vat_assessable_value;*/ --commented out by walton f
or inclusive tax
-----------------------------------------------/*
IF ln_gst_assessable_value = 1
THEN
v_amt := 1;
ELSE
v_amt := 0;
ln_bsln_amt_nr := ln_gst_assessable_value;
END IF;
*/
--Added by Bo Li for Bug#11684111 BOE Ehancement , Begin
-----------------------------------------------ELSIF tax_type_tab(I) = 8 THEN
IF ln_customs_assessable_value = 1
THEN
v_amt := 1;
ELSE
v_amt := 0;
ln_bsln_amt_nr := ln_customs_assessable_value;
END IF;
-------------------------------------------------Added by Bo Li for Bug#11684111 BOE Ehancement , End
------------------------------------ELSIF tax_type_tab(I) = 6 THEN
v_amt:=0;
ln_bsln_amt_nr :=0;
-------------------------------------
ELSE
IF p_assessable_value IN ( 0, -1 ) OR tax_type_tab( I ) <> 1 THEN
/* v_amt := p_tax_amount;*/
v_amt:=1;
ln_bsln_amt_nr :=0;
ELSIF p_vat_assessable_value IN ( 0, -1 ) OR tax_type_tab( I ) <>
4 THEN
/* v_amt := p_tax_amount;*/
v_amt:=1;
ln_bsln_amt_nr :=0;
-----------------------------------------------/*
ELSIF pn_gst_assessable_value IN ( 0, -1 ) OR tax_type_tab( I ) <>
7 THEN
v_amt := 1;
*/
--Added by Bo Li for Bug#11684111 BOE Ehancement , Begin
-----------------------------------------------ELSIF pn_customs_assessable_value IN ( 0, -1 ) OR tax_type_tab( I
) <> 8 THEN
v_amt := 1;
-------------------------------------------------Added by Bo Li for Bug#11684111 BOE Ehancement, End
END IF;
END IF;
/* Commented out by Shyan for bug 10358786 on 28-Jan-2011 , Begin
-------------------------------------------------------------------IF P1( i ) <> -1 THEN
IF P1( i ) <> 0 THEN
vamt := vamt + tax_amt_tab( P1( I ) );
ln_vamt_nr:=ln_vamt_nr+NVL(lt_tax_amt_non_rate_tab(P1(I)),0); --added by wal
ELSIF P1(i) = 0 THEN
vamt := vamt + v_amt;
ln_vamt_nr:=ln_vamt_nr+ln_bsln_amt_nr; --added by walton for inclusive tax
END IF;
END IF;
IF p2( i ) <> -1 THEN
IF p2( i ) <> 0 THEN
vamt := vamt + tax_amt_tab( p2( I ) );
ELSIF p2(i) = 0 THEN
END IF;
END IF;
IF p3( i ) <> -1 THEN

END IF;
END IF;
IF p4( i ) <> -1 THEN
vamt := vamt + tax_amt_tab( p4( i ) );
END IF;
END IF;
IF p5( i ) <> -1 THEN
END IF;
END IF;
-- Date 31/10/2006 Bug 5228046 added by SACSETHI ( added column from Precedence
6 to 10 )
IF P6( i ) <> -1 THEN
END IF;
END IF;
IF p7( i ) <> -1 THEN
END IF;
END IF;
IF p8( i ) <> -1 THEN
END IF;
END IF;
IF p9( i ) <> -1 THEN

END IF;
END IF;
IF p10( i ) <> -1 THEN
IF p10( i ) <> 0 THEN
ln_vamt_nr:=ln_vamt_nr+NVL(lt_tax_amt_non_rate_tab(P10(I)),0); --added by wa
lton for inclusive tax
END IF;
END IF;
-- end bug 5228046
---------------------------------------------------------------Commented out by Shyan for bug 10358786 on 28-Jan-2011, End */
-- Added by shujuan for bug 10358786 on 28-Jan-2011, Begin
----------------------------------------------------------ln_vamt_nr :=0;
lt_tax_amt_non_rate_tab(I):=0;
IF P1(i) <> -1 THEN
IF P1(i) <> 0 THEN
IF lt_inclusive_tax_tab(P1(I)) = 'Y' OR lt_tax_amt_rate_tax_tab
(P1(I)) IS NOT NULL then
vamt:= vamt + tax_amt_tab(P1(I));
END IF;
ln_vamt_nr := ln_vamt_nr + ln_bsln_amt_nr;
ELSE
else
172861*/
end if;
END IF;
END IF;
END IF;
IF p2(i) <> -1 THEN
IF p2(i) <> 0 THEN
IF lt_inclusive_tax_tab(P2(I)) = 'Y' OR lt_tax_amt_rate_tax_tab(
P2(I)) IS NOT NULL then
vamt := vamt + tax_amt_tab(p2(I));
END IF;
inclusive tax
ELSE
else
172861*/
end if;
END IF;
END IF;
END IF;
IF p3(i) <> -1 THEN
IF p3(i) <> 0 THEN
vamt
:= vamt + tax_amt_tab(p3(I));
END IF;
inclusive tax
ELSE
else
172861*/
end if;
END IF;
END IF;
END IF;
IF p4(i) <> -1 THEN
IF p4(i) <> 0 THEN
END IF;
inclusive tax
ELSE
else
172861*/
end if;
END IF;
END IF;
END IF;
IF p5(i) <> -1 THEN
IF p5(i) <> 0 THEN
vamt
:= vamt + tax_amt_tab(p5(I));
END IF;
inclusive tax
ELSE
else
172861*/
end if;
END IF;
END IF;
END IF;
-m Precedence 6
-IF
Date 31/10/2006 Bug 5228046 added by SACSETHI ( added column fro

to 10 )
start bug 5228046
p6(i) <> -1 THEN
IF p6(i) <> 0 THEN
END IF;
inclusive tax
ELSE
else
172861*/
end if;
END IF;
END IF;
END IF;
IF p7(i) <> -1 THEN
IF p7(i) <> 0 THEN

END IF;
inclusive tax
ELSE
else
172861*/
end if;
END IF;
END IF;
END IF;
IF p8(i) <> -1 THEN
IF p8(i) <> 0 THEN
END IF;
inclusive tax
ELSE
else
172861*/
end if;
END IF;
END IF;
END IF;
IF p9(i) <> -1 THEN
IF p9(i) <> 0 THEN
END IF;
inclusive tax
ELSE
else
172861*/
end if;
END IF;
END IF;
END IF;
IF p10(i) <> -1 THEN
IF p10(i) <> 0 THEN
IF lt_inclusive_tax_tab(P10(I)) = 'Y' OR lt_tax_amt_rate_tax_tab
(P10(I)) IS NOT NULL then
END IF;
inclusive tax
ELSE
else
172861*/
end if;
END IF;
END IF;
END IF;
-- end bug 5228046
------------------------------------------------------------ Added by shujuan for bug 10358786 on 28-Jan-2011, End
tax_target_tab(I) := vamt;
base_tax_amount_nr_tab(I):=ln_vamt_nr;/*9692478*/
------------------------------------------------------------------------------------/*Change History: jai_cmn_tax_defaultation_pkg
Last Modified By Jagdish Bhosle. 2001/04/05
The follow check will ensure that for Bond reg. Txns
excise duty will not be added to original Line amount. */
------------------------------------------------------------------------------------IF (v_register_code='BOND_REG') THEN
--- Added By Jagdish
2001/04/05
IF counter = max_iter AND tax_type_tab( I ) NOT IN ( 1, 2 ) THEN
v_func_tax_amt := v_tax_amt + ( vamt * ( tax_rate_tab( i )/100)
);
v_tax_amt := v_tax_amt + ( vamt * ( tax_rate_tab( i )/100));
ln_tax_amt_nr:=ln_tax_amt_nr+(ln_vamt_nr*(tax_rate_tab(i)/100));
--added by walton for inclusive
END IF;
ELSE
v_func_tax_amt := v_tax_amt + ( vamt * ( tax_rate_tab( i )/100));

ln_tax_amt_nr:=ln_tax_amt_nr+(ln_vamt_nr*(tax_rate_tab(i)/100)); --added
by walton for inclusive
END IF; -- End of Addition Jagdish 2001/04/05
ELSIF tax_rate_tab(I) = 0 THEN
base_tax_amt_tab(I) := tax_amt_tab(i);
v_tax_amt := tax_amt_tab( i );
ln_tax_amt_nr:=lt_tax_amt_non_rate_tab(i);
tax_target_tab(I) := v_tax_amt;
ELSIF end_date_tab( I ) = 0 THEN
base_tax_amount_nr_tab(I):=0; /*9692478*/
tax_target_tab(I) := 0;
END IF;
tax_amt_tab( I ) := NVL( v_tax_amt, 0 );
-- Commented out by Shyan for bug 10358786 on 28-Jan-2011 , Begin
--------------------------------------------------------------------lt_tax_amt_rate_tax_tab(I) := tax_amt_tab(I); --added by walton for incl
usive tax
-------------------------------------------------------------------- Commented out by Shyan for bug 10358786 on 28-Jan-2011 , End
------------------------------------------------------------------IF lt_inclusive_tax_tab(I) = 'Y' THEN
lt_tax_amt_rate_tax_tab(I) := tax_amt_tab(I); --added by walton for in
clusive tax
END IF;
-------------------------------------------------------------------- Added by Shyan for bug 10358786 on 28-Jan-2011 , End
lt_tax_amt_non_rate_tab(I):=ln_tax_amt_nr; --added by walton for inclusiv
e tax
/*tax_amt_tab(I) := round(tax_amt_tab(I) ,round_factor_tab(I)); --added
by csahoo for bug#6077133*/--commented by walton for inclusive tax
--func_tax_amt_tab(I) := NVL(v_func_tax_amt,0); --Commented by walt
on for bug#9288016
base_tax_amount_nr_tab(I):=ln_vamt_nr; --added by Xiao Lv for bug#87
89761 on 30-Oct-09
IF counter = max_iter THEN
IF end_date_tab(I) = 0 THEN
tax_amt_tab( i ) := 0;
func_tax_amt_tab(i) := 0;
END IF;
END IF;
vamt := 0;
v_amt := 0;
v_tax_amt := 0;
v_func_tax_amt := 0;
ln_vamt_nr :=0;
END LOOP;
END LOOP;
-------------------------------------------------------------------------------------FOR I IN 1 .. ROW_COUNT --Compute Factor
LOOP
IF lt_inclusive_tax_tab(I) = 'Y'
THEN
ln_total_tax_per_rupee := ln_total_tax_per_rupee + nvl(lt_tax_amt_rate_t
ax_tab(I),0) ;
ln_total_non_rate_tax := ln_total_non_rate_tax + nvl(lt_tax_amt_non_rate
_tab(I),0);
END IF;
END LOOP; --End Compute Factor
ln_total_tax_per_rupee := ln_total_tax_per_rupee + 1;
IF ln_total_tax_per_rupee <> 0
THEN
ln_exclusive_price := (NVL(p_tax_amount,0) - ln_total_non_rate_tax ) / l
n_total_tax_per_rupee;
END If;
FOR i in 1 .. row_count --Compute Tax Amount
Loop
-- Commented out by Shyan for bug 10358786 on 28-Jan-2011 , Begin
-------------------------------------------------------------------tax_amt_tab (i) := (lt_tax_amt_rate_tax_tab(I) * ln_exclusive_price ) +
lt_tax_amt_non_rate_tab(I);
------------------------------------------------------------------- Commented out by Shyan for bug 10358786 on 28-Jan-2011 , End
-----------------------------------------------------------------if (lt_adhoc_tax_tab(i) = 'N') then /*Added if condition by mmurtuza for
bug 16656728*/
tax_amt_tab (i):=0;
end if;
IF lt_inclusive_tax_tab(I) = 'Y' THEN
IF (tax_type_tab(I) = 1 and ln_assessable_value>1) OR
(tax_type_tab(I) = 4 and ln_vat_assessable_value> 1) OR
/*(tax_type_tab(I) = 7 and ln_gst_assessable_value >1)
OR*/ (tax_type_tab(I) = 8 and ln_customs_assessable_value >1) -Added by Bo Li for bug#11684111 BOE Enhancement
THEN
IF tax_type_tab(I) = 1 and ln_assessable_value >1 Then
ln_amount:= ln_assessable_value;
ELSIF tax_type_tab(I) = 4 and ln_vat_assessable_value >1 Then
ln_amount:= ln_vat_assessable_value;
/*ELSIF tax_type_tab(I) = 7 and ln_gst_assessable_value >1 Then
ln_amount:= ln_gst_assessable_value;*/
ELSIF tax_type_tab(I) = 8 and ln_customs_assessable_value >1 Then
--Added by Bo Li for bug#11684111 BOE Enhancement
ln_amount:= ln_customs_assessable_value;--Added by Bo Li for bug
#11684111 BOE Enhancement
END IF;
IF P1(I) < line_no_tab(I) AND p1(I) NOT IN (-1, 0) then

tax_amt_tab(i) := tax_amt_tab(i) + tax_amt_tab(P1(i))* tax_rat
e_tab(i)/100;
ELSIF P1(I)=0 Then
tax_amt_tab(i) := tax_amt_tab(i) + ln_amount * tax_rate_tab(i)
/100;
END IF;
tax_amt_tab(i) := tax_amt_tab(i) + tax_amt_tab(P2(i))* tax_rate
_tab(i)/100;
ELSIF P2(I)=0 Then
tax_amt_tab(i) := tax_amt_tab(i) + ln_amount * tax_rate_tab(i)/1
00;
END IF;
_tab(i)/100;
ELSIF P3(I)=0 Then
00;
END IF;
tax_amt_tab(i) := tax_amt_tab(i) + tax_amt_tab(P4(i))* tax_rate_t
ab(i)/100;
ELSIF P4(I)=0 Then
00;
END IF;
tax_amt_tab(i) := tax_amt_tab(i) + tax_amt_tab(P5(i))* tax_rate_ta
b(i)/100;
ELSIF P5(I)=0 Then
00;
END IF;
e_tab(i)/100;
ELSIF P6(I)=0 Then
00;
END IF;
_tab(i)/100;
ELSIF P7(I)=0 Then
tax_amt_tab(i) := tax_amt_tab(i) + ln_amount * tax_rate_tab(i)/
100;
END IF;
_tab(i)/100;
ELSIF P8(I)=0 Then

00;
END IF;
_tab(i)/100;
ELSIF P9(I)=0 Then
00;
END IF;
e_tab(i)/100;
ELSIF P10(I)=0 Then
00;
END IF;
ELSE
tax_amt_tab (i) := (lt_tax_amt_rate_tax_tab(I) * ln_exclusive_price
) + lt_tax_amt_non_rate_tab(I);
END IF;
ELSE
IF (tax_type_tab(I) = 1 and ln_assessable_value >1) OR
(tax_type_tab(I) = 4 and ln_vat_assessable_value > 1) OR
/*(tax_type_tab(I) = 7 and ln_gst_assessable_value >1)
OR*/ (tax_type_tab(I) = 8 and ln_customs_assessable_value >1) --A
dded by Bo Li for bug#11684111 BOE Enhancement
THEN
IF tax_type_tab(I) = 1 and ln_assessable_value >1 Then
ln_amount:= ln_assessable_value;
ELSIF tax_type_tab(I) = 4 and ln_vat_assessable_value >1 Then
ln_amount:= ln_vat_assessable_value;
/*ELSIF tax_type_tab(I) = 7 and ln_gst_assessable_value >1 Then
ln_amount:= ln_gst_assessable_value;*/
ELSIF tax_type_tab(I) = 8 and ln_customs_assessable_value >1 Then
--Added by Bo Li for bug#11684111 BOE Enhancement
ln_amount:= ln_customs_assessable_value;--Added by Bo Li for bug
#11684111 BOE Enhancement
END IF;
ELSE ln_amount:= p_tax_amount;
END IF;
if (NVL(lt_inclusive_tax_tab(P1(i)), 'N') = 'N') then --added
by mmurtuza for bug 14591926
tax_amt_tab(i) := tax_amt_tab(i) + tax_amt_tab(P1(i))* tax_rate_tab(
i)/100;
end if;
ELSIF P1(I)=0 Then
00;
END IF;
b(i)/100;
end if;
ELSIF P2(I)=0 Then
00;
END IF;
b(i)/100;
end if;
ELSIF P3(I)=0 Then
00;
END IF;
tax_amt_tab(i) := tax_amt_tab(i) + tax_amt_tab(P4(i))* tax_rate_t
ab(i)/100;
end if;
ELSIF P4(I)=0 Then
00;
END IF;
b(i)/100;
end if;
ELSIF P5(I)=0 Then
00;
END IF;
i)/100;
end if;
ELSIF P6(I)=0 Then
00;
END IF;
i)/100;
end if;
ELSIF P7(I)=0 Then
00;
END IF;

i)/100;
end if;
ELSIF P8(I)=0 Then
00;
END IF;
i)/100;
end if;
ELSIF P9(I)=0 Then
00;
END IF;
if (NVL(lt_inclusive_tax_tab(P10(i)), 'N') = 'N') then --adde
d by mmurtuza for bug 14591926
tax_amt_tab(i) := tax_amt_tab(i) + tax_amt_tab(P10(i))* tax_rate_tab
(i)/100;
end if;
ELSIF P10(I)=0 Then
00;
END IF;
END IF;
------------------------------------------------------------------- Added by Shyan for bug 10358786 on 28-Jan-2011 , End
func_tax_amt_tab(i):=tax_amt_tab (i); --Added by walton for bug#9288016
tax_amt_tab(I) := round(tax_amt_tab(I) ,round_factor_tab(I));
base_tax_amt_tab(I):= ln_exclusive_price * base_tax_amt_tab(I)
+ base_tax_amount_nr_tab(I); --added by Xiao Lv for
bug#8789761 on 30-Oct-09
END LOOP; --End Compute Tax Amount
--------------------------------------------------------------------------------------------------------Added by Kevin Cheng for Retroactive Price 2008/01/13
--==============================================================================
=============================
ELSIF pv_retroprice_changed = 'Y'
THEN
--Ramananda for File.Sql.35
bsln_amt := p_tax_amount ;
v_currency_conv_factor := p_currency_conv_factor;
ln_base := 0 ;
IF transaction_name <> 'CRM_QUOTE' THEN
0
IF v_debug THEN fnd_file.put_line(fnd_file.log, ' transaction_name -> '|
|transaction_name); END IF;

OPEN get_header_info_cur;
FETCH get_header_info_cur INTO v_organization_id, v_location_id, v_batch
_source_id;
CLOSE get_header_info_cur;
OPEN get_register_code_cur(v_organization_id, v_location_id, v_batch_sou
rce_id);
FETCH get_register_code_cur INTO v_register_code;
CLOSE get_register_code_cur;
ELSE
-- this should get executed when tax defaultation is for CRM_QUOTE
v_register_code := null;
END IF;
/*End of Addition*/
/** bgowrava for forward porting bug#5631784*/
if
p_tax_category_id is null
and (p_threshold_tax_cat_id is null or p_threshold_tax_cat_id <0) then
/** Both driving parameter tax_category_id and threshol_tax_category_id
are invalid hence no need to do anything */
return;
end if;
if
nvl(p_action, jai_constants.default_taxes) = jai_constants.default
_taxes then
/** Assign tax defaultation cursor object to refc_tax_cur reference by
using. Call to get_tax_cat_taxes_cur will return
a reference cursor */
if p_threshold_tax_cat_id is not null and p_threshold_tax_cat_id > 0 t
hen
/*
|| Cursor to check if same taxes exists in both tax categories
*/
ln_dup_tax_exists := null;
/*
sor c_chk_tax_duplication');*/ --commented by bgowrava for bug#5631784
open c_chk_tax_duplication;
fetch c_chk_tax_duplication into ln_dup_tax_exists;
close c_chk_tax_duplication;
/*
jai_cmn_debug_contexts_pkg.print (ln_reg_id, 'ln_dup_tax_exists='|
|ln_dup_tax_exists);*/ --commented by bgowrava for bug#5631784
if ln_dup_tax_exists is not null
or (nvl(p_threshold_tax_cat_id,-1) = p_tax_category_id)
then
fnd_message.set_name('JA', 'JAI_DUP_TAX_IN_TAX_CAT');
app_exception.raise_exception ;
end if;
/*
sor c_get_max_tax_line');*/ --commented by bgowrava for bug#5631784
open c_get_max_tax_line;
fetch c_get_max_tax_line into ln_max_tax_line;
close c_get_max_tax_line ;
/*
sor c_get_max_rgm_tax_line');*/ --commented by bgowrava for bug#5631784
open c_get_max_rgm_tax_line;
fetch c_get_max_rgm_tax_line into ln_max_rgm_tax_line;
close c_get_max_rgm_tax_line ;
/*
jai_cmn_debug_contexts_pkg.print (ln_reg_id, 'ln_max_tax_line='||l
n_max_tax_line||', ln_max_rgm_tax_line='||ln_max_rgm_tax_line);*/ --commented by
end if;
/*
jai_cmn_debug_contexts_pkg.print (ln_reg_id, 'Opening ref cursor');*
/ --commented by bgowrava for bug#5631784
get_tax_cat_taxes_cur ( p_tax_category_id
=> p_tax_category_id
, p_threshold_tax_cat_id => p_threshold_tax_c
at_id
, p_max_tax_line
=> ln_max_tax_line
=> ln_max_rgm_tax_li
ne
, p_refc_tax_cat_taxes_cur => refc_tax_cur
, pv_retroprice_changed
=> pv_retroprice_chan
ged --Added by Kevin Cheng for Retroactive Price 2008/01/14
);
/* jai_cmn_debug_contexts_pkg.print (ln_reg_id, 'Cursor is opened');*/
--commented by bgowrava for bug#5631784
elsif p_action = jai_constants.recalculate_taxes then
/**
Following is a dynamic sql string which can be modifed as per requir
ement
The sql has four place holders defined as below
- Use this place holder to select a
dditional columns in the sql.
You must also change corrospondin
g fetch statements and the record being used for fetch.
SELECT statement above should als
o be changed to include the newly added columns
as they are sharing a common curs
or and fetch record.
$$TAX_SOURCE_TABLE$$
be replaced with name of
- At runtime this placeholder must

source table to be used for recal
culation
$$SOURCE_TABLE_FILTER$$
t represent a boolean condition
- At runtime, this place holder mus

which can filter required rows fr
om the source table

for recalculation. It must be th
e first condition and should never
$$ADDITIONAL_WHERE_CLAUSE$$
tional conditions if any.
start with either AND or OR

- Replace the placeholder with addi
The condition must start with eit

her AND or OR keyword
$$ADDITIONAL_ORDER_BY$$
- Replace the placeholder with list
of columns and order sequence, if required.
Column list must start with comma
(,)
If any of this placeholder is not required to be used it must be rep
laced with a null value as below
, ''
);
*/
' select a.tax_id
, a.tax_line_no
lno
, a.precedence_1
p_1
, a.precedence_2
p_2
, a.precedence_3
p_3
, a.precedence_4
p_4
, a.precedence_5
p_5
, a.precedence_6
p_6
, a.precedence_7
p_7
, a.precedence_8
p_8
, a.precedence_9
p_9
, a.precedence_10 p_10
, a.tax_rate
, a.tax_amount
, b.uom_code
, b.end_date
valid_date
, DECODE(rttv.regime_code, '''||jai_constants.vat_regime||''
', 4, /* added by ssumaith - bug# 4245053*/
/*'''||jai_constants.cgst_regime|
/*'''||jai_constants.sgst_regime|
'''||jai_constants.customs_regime
||''', 8, /* Added by Bo Li for Bug#11684111 BOE Ehancement */
DECODE(UPPER(b.tax_type), ''EXCISE
''
, 1
, ''ADDL.
EXCISE'', 1
, ''OTHER
EXCISE'', 1
, ''TDS''
, 2
, ''EXCISE
_EDUCATION_CESS'',1
, '''||JAI
_CONSTANTS.TAX_TYPE_SH_EXC_EDU_CESS||''' , 1 /*bduvarag for the bug#5989740*/
, ''CVD_ED
UCATION_CESS'' ,1
, '''||JAI
_CONSTANTS.TAX_TYPE_SH_CVD_EDU_CESS||''' , 1 /*bduvarag for the bug#5989740*/
, 0
)
)
tax_type_val
,
,
,
,
b.mod_cr_percentage
b.vendor_id
b.tax_type
nvl(b.rounding_factor,0) rounding_factor
, b.adhoc_flag
from $$TAX_SOURCE_TABLE$$
a
, JAI_CMN_TAXES_ALL
b
, jai_regime_tax_types_v rttv
where $$SOURCE_TABLE_FILTER$$
and rttv.tax_type (+) = b.tax_type
and a.tax_id = b.tax_id $$ADDITIONAL_WHERE_CLAUSE$$
order by a.tax_line_no $$ADDITIONAL_ORDER_BY$$';
/** No extra columns required. Dummy column (NULL) tax_category_id ne
eds to be added in the last as same record (rec) is being used
when fetching the cursor. If there is a need to override this de
fault behaviour then please replace these place holder with
desired strings which can be evaluated at runtime by sql-engine
*/
, ',null tax_category_id'
);
/** No additional filtering required */
, '$$ADDITIONAL_WHERE_CLAUSE$$'
, ''
);
/** No additional sorting required */
, '$$ADDITIONAL_ORDER_BY$$'
, ''
);
if upper(p_source_trx_type) = jai_constants.source_ttype_delivery then
/** replace the correct tax source table */
, 'JAI_OM_WSH_LINE_TAXES'
);
, 'a.delivery_detail_id = ' || p_line_id
);
elsif upper(p_source_trx_type) = jai_constants.bill_only_invoice then
/** For bill_only_invoice tax source table is ja_in_ra_cust_trx_tax_
lines*/
, 'JAI_AR_TRX_TAX_LINES'
);
, 'a.link_to_cust_trx_line_id = ' || p_line_id
);
/*
elsif upper(pv_tax_source_table) = '<some tax table>' then
...
...
*/
-- Date 24-Apr-2007 Added by SACSETHI for bug 6012570 (5876390)
-- in This , Recalculation will be happen in Draft invoice
--------------------------------------------------------elsif upper(p_source_trx_type) = jai_constants.PA_DRAFT_INVOICE then
, 'a.tax_amount'
, 'a.tax_amt'
);
);
, 'a.SOURCE_DOC_LINE_ID = ' || p_line_id || ' and SOURCE_DOC
_TYPE ='''|| jai_constants.PA_DRAFT_INVOICE || ''''
);
---------------------------------------------------------------------ELSIF upper(p_source_trx_type) =
jai_constants.G_AP_STANDALONE_INVOICE
THEN
, 'a.tax_amount'
, 'a.tax_amt'
);
);
-- replace join condition
, 'a.SOURCE_DOC_LINE_ID = ' || p_line_id ||
' and SOURCE_DOC_TYPE ='''||
jai_constants.G_AP_STANDALONE_INVOICE || ''''
);
---------------------------------------------------------------------end if; /*pv_tax_source_table*/
/**
When control comes here, a valid sql statement hold by variable lv
_recalculate_sql
must be ready to execute.
open a dynamic select statement using OPEN-FOR statement
*/
/* jai_cmn_debug_contexts_pkg.print (ln_reg_id, 'TAX RECALCULATION SQL
STATEMENT');
jai_cmn_debug_contexts_pkg.print (ln_reg_id, lv_recalculation_sql);
jai_cmn_debug_contexts_pkg.print (ln_reg_id, 'Opening ref cursor with
dynamic sql'); */--commented by bgowrava for bug#5631784
open refc_tax_cur for lv_recalculation_sql;
/* jai_cmn_debug_contexts_pkg.print (ln_reg_id, 'Cursor is opened with
lv_recalculation_sql');*/ --commented by bgowrava for bug#5631784
end if; /** RECALCULATE */
/** Clear the tax table */
/*
jai_cmn_debug_contexts_pkg.print (ln_reg_id, 'Before fetching cursor r
ows and starting loop');*/ --commented by bgowrava for bug#5631784
lt_tax_table.delete;
loop
/*
jai_cmn_debug_contexts_pkg.print (ln_reg_id, 'In Loop, row_count='||
row_count||', lt_tax_table.count='||lt_tax_table.count);*/ --commented by bgowra
va for bug#5631784
fetch refc_tax_cur into rec;
/*
jai_cmn_debug_contexts_pkg.print (ln_reg_id, 'Post Fetch refc_tax_cu
r, rec.tax_id='||rec.tax_id||', rec.tax_rate='||rec.tax_rate);*/ --commented by
exit when refc_tax_cur%notfound;
/** End of bug 5631784*/
/** Add current record in the lt_tax_table for future use at the time of eit
her UPDATE or INSERT into the tables*/
--FOR rec IN tax_cur(p_tax_category_id) LOOP
lt_tax_table(lt_tax_table.count+1) := rec;
p6(row_count) := nvl(rec.p_6,-1); -- Date 31/10/2006 Bug 5228046 added b
y SACSETHI ( added column from Precedence 6 to 10 )
tax_rate_tab(row_count) := NVL(rec.tax_rate,0);
/*
|| The following code added by aiyer for the bug 4691616
|| Purpose:
|| rec.tax_rate = 0 means that tax_rate for such a tax line is actually
zero (i.e it is not a replacement of null value)
|| So, when rec.tax_rate = 0, tax_rate_zero_tab is populated with -9999
to identify that this tax_line actually has tax_rate = 0
|| To calculate the BASE_TAX_AMOUNT of the taxes whose tax_rate is zero
*/
IF rec.tax_rate is null THEN
/*
||Indicates qty based taxes
*/
ELSIF rec.tax_rate = 0 THEN
/*
||Indicates 0% tax rate becasue a tax can have a rate as 0%.
*/
tax_rate_zero_tab(row_count) := -9999;
ELSE
tax_rate_zero_tab(row_count) := rec.tax_rate;
END IF;
tax_type_tab(row_count) := rec.tax_type_val;
/*End of bug 4691616 */
-- tax_amt_tab(row_count) := 0;
--Comment out by Kevin Cheng
/*IF p_action = jai_constants.recalculate_taxes AND --recalculate_taxes
NVL(rec.adhoc_flag,'N') = 'Y'
--adhoc_flag='Y'
THEN
tax_amt_tab(row_count) := nvl(rec.tax_amount,0) ;
ELSE
END IF ;*/
/*bug#6498072, end*/
--Added by Kevin Cheng -- for remain unchanged taxes
--1, Ad hoc taxes
--2, UOM based taxes
--3, Assessable value base taxes (Excise/VAT)
--4, Third party taxes
--============================================================================
=====
IF NVL(rec.adhoc_flag,'N') = 'Y' --Ad hoc
THEN
lv_tax_remain_flag := 'Y';
ELSIF tax_rate_tab(row_count) = 0 AND rec.uom_code IS NOT NULL --UOM based
THEN
ELSIF rec.tax_type_val = 1 AND p_assessable_value <> p_tax_amount --Excise ass

essable value based
THEN
ELSIF rec.tax_type_val = 4 AND p_vat_assessable_value <> p_tax_amount --VAT as
sessable value based
THEN
-- Added by Jia for GST Bug#10043656 on 2010/09/10, Begin
------------------------------------------------------------------------------------------------/*
ELSIF rec.tax_type_val = 7 AND pn_gst_assessable_value <> p_tax_amount --GST a
ssessable value based
THEN
*/
-------------------------------------------------------------------------------------------------- Added by Jia for GST Bug#10043656 on 2010/09/10, End
-- Added by Bo Li for Bug#11684111 BOE Ehancement , Begin
------------------------------------------------------------------------------------------------ELSIF rec.tax_type_val = 8 AND pn_customs_assessable_value <> p_tax_amount --G
ST assessable value based
THEN
-------------------------------------------------------------------------------------------------- Added by Bo Li for Bug#11684111 BOE Ehancement , End
ELSIF rec.vendor_id <> p_vendor_id --Third party
THEN
ELSE
lv_tax_remain_flag := 'N';
END IF;
IF lv_tax_remain_flag = 'Y'
THEN
--Get line location id from transaction_name
IF SUBSTR( transaction_name, 1, 1 ) = 'R' THEN
lv_transaction_name := 'RFQ';
lv_start := 4;
ELSIF SUBSTR( transaction_name, 1, 1 ) = 'S' THEN
lv_start := 10;
ELSIF SUBSTR( transaction_name, 1, 1 ) = 'Q' THEN
lv_transaction_name := 'QUOTATION';
lv_start := 10;
ELSIF SUBSTR( transaction_name, 1, 1 ) = 'B' AND SUBSTR( transaction_name, 1
, 8 ) <> 'BLANKETR' THEN
lv_transaction_name := 'BLANKET';
lv_start := 8;
ELSIF SUBSTR( transaction_name, 1, 8 ) = 'BLANKETR' THEN
lv_start := 9;
ELSIF SUBSTR( transaction_name, 1, 1 ) = 'O' THEN
lv_transaction_name := 'OTHERS';
lv_start := 7;
END IF;
lv_line_loc_id := TO_NUMBER( SUBSTR( transaction_name, lv_start, LENGTH( tra

nsaction_name )-( lv_start + 1 )));
SELECT
original_tax_amount
INTO
tax_amt_tab(row_count)
FROM
Jai_Retro_Tax_Changes jrtc
WHERE jrtc.tax_id = rec.tax_id
AND jrtc.line_change_id = (SELECT
line_change_id
FROM
Jai_Retro_Line_Changes jrlc
WHERE jrlc.line_location_id = lv_line_loc_id
AND jrlc.doc_type IN ( 'RELEASE'
, 'RECEIPT'
, 'STANDARD PO'
)
AND jrlc.doc_version_number = (SELECT
MAX(jrlc1.do
c_version_number)
FROM
Jai_Retro_Li
ne_Changes jrlc1
WHERE jrlc1.li
ne_location_id = lv_line_loc_id
AND jrlc1.do
c_type IN ( 'RELEASE'
, 'RECEIPT'
, 'STANDARD PO'
)
)
);
tax_rate_tab(row_count)
:= 0;
adhoc_flag_tab(row_count)
:= 'Y';
ELSIF lv_tax_remain_flag = 'N'
THEN
adhoc_flag_tab(row_count):= rec.adhoc_flag ; /* rchandan bug#6030615 */
END IF;
--============================================================================
=====
round_factor_tab(row_count):=rec.rounding_factor; --added by csahoo for
bug#6077133
base_tax_amt_tab(row_count) := 0;
--adhoc_flag_tab(row_count):=rec.adhoc_flag ; /* rchandan bug#6030615 */
/*IF tax_rate_tab(row_count) = 0
AND rec.uom_code is not null --added by csahoo for bug#6498072
THEN
-- Start of bug 3749294

\*
Code added by aiyer for the bug 3749294
Check whether an exact match exists between the transaction uom and th
e setup uom (obtained through the tax_category list).
IF an exact match is found then the conversion rate is equal to 1 els
e the conversion rate between the two uom's would be
determined and tax amounts,base_tax_amounts are calculated for default
ation.
*\
Inv_Convert.inv_um_conversion( p_uom_code, rec.uom_code, p_inventory_i
tem_id, v_conversion_rate);
-- pramasub start FP
\*4281841 ..rchandan..start*\
OPEN uom_class_cur(p_uom_code, rec.uom_code);
FETCH uom_class_cur INTO uom_cls;
IF uom_class_cur%FOUND THEN
Inv_Convert.inv_um_conversion( p_uom_code, rec.uom_code, 0, v_co
nversion_rate);
ELSE
END IF;
CLOSE uom_class_cur;
\*4281841 ..rchandan..end*\
-- pramasub end FP
--Inv_Convert.inv_um_conversion( p_uom_code, rec.uom_code, 0, v_conv
ersion_rate); commented by pramasub
\* for cash receipt there will be no lines. sacsethi for 6012570 (
5876390) *\
if (p_uom_code is null and p_inventory_item_id is null )
and p_source_trx_type = jai_constants.ar_cash
then -v_conversion_rate := 1;
\*
Date 22-feb-2007 Added by SACSETHI for bug 6012570 (5876390)
*\
elsif (p_uom_code is null and p_inventory_item_id is null )
and p_source_trx_type= jai_constants.pa_draft_invoice
then
else
end if;
END IF;
END IF;
--tax_amt_tab(rec.lno) := nvl(rec.tax_amount * v_conversion_rate, 0) *
p_line_quantity; -- cbabu for EnhancementBug# 2427465, compact code
\*added for bug#6498072, start*\
IF p_action = jai_constants.recalculate_taxes THEN
tax_amt_tab(rec.lno) := nvl(rec.tax_amount * v_conversion_rate, 0)
;
ELSE
tax_amt_tab(rec.lno) := nvl(rec.tax_amount * v_conversion_rate, 0)
* p_line_quantity ;
END IF ;
\*added for bug#6498072, end*\
tax_amt_tab(rec.lno):=round(tax_amt_tab(rec.lno),round_factor_tab(rec.lno));
--added by csahoo for bug#6077133
base_tax_amt_tab(rec.lno) := tax_amt_tab(rec.lno);
-- End of bug 3749294
END IF;*/
IF rec.valid_date IS NULL OR rec.valid_date >= SYSDATE THEN
ELSE
END IF;
END LOOP;
row_count := row_count - 1;
IF end_date_tab(I) <> 0 THEN
IF tax_type_tab(I) = 1 THEN
bsln_amt := p_assessable_value;
bsln_amt := p_vat_assessable_value;
/*ELSIF tax_type_tab(I) = 7 THEN
--Added by Jia for GST Bug#10043
656 on 2010/09/10
bsln_amt := pn_gst_assessable_value; --Added by Jia for GST Bug
#10043656 on 2010/09/10
*/
--Added by Bo Li for Bug#11684111
BOE Ehancement
bsln_amt := pn_customs_assessable_value; --Added by Bo Li for
Bug#11684111 BOE Ehancement
ELSE
bsln_amt := p_tax_amount;
END IF;
IF P1(I) < I AND P1(I) NOT IN (-1,0) THEN
END IF;
IF p2(I) < I AND p2(I) NOT IN (-1,0) THEN
END IF;
END IF;
END IF;
END IF;
6 to 10 )
IF P6(I) < I AND P6(I) NOT IN (-1,0) THEN
END IF;
END IF;
END IF;
END IF;
END IF;
-- end bug 5228046
tax_amt_tab(I) := round(tax_amt_tab(I) ,round_factor_tab(I)); --added by c
sahoo for bug#6077133
vamt := 0;
v_tax_amt := 0;
END IF;
ELSE
END IF;
END LOOP;
IF end_date_tab( I ) <> 0 THEN
IF P1(I) > I THEN
END IF;
IF p2(I) > I THEN

END IF;
IF p3(I) > I THEN
END IF;
IF p4(I) > I THEN
END IF;
IF p5(I) > I THEN
END IF;
6 to 10 )
IF P6(I) > I THEN
END IF;
IF p7(I) > I THEN
END IF;
IF p8(I) > I THEN
END IF;
IF p9(I) > I THEN
END IF;
IF p10(I) > I THEN
END IF;
-- end bug 5228046
IF vamt <> 0 THEN
base_tax_amt_tab(I) := base_tax_amt_tab(I) + vamt;
END IF;
tax_amt_tab(I) := round(tax_amt_tab(I) ,round_factor_tab(I)); --added by c
sahoo for bug#6077133
vamt := 0;
v_tax_amt := 0;
END IF;
ELSE
END IF;
END LOOP;
FOR counter IN 1 .. max_iter LOOP
vamt := 0;
v_tax_amt := 0;
FOR i IN 1 .. row_count LOOP
/*
|| Modified by aiyer for the fwd porting bug 4691616.
|| The following if clause will restrict the taxes whose tax_rate is n
ull
|| i.e when tax_rate is null, tax_rate_tab(i) is 0.
*/
IF ( tax_rate_tab( i )
<> 0
OR
tax_rate_zero_tab(I) = -9999
)
AND
end_date_tab( I ) <> 0
THEN
IF tax_type_tab( I ) = 1 THEN
v_amt := p_assessable_value;
v_amt := p_vat_assessable_value;
/*ELSIF tax_type_tab(I) = 7 THEN -- Added by Jia for GST Bug#10043
656 on 2010/09/10
v_amt := pn_gst_assessable_value; -- Added by Jia for GST Bug#
10043656 on 2010/09/10
*/
--Added by Bo Li for Bug#11684111
BOE Ehancement
v_amt := pn_customs_assessable_value;
--Added by Bo Li for Bu
g#11684111 BOE Ehancement
ELSE
IF p_assessable_value IN ( 0, -1 ) OR tax_type_tab( I ) <> 1 THEN
v_amt := p_tax_amount;
ELSIF p_vat_assessable_value IN ( 0, -1 ) OR tax_type_tab( I ) <>
4 THEN
v_amt := p_tax_amount;
/*ELSIF pn_gst_assessable_value IN ( 0, -1 ) OR tax_type_tab( I )
<> 7 THEN -- Added by Jia for GST Bug#10043656 on 2010/09/10
v_amt := p_tax_amount; -- Added by Jia for GST Bug#10043656 o
n 2010/09/10
*/
ELSIF pn_customs_assessable_value IN ( 0, -1 ) OR tax_type_tab( I )
<> 8 THEN --Added by Bo Li for Bug#11684111 BOE Ehancement
v_amt := p_tax_amount; --Added by Bo Li for Bug#11684111 BOE
Ehancement
END IF;
END IF;
IF P1( i ) <> -1 THEN
END IF;
END IF;
IF p2( i ) <> -1 THEN
END IF;
END IF;
IF p3( i ) <> -1 THEN
END IF;
END IF;
IF p4( i ) <> -1 THEN
END IF;
END IF;
IF p5( i ) <> -1 THEN
END IF;
END IF;
6 to 10 )
IF P6( i ) <> -1 THEN
END IF;
END IF;
IF p7( i ) <> -1 THEN
END IF;
END IF;
IF p8( i ) <> -1 THEN
END IF;
END IF;
IF p9( i ) <> -1 THEN
END IF;
END IF;
IF p10( i ) <> -1 THEN
IF p10( i ) <> 0 THEN
END IF;
END IF;
-- end bug 5228046

tax_target_tab(I) := vamt;
------------------------------------------------------------------------------------/*Change History: jai_cmn_tax_defaultation_pkg
Last Modified By Jagdish Bhosle. 2001/04/05
The follow check will ensure that for Bond reg. Txns
excise duty will not be added to original Line amount. */
------------------------------------------------------------------------------------IF (v_register_code='BOND_REG') THEN
--- Added By Jagdish
2001/04/05
IF counter = max_iter AND tax_type_tab( I ) NOT IN ( 1, 2) THEN
v_func_tax_amt := v_tax_amt + ( vamt * ( tax_rate_tab( i )/100)
);
END IF;
ELSE
v_func_tax_amt := v_tax_amt + ( vamt * ( tax_rate_tab( i )/100));
END IF; -- End of Addition Jagdish 2001/04/05
ELSIF tax_rate_tab(I) = 0 THEN
base_tax_amt_tab(I) := tax_amt_tab(i);
v_tax_amt := tax_amt_tab( i );
tax_target_tab(I) := v_tax_amt;
ELSIF end_date_tab( I ) = 0 THEN
tax_target_tab(I) := 0;
END IF;
tax_amt_tab( I ) := NVL( v_tax_amt, 0 );
tax_amt_tab(I) := round(tax_amt_tab(I) ,round_factor_tab(I)); --a
dded by csahoo for bug#6077133
func_tax_amt_tab(I) := NVL(v_func_tax_amt,0);
IF counter = max_iter THEN
IF end_date_tab(I) = 0 THEN
tax_amt_tab( i ) := 0;
func_tax_amt_tab(i) := 0;
END IF;
END IF;
vamt := 0;
v_amt := 0;
v_tax_amt := 0;
v_func_tax_amt := 0;
END LOOP;
END LOOP;
END IF;
--==============================================================================
=============================
row_count := 1;
-- this is the place where you hv to add your insert statements for transact
ion specific tables
rec := null ; -- added by ssumaith - code review comments for TCS buG#610994
1
FOR i in 1.. lt_tax_table.count LOOP
rec := lt_tax_table(i);
-- ends additions by ssumaith - code review comments for TCS bug# 6109941
IF tax_type_tab(row_count) <> 2 THEN
v_tax_amt := v_tax_amt + NVL(tax_amt_tab(row_count),0);
END IF;
/** bgowrava for forward porting bug# 5631784 */
if rec.mod_cr_percentage is not null and rec.mod_cr_percentage > 0 the
n
v_modvat_flag := 'Y';
elsif rec.mod_cr_percentage is null then
v_modvat_flag := 'N';
end if;
/*end bug# 5631784 */
if v_debug then fnd_file.put_line(fnd_file.log, 'Before tr_name -> '||transa
ction_name); end if;
IF transaction_name = 'CRM_QUOTE' THEN
if v_debug then fnd_file.put_line(fnd_file.log, 'Before insert into of t
r_name -> '||transaction_name); end if;
INSERT INTO JAI_CRM_QUOTE_TAXES(quote_line_id, quote_header_id, shipment
_id, tax_line_no,
precedence_1, precedence_2, precedence_3, precedence_4, precedence_5
,
precedence_6, precedence_7, precedence_8, precedence_9, precedence_1
0, -- Date 31/10/2006 Bug 5228046 added by SACSETHI
tax_id, tax_amount,
base_tax_amount,
func_tax_amount,
last_updated_by, last_update_login)
VALUES ( p_line_id, p_header_id, p_operation_flag, row_count,
rec.p_1, rec.p_2, rec.p_3, rec.p_4, rec.p_5,
rec.tax_id, ROUND(nvl(tax_amt_tab(row_count),0),REC.ROUNDING_FACTOR)
,
decode(nvl(base_tax_amt_tab(row_count), 0), 0, nvl(tax_amt_tab(row_c
ount),0), nvl(base_tax_amt_tab(row_count), 0)),
(nvl(func_tax_amt_tab(row_count),0) * v_currency_conv_factor),
nvl(p_creation_date, SYSDATE), nvl(p_created_by,1), nvl(p_last_updat
e_date,SYSDATE) ,
nvl(p_last_updated_by,1), nvl(p_last_update_login,1) );
-- end, Vijay Shankar for Bug# 2837970
ELSIF transaction_name = 'SALES_ORDER' THEN
INSERT INTO JAI_OM_OE_SO_TAXES(

line_id, header_id, tax_line_no,
precedence_1, precedence_2, precedence_3, precedence_4, preceden
ce_5,
ce_10, -- Date 31/10/2006 Bug 5228046 added by SACSETHI
tax_id, tax_rate, qty_rate, uom,
tax_amount,
base_tax_amount,
func_tax_amount,
tax_category_id
-- cbabu for EnhancementBug# 2427465
) VALUES (
p_line_id, p_header_id, row_count,
rec.tax_id, rec.tax_rate, rec.tax_amount, rec.uom_code,
ROUND(NVL(tax_amt_tab(row_count),0),REC.ROUNDING_FACTOR),
DECODE(NVL(base_tax_amt_tab(row_count), 0), 0, NVL(tax_amt_tab(r
ow_count),0), NVL(base_tax_amt_tab(row_count), 0)),
(NVL(func_tax_amt_tab(row_count),0) * v_currency_conv_factor),
p_creation_date, p_created_by, p_last_update_date,
p_last_updated_by, p_last_update_login,
p_tax_category_id
);
/* Additions for bug 17831734 starts */
open get_tax_uom_code(p_header_id, p_line_id, i);
fetch get_tax_uom_code into v_tax_uom_code, v_tax_line_no;
jai_cmn_utils_pkg.write_fnd_l
og_msg('JAI_CMN_TAX_DEFAULTATION_PKG.JA_IN_CALC_PREC_TAXES','3514 v_tax_uom_code
'||v_tax_uom_code||', v_tax_line_no'||v_tax_line_no);
close get_tax_uom_code;
jai_cmn_utils_pkg.write_fnd_l
og_msg('JAI_CMN_TAX_DEFAULTATION_PKG.JA_IN_CALC_PREC_TAXES','3517 v_tax_uom_code
'||v_tax_uom_code||', p_uom_code'||p_uom_code);
IF NVL(v_tax_uom_code,'$$$') <> p_uom_code THEN
inv_convert.inv_um_conversion(p_uom_code, v_tax_uom_co
de, p_inventory_item_id, v_conversion_rate);
jai_cmn_utils_pkg.write_fnd_log_msg('JAI_CMN_TAX_DEFAULTATION_PKG.
JA_IN_CALC_PREC_TAXES','3520 v_conversion_rate '||v_conversion_rate||
', v_tax_uom_code '||v_tax_uom_code||
', p_inventory_item_id '||p_inventory_item_id||
', p_uom_code '||p_uom_code);
IF nvl(v_conversion_rate, 0) <= 0 THEN
INV_CONVERT.inv_um_conversion( p_uom_code, v_tax_uom_code, 0, v_
conversion_rate);
jai_cmn_utils_pkg.write_fnd_log_msg('JAI_CMN_TAX_DEFAULTATION_PK
G.JA_IN_CALC_PREC_TAXES','3528 v_conversion_rate '||v_conversion_rate);
IF nvl(v_conversion_rate, 0) <= 0 THEN
jai_cmn_utils_pkg.write_fnd_log_msg('JAI_CMN_TAX_DEFAULTATIO
N_PKG.JA_IN_CALC_PREC_TAXES','3532 v_conversion_rate '||v_conversion_rate);
END IF;
END IF;
update JAI_OM_OE_SO_TAXES
set tax_amount = tax_amount * v_conversion_rate,
base_tax_amount = base_tax_amount * v_conversion_rate,
func_tax_amount = func_tax_amount * v_conversion_rate
where header_id=p_header_id
and line_id = p_line_id
and tax_id = rec.tax_id
and tax_line_no = i;
jai_cmn_utils_pkg.write_fnd_log_msg('JAI_CMN_TAX_DEFAULTATION_PKG
.JA_IN_CALC_PREC_TAXES','3545 after update JAI_OM_OE_SO_TAXES p_header_id '||p_
header_id||
'p_line_id '||p_l
ine_id||
'v_conversion_rate '||v_conversion_rate);
END IF;
/* Additions for bug 17831734 ends */
ELSIF transaction_name='INTERORG_XFER' THEN
/*added by rchandan for bug#6030615*/
BEGIN
DECLARE
v_modvat_flag VARCHAR2(1);
BEGIN
IF rec.mod_cr_percentage IS NOT NULL AND rec.mod_cr_per
centage > 0 THEN
ELSIF rec.mod_cr_percentage IS NULL THEN
END IF;
-- bug 6436825
IF REC.TAX_TYPE NOT IN ('Service', JAI_CONSTANTS.TAX_T
YPE_SH_SERVICE_EDU_CESS,
JAI_CONSTANTS.TAX_TYPE_SERVICE_EDU_CESS,
JAI_CONSTANTS.TAX_TYPE_SH_CUSTOMS_EDU_CESS,
JAI_CONSTANTS.TAX_TYPE_CUSTOMS_EDU_CESS,
'CVD_EDUCATION_CESS', JAI_CONSTANTS.TAX_TYPE_SH_C
VD_EDU_CESS,
'Customs', 'CVD', 'ADDITIONAL_CVD' ,'TDS' , 'Modv
at Recovery') THEN
INSERT INTO jai_cmn_document_taxes(
DOC_TAX_ID,
tax_line_no,
tax_id ,
tax_type,
currency_code ,
tax_rate ,
qty_rate ,
uom
,
tax_amt ,
func_tax_amt,
modvat_flag,
tax_category_id,
source_doc_type ,
source_doc_id ,
source_doc_line_id ,
source_table_name ,
TAX_MODIFIED_BY ,
adhoc_flag ,
precedence_1 ,
precedence_2 ,
precedence_3 ,
precedence_4 ,
precedence_5 ,
precedence_6 ,
precedence_7 ,
precedence_8 ,
precedence_9 ,
precedence_10 ,
creation_date ,
created_by
,
last_update_date ,
last_updated_by ,
last_update_login )
VALUES (
jai_cmn_document_taxes_s.nextval ,
v_line_num,
rec.tax_id,
rec.tax_type,
p_currency,
rec.tax_rate,
rec.tax_amount,
rec.uom_code,
round(nvl(tax_amt_tab(row_count),0),rec.roundin
g_factor),
round(NVL(func_tax_amt_tab(row_count),0) * v_cu
rrency_conv_factor,rec.rounding_factor),
v_modvat_flag,
p_tax_category_id ,
'INTERORG_XFER',
p_header_id,
p_line_id,
'MTL_MATERIAL_TRANSACTIONS_TEMP',
NULL,
rec.adhoc_flag,
rec.p_1,
rec.p_2,
rec.p_3,
rec.p_4,
rec.p_5,
rec.p_6,
rec.p_7,
rec.p_8,
rec.p_9,
rec.p_10,
p_creation_date,
p_created_by,
p_last_update_date,
p_last_updated_by,
p_last_update_login
);
v_line_num:=nvl(v_line_num,1)+1;
END IF;
END;
END;
ELSIF transaction_name = 'RMA_LEGACY_INSERT' THEN

-- This elsif added by Aparajita on 31-may-2002 for bug 2381492
INSERT INTO JAI_OM_OE_RMA_TAXES (
rma_line_id, tax_line_no,
precedence_1, precedence_2, precedence_3, precedence_4,precedence_5,
precedence_6, precedence_7, precedence_8, precedence_9,precedence_10, -- Da
te 31/10/2006 Bug 5228046 added by SACSETHI
tax_id, tax_rate,
qty_rate, uom, tax_amount,
base_tax_amount,
func_tax_amount, creation_date, created_by,
last_update_date, last_updated_by, last_update_login
) VALUES (
p_line_id, row_count,
rec.p_1,rec.p_2, rec.p_3,rec.p_4, rec.p_5,
rec.p_6,rec.p_7, rec.p_8,rec.p_9, rec.p_10,
rec.tax_id, rec.tax_rate,
rec.tax_amount, rec.uom_code, ROUND(nvl(tax_amt_tab(row_count),0
), rec.rounding_factor),
DECODE( NVL(base_tax_amt_tab(row_count), 0), 0, NVL(tax_amt_tab(
row_count),0), NVL(base_tax_amt_tab(row_count), 0) ),
nvl(func_tax_amt_tab(row_count),0) * v_currency_conv_factor, p_c
reation_date, p_created_by,
p_last_update_date, p_last_updated_by, p_last_update_login
);
ELSIF transaction_name = 'SO_LINES_UPDATE' THEN
UPDATE JAI_OM_OE_SO_TAXES
SET tax_amount = ROUND(NVL(tax_amt_tab(row_count),0), REC.ROUNDING_F
ACTOR),
base_tax_amount = DECODE(NVL(base_tax_amt_tab(row_count), 0), 0,
NVL(tax_amt_tab(row_count),0), NVL(base_tax_amt_tab(row_count), 0)),
func_tax_amount = NVL(func_tax_amt_tab(row_count),0) * v_currenc
y_conv_factor,
last_update_date = p_last_update_date,
last_updated_by = p_last_updated_by,
last_update_login = p_last_update_login
WHERE line_id = P_line_id
AND header_id = p_header_id
AND tax_line_no = row_count;
--Added by Bo Li for bug#11684111 BOE Ehancement Begin
---------------------------------------------------------------------------------------------ELSIF transaction_name = 'BOE_INVOICE' THEN
--Add by Qiong Liu for bug#11684111 BOE Ehancement Begin
-----------------------------BEGIN
SELECT tax_type
INTO lv_tax_type
FROM jai_cmn_taxes_all
WHERE tax_id = rec.tax_id;
EXCEPTION
WHEN OTHERS THEN
lv_tax_type := NULL;
END;
-------------------------------Add by Qiong Liu for bug#11684111 BOE Ehancement End

-- Add by Wenqiong for bug#12611347 begin
IF lv_tax_type IN (jai_constants.tax_type_add_cvd,
jai_constants.tax_type_customs_edu_cess,
jai_constants.tax_type_sh_customs_edu_cess,
jai_constants.tax_type_cvd,
jai_constants.tax_type_cvd_edu_cess,
jai_constants.tax_type_sh_cvd_edu_cess,
jai_constants.tax_type_customs,
jai_constants.tax_type_boe_surcharge_duty,
jai_constants.tax_type_boe_other1,
jai_constants.tax_type_boe_add_customs) THEN
lv_boe_flag := 'Y';
ELSE
lv_boe_flag := 'N';
END IF;
-- Add by Wenqiong for bug#12611347 end.
INSERT INTO jai_boe_detail_taxes
(boe_detail_tax_id,
boe_detail_id,
tax_line_no,
precedence_1,
precedence_2,
precedence_3,
precedence_4,
precedence_5,
precedence_6,
precedence_7,
precedence_8,
precedence_9,
precedence_10,
tax_id,
tax_type,-- Add by Qiong Liu for bug#11684111 BOE Ehancement
boe_flag,-- Add by Wenqiong for bug#12611347
tax_rate,
qty_rate,
uom,
tax_amount,
base_tax_amount,
func_tax_amount,
creation_date,
created_by,
last_update_date,
last_updated_by,
last_update_login,
tax_category_id -- cbabu for EnhancementBug# 2427465
)
VALUES
(jai_boe_detail_taxes_s.NEXTVAL,
p_line_id,
row_count,
rec.p_1,
rec.p_2,
rec.p_3,
rec.p_4,
rec.p_5,
rec.p_6,
rec.p_7,
rec.p_8,
rec.p_9,
rec.p_10,
rec.tax_id,
lv_tax_type,-- Add by Qiong Liu for bug#11684111 BOE Ehancement
lv_boe_flag,-- Add by Wenqiong for bug#12611347
rec.tax_rate,
rec.tax_amount,
rec.uom_code,
round(nvl(tax_amt_tab(row_count), 0), rec.rounding_factor),
decode(nvl(base_tax_amt_tab(row_count), 0),
0,
nvl(tax_amt_tab(row_count), 0),
nvl(base_tax_amt_tab(row_count), 0)),
(nvl(func_tax_amt_tab(row_count), 0) * v_currency_conv_factor),
p_creation_date,
p_created_by,
p_last_update_date,
p_last_updated_by,
p_last_update_login,
p_tax_category_id -- cbabu for EnhancementBug# 2427465
);
ELSIF transaction_name = 'BOE_INVOICE_UPDATE' THEN
UPDATE jai_boe_detail_taxes
SET tax_amount
= round(nvl(tax_amt_tab(row_count), 0),
rec.rounding_factor),
base_tax_amount = decode(nvl(base_tax_amt_tab(row_count), 0),
0,
nvl(tax_amt_tab(row_count), 0),
nvl(base_tax_amt_tab(row_count), 0)),
func_tax_amount = nvl(func_tax_amt_tab(row_count), 0) *
v_currency_conv_factor,
WHERE boe_detail_id = p_line_id
AND tax_line_no = row_count;
----------------------------------------------------------------Added by Bo Li for bug#11684111 BOE Ehancement End
ELSIF transaction_name = 'AR_LINES' THEN
-- Added the following IF condition
--if (v_register_code='BOND_REG') --and (rec.tax_type_val<>1))
--then
--if (rec.tax_type_val<>1) then
/*Bug 8371741 - Start*/
get_created_from(p_header_id, l_created_from);
if (l_created_from = 'ARXTWMAI' and p_max_rgm_tax_line>0
) then
INSERT INTO JAI_AR_TRX_TAX_LINES(

customer_trx_line_id, link_to_cust_trx_line_id, tax_line_no,
ce_5,
tax_amount,
base_tax_amount,
func_tax_amount,
last_updated_by, last_update_login
) VALUES(
ra_customer_trx_lines_s.NEXTVAL, p_line_id, rec.lno,
ROUND(NVL(tax_amt_tab(row_count), 0), REC.ROUNDING_FACTOR),
ROUND(NVL(func_tax_amt_tab(row_count),0), REC.ROUNDING_FACTOR) *
v_currency_conv_factor, --Modified by Bo Li for Bug#9780751 on 11-JUN-2010
p_last_updated_by, p_last_update_login
);
else
INSERT INTO JAI_AR_TRX_TAX_LINES(
customer_trx_line_id, link_to_cust_trx_line_id, tax_line_no,
ce_5,
tax_amount,
base_tax_amount,
func_tax_amount,
last_updated_by, last_update_login
) VALUES(
ra_customer_trx_lines_s.NEXTVAL, p_line_id, row_count,
ROUND(NVL(tax_amt_tab(row_count), 0), REC.ROUNDING_FACTOR),
ROUND(NVL(func_tax_amt_tab(row_count),0), REC.ROUNDING_FACTOR) *
v_currency_conv_factor, --Modified by Bo Li for Bug#9780751 on 11-JUN-2010D:\Wo
rkplace\Source\BUG\bug9780751\jai_cmn_tax_dflt.plb
p_last_updated_by, p_last_update_login
);
end if;
/*Bug 8371741 - End*/
/*
end if;
else
INSERT INTO JAI_AR_TRX_TAX_LINES(customer_trx_line_id,
link_to_cust_trx_line_id,
tax_line_no,
precedence_1,precedence_2, precedence_3, precedence_4,preced
ence_5,
precedence_6,precedence_7, precedence_8, precedence_9,preced
ence_10, -- Date 31/10/2006 Bug 5228046 added by SACSETHI
tax_amount,
base_tax_amount,
func_tax_amount,
last_updated_by, last_update_login)
VALUES(ra_customer_trx_lines_s.nextval, p_line_id, row_count,
ROUND(nvl(tax_amt_tab(row_count), 0), REC.ROUNDING_FACTOR),
decode(nvl(base_tax_amt_tab(row_count), 0), 0, nvl(tax_amt_t
ab(row_count),0), nvl(base_tax_amt_tab(row_count), 0)),
(nvl(func_tax_amt_tab(row_count),0) * v_currency_conv_facto
r),
p_last_updated_by, p_last_update_login);
end if;
*/
ELSIF transaction_name = 'AR_LINES_UPDATE' THEN
-- Added the following IF condition
--if ((v_register_code<>'BOND_REG') and (rec.tax_type_val<>1)) then
UPDATE JAI_AR_TRX_TAX_LINES
SET tax_amount
= ROUND(NVL(tax_amt_tab(row_count), 0), REC.ROUN
DING_FACTOR),
base_tax_amount = DECODE(NVL(base_tax_amt_tab(row_count), 0),
0, NVL(tax_amt_tab(row_count),0), NVL(base_tax_amt_tab(row_count), 0)),
func_tax_amount = NVL(func_tax_amt_tab(row_count),0) * v_curr
ency_conv_factor,
WHERE link_to_cust_trx_line_id = P_line_id
AND
tax_line_no = row_count;
--end if;
ELSIF SUBSTR( transaction_name, 1,
SUBSTR( transaction_name, 1, 9
3
)
)
)
)
)
)
=
=
=
=
=
= 'RFQ' OR
'QUOTATION' OR
'BLANKET' OR
'BLANKETR' OR
'OTHERS' OR
'SCHEDULED' THEN
/*
Since there is no provision of line location id as one of the parame
ter,
Line location Id is passed in place of line id, Line Id is concatina
ted
to transaction name.
If proportioning has to be done, then operation variable takes value
U
else takes I. This is also concatenated with transaction name with a
preceding $.
*/
BEGIN
-- MBEGIN
DECLARE
-- NDECLARE
v_seq_val
NUMBER;
v_modvat_flag VARCHAR2(1);
v_vendor_id
NUMBER;
v_vendor1_id
NUMBER;
v_vendor2_id
NUMBER;
v_currency
VARCHAR2(15);
v_transaction_name VARCHAR2(100);
v_mod_cr
NUMBER;
v_tax_type
VARCHAR2(30);
v_start
NUMBER;
v_line_id
NUMBER;
operation
VARCHAR2(2);
CURSOR fetch_mod_cr_cur( taxid IN NUMBER ) IS
SELECT Tax_Type, Mod_Cr_Percentage, Vendor_Id
FROM JAI_CMN_TAXES_ALL
WHERE Tax_Id = taxid;
CURSOR fetch_vendor2_cur IS
SELECT vendor_id
FROM JAI_PO_REQ_LINE_TAXES
WHERE Requisition_Line_Id = ( SELECT Requisition_Line_Id
FROM Po_Requisition_Lines_All
WHERE Line_Location_Id = p_line_id );
CURSOR fetch_focus_id IS
SELECT Line_Focus_Id
FROM JAI_PO_LINE_LOCATIONS
WHERE Po_Line_Id = p_line_id
AND Po_Header_Id = p_header_id
AND Line_Location_Id IS NULL;
CURSOR fetch_focus1_id( line_id IN NUMBER ) IS
SELECT Line_Focus_Id
FROM JAI_PO_LINE_LOCATIONS
AND Po_Header_Id = p_header_id
AND Line_Location_Id = line_id;
/*Added by Vkavulur for bug#16686950 begin*/
CURSOR fetch_item_class(pn_po_line_id IN VARCHAR2)
IS
/*
commented and added the below definition for bug
#17574176
SELECT attribute_value
FROM jai_rgm_itm_regns jrtr,
JAI_RGM_ITM_TMPL_ATTRS jrita,
jai_po_rfqqt_v pla
WHERE jrtr.rgm_item_regns_id = jrita.rgm_item_regns_id

AND jrtr.inventory_item_id = pla.item_id
AND jrtr.regime_code = jai_constants.excise_regime
AND jrita.attribute_code = 'ITEM CLASS'
AND pla.po_line_id = pn_po_line_id
AND jrtr.organization_id = pla.ship_to_organization_id;
*/
SELECT attribute_value
FROM jai_rgm_item_attrib_v jrita,
jai_po_rfqqt_v pla
WHERE
jrita.inventory_item_id = pla.item_id
AND pla.po_line_id = pn_po_line_id
AND attribute_code
= 'ITEM CLASS'
AND
jrita.organization_id
= pla.ship_to_organiz
ation_id
AND
upper(regime_code)
= 'EXCISE';
lv_item_class JAI_RGM_ITM_TMPL_ATTRS.attribute_value%TYPE;
/*Added by Vkavulur for bug#16686950 end*/
BEGIN
-- NBEGIN
IF SUBSTR( transaction_name, 1, 1 ) = 'R' THEN

v_transaction_name := 'RFQ';
v_start := 4;
ELSIF SUBSTR( transaction_name, 1, 1 ) = 'S' THEN
v_start := 10;
ELSIF SUBSTR( transaction_name, 1, 1 ) = 'Q' THEN
v_transaction_name := 'QUOTATION';
v_start := 10;
ELSIF SUBSTR( transaction_name, 1, 1 ) = 'B' AND SUBSTR( transac
tion_name, 1, 8 ) <> 'BLANKETR' THEN
v_transaction_name := 'BLANKET';
v_start := 8;
ELSIF SUBSTR( transaction_name, 1, 8 ) = 'BLANKETR' THEN
v_start := 9;
ELSIF SUBSTR( transaction_name, 1, 1 ) = 'O' THEN
v_transaction_name := 'OTHERS';
v_start := 7;
END IF;
operation := SUBSTR( transaction_name, INSTR(transaction_name, '
$' )+1, 1 );
v_line_id := TO_NUMBER( SUBSTR( transaction_name, v_start, LENGT
H( transaction_name )-( v_start + 1 )));
IF NVL( v_line_id, 0 ) = 0 THEN
OPEN Fetch_Focus_Id;
FETCH Fetch_Focus_Id INTO v_seq_val;
CLOSE Fetch_Focus_Id;
v_line_focus_id_holder := v_seq_val;
mentBug# 2427465
ELSE
-- cbabu for Enhance
OPEN Fetch_Focus1_Id( v_line_id );

FETCH Fetch_Focus1_Id INTO v_seq_val;
CLOSE Fetch_Focus1_Id;
v_line_focus_id_holder := v_seq_val;
-- cbabu for Enhance
mentBug# 2427465
END IF;
OPEN Fetch_Mod_Cr_Cur( rec.tax_id );
FETCH Fetch_Mod_Cr_Cur INTO v_tax_type, v_mod_cr, v_vendor1_id;
CLOSE Fetch_Mod_Cr_Cur;
IF rec.mod_cr_percentage IS NOT NULL AND rec.mod_cr_percentage >
0 THEN
END IF;
/*Added by Vkavulur for bug#16686950 begin*/
jai_cmn_utils_pkg.write_fnd_log_msg('JAI_CMN_TAX
_DEFAULTATION_PKG','v_transaction_name '||v_transaction_name);
_DEFAULTATION_PKG','p_line_id '||p_line_id);
OPEN fetch_item_class(p_line_id);
FETCH fetch_item_class INTO lv_item_class;
CLOSE fetch_item_class;
jai_cmn_utils_pkg.write_fnd_log_msg('JAI
_CMN_TAX_DEFAULTATION_PKG','lv_item_class '||lv_item_class|| ' TAX TYPE '||uppe
r(rec.tax_type));
--ADDED nvl condition for bug#17574176
IF NVL(lv_item_class,'OTIN') IN ('OTIN','OTEX')
AND (upper(rec.tax_type) like '%EXCISE%' OR upper(rec.tax_type)
like '%CVD%' ) THEN
END IF;
_DEFAULTATION_PKG','MODVAT FALG IS '||v_modvat_flag);
/*Added by Vkavulur for bug#16686950 end*/
IF v_transaction_name IN ( 'OTHERS', 'QUOTATION', 'BLANKET' ) TH
EN
IF upper(rec.tax_type) IN ( 'CVD',
jai_constants.tax_type_add_cvd ,
-- Da
te 31/10/2006 Bug 5228046 added by SACSETHI
'CUSTOMS' ,
JAI_CONSTANTS.TAX_TYPE_SH_CVD_EDU_CESS,/*bduvarag for the bug#59897
40*/
jai_constants.tax_type_cvd_edu_cess ,
JAI_CONSTANTS.TAX_TYPE_SH_CUSTOMS_EDU_CESS,/*bduvarag for the bug#5
989740*/
jai_constants.tax_type_customs_edu_cess
) THEN
v_vendor_id := NULL;
ELSIF UPPER( rec.tax_type ) LIKE UPPER( '%EXCISE%' ) THEN
v_vendor_id := p_vendor_id;
ELSE
v_vendor_id := NVL( v_vendor1_id, p_vendor_id );
END IF;
END IF;
IF rec.tax_type = 'TDS' THEN
v_vendor_id := v_vendor1_id;
END IF;
IF operation = 'I' THEN
IF p_operation_flag <> -1 THEN
INSERT INTO JAI_PO_TAXES(
line_focus_id, line_location_id, po_line_id, po_hea
der_id,
tax_line_no,
precedence_1, precedence_2, precedence_3, precedence_4, precedence_5,
precedence_6, precedence_7, precedence_8, precedence_9, precedence_10,
tax_id, tax_type, tax_rate, qty_rate, uom, tax_amoun
t, tax_target_amount,
currency, modvat_flag, vendor_id,
creation_date, created_by,
last_update_date, last_updated_by, last_update_login
,
tax_category_id
7465
) VALUES (
v_seq_val, v_line_id, p_line_id, p_header_id,
row_count,
rec.p_1, rec.p_2,rec.p_3, rec.p_4, rec.p_5,
rec.p_6, rec.p_7,rec.p_8, rec.p_9, rec.p_10,
rec.tax_id, rec.tax_type, rec.tax_rate, rec.tax_amo
unt, rec.uom_code,
ROUND(NVL(tax_amt_tab(row_count),0), REC.ROUNDING_FA
CTOR),
DECODE(NVL(base_tax_amt_tab(row_count), 0), 0, NVL(t
ax_amt_tab(row_count),0),
NVL(base_tax_amt_tab(row_count), 0)) * p_currency_co
nv_factor ,
p_currency, v_modvat_flag, v_vendor_id,
p_creation_date, p_created_by,
p_last_update_date, p_last_updated_by, p_last_update
_login,
7465
);
=>
=>
=>
g
=>
sage =>

--=====================================================
IF pv_retroprice_changed = 'Y'
THEN
JAI_RETRO_PRC_PKG.Update_Price_Changes( pn_tax_amt
ROUND(NVL(tax_amt_tab(row_count),0), REC.ROUNDING_FACTOR)
, pn_line_no
row_count
, pn_line_loc_id
v_line_id
, pv_process_fla
lv_process_flag
, pv_process_mes
lv_process_message
);
IF lv_process_flag IN ('EE', 'UE')

THEN
FND_MESSAGE.SET_NAME ('JA','JAI_EXCEPTION_OCCURED');
FND_MESSAGE.SET_TOKEN('JAI_PROCESS_MSG','JAI_CMN_TAX
_DEFAULTATION_PKG.JA_IN_CALC_PREC_TAXES.Err:'||lv_process_message);
END IF;
END IF;
--=====================================================
ELSE
INSERT INTO JAI_PO_TAXES(
Line_Focus_Id, Line_Location_Id, Po_Line_Id, Po_Hea
der_Id,
Tax_Line_No,
Precedence_1, Precedence_2, Precedence_3, Precedence_4, Precedence_5,
Precedence_6, Precedence_7, Precedence_8, Precedence_9, Precedence_10,
Tax_Id, Tax_Type, Tax_Rate, Qty_Rate, UOM, Tax_Amoun
t,
Tax_Target_Amount,
Currency, Modvat_Flag, Vendor_Id,
Creation_Date, Created_By,
Last_Update_Date, Last_Updated_By, Last_Update_Login
,
tax_category_id
7465
) VALUES (
v_seq_val, NULL, p_line_id, p_header_id,
row_count,
rec.tax_id, rec.tax_type, rec.tax_rate, rec.tax_amo
unt, rec.uom_code, NULL,
DECODE( NVL(base_tax_amt_tab(row_count), 0), 0, NVL(
tax_amt_tab(row_count),0),
NVL(base_tax_amt_tab(row_count), 0)) * p_currenc
y_conv_factor ,
p_currency, v_modvat_flag, v_vendor_id,
p_creation_date, p_created_by,
p_last_update_date, p_last_updated_by, p_last_update
_login,
7465
);
END IF;
ELSIF operation = 'U' THEN
IF v_line_id IS NOT NULL THEN
UPDATE JAI_PO_TAXES
SET Tax_Amount = ROUND(NVL( tax_amt_tab(row_count), 0 ),
REC.ROUNDING_FACTOR),
tax_target_amount = DECODE(NVL(base_tax_amt_tab(row_
count), 0), 0, NVL(tax_amt_tab(row_count),0),
y_conv_factor ,
WHERE po_line_id = p_line_id
AND line_location_id = v_line_id;
ELSE
UPDATE JAI_PO_TAXES
SET Tax_Amount = ROUND(NVL( tax_amt_tab(row_count), 0 ),
REC.ROUNDING_FACTOR),
tax_target_amount = DECODE(NVL(base_tax_amt_tab(row_
count), 0), 0, NVL(tax_amt_tab(row_count),0),
y_conv_factor ,
AND Line_Location_Id IS NULL;
END IF;
END IF;
END;
-- NDECLARE, NBEGIN
END;
-- MBEGIN
-- transaction_name = RFQ/QUOTATION/PURCHASE ORD
ER/RELEASES
ELSIF transaction_name = 'PO_REQN' THEN
BEGIN
DECLARE
v_modvat_flag
v_vendor_id
v_currency
VARCHAR2(1);
NUMBER;
VARCHAR2(15);
BEGIN
IF rec.mod_cr_percentage IS NOT NULL AND rec.mod_cr_percentage >
0 THEN
END IF;
IF rec.tax_type = 'TDS' THEN
v_vendor_id := rec.vendor_id;
ELSIF UPPER(rec.tax_type) IN ('CVD',
jai_constants.tax_type_add_cvd , -- Date 31/1
0/2006 Bug 5228046 added by SACSETHI
'CUSTOMS',
JAI_CONSTANTS.TAX_TYPE_SH_CVD_EDU_CESS,/*bduvarag for the bug#5989740*/
JAI_CONSTANTS.TAX_TYPE_SH_CUSTOMS_EDU_CESS,/*bduvarag for the bug#5989740*/
) THEN
ELSIF UPPER( rec.tax_type ) LIKE '%EXCISE%' THEN
v_vendor_id := p_vendor_id;
ELSE
v_vendor_id := NVL( rec.vendor_id, p_vendor_id );

END IF;
IF p_currency IS NOT NULL THEN
v_currency := p_currency;
END IF;
IF NVL( p_operation_flag, 0 ) < 0 AND ( UPPER( rec.tax_type ) L
IKE '%EXCISE%' OR UPPER(rec.tax_type)
NOT IN ( 'CVD',
jai_constants.tax_type_add_cvd,
-- Date 31/10/2006 Bug 5228
046 added by SACSETHI
'CUSTOMS',
JAI_CONSTANTS.TAX_TYPE_SH_CVD_EDU_CESS,/*bduvarag for the bug#5989740*/
JAI_CONSTANTS.TAX_TYPE_SH_CUSTOMS_EDU_CESS,/*bduvarag for the bug#5989740*/
) )
THEN /* Indiactes an Internal Requisition */
v_vendor_id := p_operation_flag;
END IF;
INSERT INTO JAI_PO_REQ_LINE_TAXES(
requisition_line_id, requisition_header_id, tax_line_no,
precedence_1, precedence_2, precedence_3, precedence_4, prec
edence_5,
precedence_6, precedence_7, precedence_8, precedence_9, prec
edence_10, -- Date 31/10/2006 Bug 5228046 added by SACSETHI
tax_id, tax_rate, qty_rate, uom, tax_amount, Tax_Target_Amou
nt,
tax_type, modvat_flag, vendor_id, currency,
tax_category_id
) VALUES (
p_line_id, p_header_id, row_count,
rec.p_1, rec.p_2, rec.p_3,rec.p_4, rec.p_5,
rec.p_6, rec.p_7, rec.p_8,rec.p_9, rec.p_10,
ROUND( NVL(tax_amt_tab(row_count),0), rec.rounding_factor),
-- v_currency_conv_factor ),
NVL( base_tax_amt_tab(row_count), 0) * ( v_currency_conv_fac
tor), rec.tax_type, v_modvat_flag, v_vendor_id, v_currency,
p_last_updated_by, p_last_update_login,
p_tax_category_id
);
END;
END;
/* bgowrava for forward porting bug#5631784 */

/* Added OR condition as we are passing p_action as null in case of 'CASH' R
eceipt. by JMEENA */
elsif (p_source_trx_type in (
jai_constants.pa_draft_invoice
/* 601
2570 (5876390) */
, jai_constants.G_AP_STANDALONE_INVOICE
-- Added by Jason Liu on 2007/08/23
)
and p_action = jai_constants.default_taxes )
OR (p_source_trx_type = jai_constants.ar_cash)
then
---------------------------------------------------------------------IF p_source_trx_type = jai_constants.G_AP_STANDALONE_INVOICE
AND rec.tax_type IN ( jai_constants.tax_type_value_added
, jai_constants.tax_type_sales
, jai_constants.tax_type_cst
, jai_constants.tax_type_other)
THEN
END IF; --p_source_trx_type = jai_constants.AP_STANDALONE_INVOICE
---------------------------------------------------------------------/*
|| When currency conversion rate is null it means the transaction is
in the INR only
*/
if v_currency_conv_factor is null then
v_currency_conv_factor := 1;
end if;
/*
jai_cmn_debug_contexts_pkg.print
(ln_reg_id
,'Values before insert into jai_cmn_document_taxes'
||chr(10)
|| ',tax_line_no
-> '||row_count
||CHR(10)
|| ',tax_id
-> '||rec.tax_id
||CHR(10)
|| ',tax_type
-> '||rec.tax_type
||CHR(10)
|| ',currency_code
-> '||p_currency
||CHR(10)
|| ',tax_rate
-> '||rec.tax_rate
||CHR(10)
|| ',qty_rate
-> '||rec.tax_amount
||CHR(10)
|| ',uom
-> '||rec.uom_code
||CHR(10)
|| ',tax_amt
-> '||round( nvl(tax_amt_tab(row_coun
t),0) , rec.rounding_factor ) ||CHR(10)
|| ',func_tax_amt
-> '||nvl(func_tax_amt_tab(row_count)
,0) * v_currency_conv_factor
||CHR(10)
|| ',modvat_flag
-> '||v_modvat_flag
||CHR(10)
|| ',adhoc_flag
-> '||rec.adhoc_flag
||CHR(10)
|| ',tax_category_id
-> '||rec.tax_category_id
||CHR(10)
|| ',source_doc_type
-> '||p_source_trx_type
||CHR(10)
|| ',source_doc_id
-> '||p_header_id
||CHR(10)
|| ',source_doc_line_id
-> '||p_line_id
||CHR(10)
ystem
|| ',source_table_name
-> '||p_source_table_name
||CHR(10)
|| ',tax_modified_by
-> '||jai_constants.tax_modified_by_s
||CHR(10)
|| ',precedence_1
-> '||rec.p_1
||CHR(10)
|| ',precedence_2
-> '||rec.p_2
||CHR(10)
|| ',precedence_3
-> '||rec.p_3
||CHR(10)
|| ',precedence_4
-> '||rec.p_4
||CHR(10)
|| ',precedence_5
-> '||rec.p_5
||CHR(10)
|| ',precedence_6
-> '||rec.p_6
||CHR(10)
|| ',precedence_7
-> '||rec.p_7
||CHR(10)
|| ',precedence_8
-> '||rec.p_8
||CHR(10)
|| ',precedence_9
-> '||rec.p_9
||CHR(10)
|| ',precedence_10
-> '||rec.p_10
||CHR(10)
|| ',creation_date
-> '||p_creation_date
||CHR(10)
|| ',created_by
-> '||p_created_by
||CHR(10)
|| ',last_update_date
-> '||p_last_update_date
||CHR(10)
|| ',last_updated_by
-> '||p_last_updated_by
||CHR(10)
|| ',last_update_login
-> '||p_last_update_login
||CHR(10)
); */ --commented by bgowrava for bug#5631784
-- Added by Eric Ma for standalone invoice on 2007/09/27
--------------------------------------------------------------------
-IF (p_source_trx_type = jai_constants.G_AP_STANDALONE_INVOICE )

THEN
INSERT INTO jai_cmn_document_taxes
( doc_tax_id
, tax_line_no
, tax_id
, tax_type
, currency_code
, tax_rate
, qty_rate
, uom
, tax_amt
, func_tax_amt
, modvat_flag
, adhoc_flag
, tax_category_id
, source_doc_type
, source_doc_id
, source_doc_line_id
, source_doc_parent_line_no --added by Eric Ma,Sep 27,2007
, source_table_name
, tax_modified_by
, precedence_1
, precedence_2
, precedence_3
, precedence_4
, precedence_5
, precedence_6
, precedence_7
, precedence_8
, precedence_9
, precedence_10
, creation_date
, created_by
, last_update_date
, last_updated_by
, last_update_login
)
VALUES
( jai_cmn_document_taxes_s.nextval
-- doc_tax_id
, row_count
-- tax_line_no
, rec.tax_id
-- tax_id
, rec.tax_type
-- tax_type
, p_currency
-- currency
, rec.tax_rate
-- tax_rate
, rec.tax_amount
-- qty_rate
, rec.uom_code
-- uom
, round( nvl(tax_amt_tab(row_count),0)
-- tax_amount
, rec.rounding_factor
)
, nvl(func_tax_amt_tab(row_count),0)
* v_currency_conv_factor
-- func_tax_amount
, v_modvat_flag
-- modvat_flag
, rec.adhoc_flag
-- adhoc_flag
, rec.tax_category_id
-- tax_category_id
, p_source_trx_type
-- source_doc_type
, p_header_id
-- source_doc_id
, p_line_id
-- source_doc_line_id
, p_line_id
-- source_doc_parent_line_no,added by Eric Ma
, p_source_table_name
-- source_table_name
, jai_constants.tax_modified_by_system
--tax_modified_by(SYSTEM=system defaulted, MANUAL=User Modified)
, rec.p_1
-- precedence_1
, rec.p_2
-- precedence_2
, rec.p_3
-- precedence_3
, rec.p_4
-- precedence_4
, rec.p_5
-- precedence_5
, rec.p_6
-- precedence_6
, rec.p_7
-- precedence_7
, rec.p_8
-- precedence_8
, rec.p_9
-- precedence_9
, rec.p_10
-- precedence_10
, p_creation_date
-- creation_date
, p_created_by
-- created_by
, p_last_update_date
-- last_update_date
, p_last_updated_by
-- last_updated_by
, p_last_update_login
-- last_update_login
);
ELSE --(p_source_trx_type <>jai_constants.G_AP_STANDALONE_INVOICE );
------------------------------------------------------------------
insert into jai_cmn_document_taxes

(
doc_tax_id
, tax_line_no
, tax_id
, tax_type
, currency_code
, tax_rate
, qty_rate
, uom
, tax_amt
, func_tax_amt
, modvat_flag
, adhoc_flag
, tax_category_id
, source_doc_type
, source_doc_id
, source_doc_line_id
, source_table_name
, tax_modified_by
, precedence_1
, precedence_2
, precedence_3
, precedence_4
, precedence_5
, precedence_6
, precedence_7
, precedence_8
, precedence_9
, precedence_10
, creation_date
, created_by
, last_update_date
, last_updated_by
, last_update_login
)
values
(
jai_cmn_document_taxes_s.nextval
-- d
oc_tax_id
,
row_count
-- tax_l
rec.tax_id
-- tax_i
rec.tax_type
-- tax_t
p_currency
-- curre
rec.tax_rate
-- tax_r
rec.tax_amount
-- qty_r
,
,
rec.uom_code
round( nvl(tax_amt_tab(row_count),0)
-- uom
-- tax_a
ine_no
d
ype
ncy
ate
ate
mount
, rec.rounding_factor
)
/* ,
nvl(func_tax_amt_tab(row_count),0)
* v_currency_conv_factor*/
,
round(round(nvl(func_tax_amt_tab(row_count),0)
,rec.rounding_factor) * v_currency_conv_factor,
rec.rounding_factor)
-- func_
tax_amount
--Modified by Qinglei on 16-Jan-2012 for bug#135472
39
,
v_modvat_flag
-- modva
rec.adhoc_flag
-- adhoc
rec.tax_category_id
-- tax_c
p_source_trx_type
-- sourc
p_header_id
-- sourc
p_line_id
-- sourc
p_source_table_name
-- sourc
t_flag
_flag
ategory_id
e_doc_type
e_doc_id
e_doc_line_id
e_table_name
,
jai_constants.tax_modified_by_system
-- tax_m
odified_by (SYSTEM=system defaulted, MANUAL=User Modified)
,
rec.p_1
-- prece
dence_1
,
rec.p_2
-- prece
dence_2
,
rec.p_3
-- prece
dence_3
,
rec.p_4
-- prece
dence_4
,
rec.p_5
-- prece
dence_5
,
rec.p_6
-- prece
dence_6
,
rec.p_7
-- prece
dence_7
,
rec.p_8
-- prece
dence_8
,
rec.p_9
-- prece
dence_9
,
rec.p_10
-- prece
dence_10
,
p_creation_date
-- creat
ion_date
,
p_created_by
-- creat
ed_by
,
p_last_update_date
-- last_
update_date
,
p_last_updated_by
-- last_
updated_by
,
p_last_update_login
-- last_
update_login
);
END IF; --(p_source_trx_type = jai_constants.G_AP_STANDALONE_INVOICE
)
/*
jai_cmn_debug_contexts_pkg.print (ln_reg_id, 'Record inserted int
o jai_cmn_document_taxes');*/ --commented by bgowrava for bug#5631784
/* Date 22-feb-2007 Added by SACSETHI for bug 6012570 (5876390)
*/
elsif
p_source_trx_type = jai_constants.pa_draft_invoice
and p_action = jai_constants.recalculate_taxes

then
update
set
jai_cmn_document_taxes
tax_amt
= tax_amt_tab(row_count)
,func_tax_amt = nvl(func_tax_amt_tab(row_count),0) * nvl(v_
currency_conv_factor ,1)
,last_update_date = p_last_update_date
,last_updated_by = p_last_updated_by
,last_update_login = p_last_update_login
where source_doc_line_id = p_line_id
and
tax_id
= rec.tax_id
and
source_doc_type
= jai_constants.pa_draft_invoice;
elsif p_source_trx_type = jai_constants.source_ttype_delivery
then
/*
jai_cmn_debug_contexts_pkg.print (ln_reg_id
,'Value of variables used for updating ja_in_so_
picking_tax_lines'||chr(10)
||'tax_amount
= '|| tax_amt_tab(row_count
)
||chr(10)
||'func_tax_amount = '||nvl(func_tax_amt_tab(r
ow_count),0) * v_currency_conv_factor ||chr(10)
||'base_tax_amount = '||round( nvl(tax_amt_tab
(row_count),0), rec.rounding_factor) ||chr(10)
||'tax_id
= '||rec.tax_id
if p_action = jai_constants.recalculate_taxes then
--Used base_tax_amt_tab instead of tax_amt_tab to update column base_tax_amount
for bug#8905076 by JMEENA
update JAI_OM_WSH_LINE_TAXES
set
tax_amount
,func_tax_amount = nvl(func_tax_amt_tab(row_count),0) * nv
l(v_currency_conv_factor ,1)
,base_tax_amount = round( nvl(base_tax_amt_tab(row_count),
0), rec.rounding_factor)
where delivery_detail_id = p_line_id
and
tax_id
= rec.tax_id;
end if;
--Added by Zhiwei Hou for Bug#13359892 DTC enhancement on 20111128 begin
------------------------------------------------------------------------------elsif
p_source_trx_type = 'TDS INVOICE'--jai_constants.pa_draft_invoice
and p_action = jai_constants.recalculate_taxes
then
end if;
update
JAI_AP_TDS_INV_TAXES
set
TAX_AMOUNT
,calc_tax_amount
,base_tax_amount
= round(nvl(tax_amt_tab(row_count),0)/nvl
(v_currency_conv_factor ,1),2) --Added By zhiwei hou for Bug#13787158 on 2012030
5
,func_tax_amount
--Added By zhiwei hou for Bug#13787158 on 2012030
5
--,func_tax_amount = nvl(func_tax_amt_tab(row_count),0) * n
vl(v_currency_conv_factor ,1) --Commented By zhiwei hou for Bug#13787158 on 201
20305
where invoice_id = p_header_id
and
invoice_distribution_id = p_line_id
and
actual_tax_id = rec.tax_id;
--------------------------------------------------------------------------------Added by Zhiwei Hou for Bug#13359892 DTC enhancement on 20111128 end
elsif p_source_trx_type = jai_constants.bill_only_invoice then
/*
|| When currency conversion rate is null it means the transaction is
in the INR only
*/
end if;
/*
jai_cmn_debug_contexts_pkg.print (ln_reg_id
,'Value of variables used for updating JA_IN_R
A_CUST_TRX_TAX_LINES'||chr(10)
||'tax_amount
= '|| tax_amt_tab(row_cou
nt)
||chr(10)
||'func_tax_amount = '||nvl(func_tax_amt_tab
(row_count),0) * v_currency_conv_factor ||chr(10)
||'base_tax_amount = '||round( nvl(tax_amt_t
ab(row_count),0), rec.rounding_factor) ||chr(10)
||'tax_id
= '||rec.tax_id
4
if p_action = jai_constants.recalculate_taxes then
update
set
JAI_AR_TRX_TAX_LINES
tax_amount
,func_tax_amount
t),0) * nvl(v_currency_conv_factor ,1)
,base_tax_amount
unt),0), rec.rounding_factor)
,last_update_date
,last_updated_by
,last_update_login
where link_to_cust_trx_line_id
and
tax_id
= nvl(func_tax_amt_tab(row_coun
= round( nvl(tax_amt_tab(row_co
=
=
=
=
=
p_last_update_date
p_last_updated_by
p_last_update_login
p_line_id
rec.tax_id;
end if;
/** End Bug 5631784 */
END IF;
-- p_transaction_type
END LOOP;
-- Start, cbabu for EnhancementBug# 2427465
IF SUBSTR( transaction_name, 1, 3 ) = 'RFQ'
OR
SUBSTR( transaction_name, 1, 9 ) = 'QUOTATION' OR
SUBSTR( transaction_name, 1, 7 ) = 'BLANKET' OR
SUBSTR( transaction_name, 1, 8 ) = 'BLANKETR' OR
SUBSTR( transaction_name, 1, 6 ) = 'OTHERS'
OR
SUBSTR( transaction_name, 1, 9 ) = 'SCHEDULED'
THEN
BEGIN
UPDATE JAI_PO_LINE_LOCATIONS
SET tax_category_id = p_tax_category_id
WHERE line_focus_id = v_line_focus_id_holder;
EXCEPTION
WHEN OTHERS THEN
RAISE_APPLICATION_ERROR( -20101, '1 Exception raised in jai_cmn_
tax_defaultation_pkg:JIPLL '||SQLERRM, TRUE);
END;
ELSIF transaction_name = 'PO_REQN' THEN
BEGIN
UPDATE JAI_PO_REQ_LINES
SET tax_category_id = p_tax_category_id
WHERE requisition_line_id = p_line_id;
EXCEPTION
WHEN OTHERS THEN
RAISE_APPLICATION_ERROR( -20101, '2 Exception raised in jai_cmn_
tax_defaultation_pkg:JIRL '||SQLERRM, TRUE);
END;
/* End, cbabu for EnhancementBug# 2427465 */
END IF;
p_tax_amount := nvl(v_tax_amt,0);
EXCEPTION
WHEN OTHERS THEN
m );
END ja_in_calc_prec_taxes;
/* Added by bgowrava for Forward porting bug#5631784 */

/*-----------------------------------------------------------------------------------------------------------*/
procedure get_tax_cat_taxes_cur (p_tax_category_id
number
,p_threshold_tax_cat_id number default null
,p_max_tax_line
number default 0
,p_max_rgm_tax_line
number default 0
,p_base
number default 0
,p_refc_tax_cat_taxes_cur out nocopy ref_cur_
typ
, pv_retroprice_changed IN VARCHAR2 DEFAULT 'N
' --Added by Kevin Cheng for Retroactive Price 2008/01/13
)
/*******************************************************************************
********************************
||Purpose :|| 1. Whenever p_threshold_tax_cat_id is not NULL then it means taxes from tw
o categories needs to be merged.
||
one using p_tax_category_id and other is p_threshold_tax_cat_id
|| 2. current driving cursor (tax_cur) is modified to handle multiple tax cate
gories.
||
2.1 For all the tax lines defined in the p_tax_category_id there is no
change
||
2.2 For all the tax lines defined in the p_threshold_tax_cat_id, line_
no will be changed
||
to p_max_tax_line + line_no where p_max_tax_line is the maximum o
f line numbers for
||
tax lines defined in p_tax_category_id
||
2.3 All the precedences defined in p_threshold_tax_cat_id will be chan
ged as following
||
- If precedence refers to base precedence (i.e. 0) it will be cha
nged to p_max_rgm_tax_line
||
where p_max_rgm_tax_line is maximum of the line numbers of taxe
s having
||
tax_type = p_thhold_cat_base_tax_typ (i.e. tax type to be consi
dered as a base tax
||
when calculating threshold taxes defined using p_threshold_tax_
cat_id)
||
- All other precedences will be changed to precedence_N + p_max_t
ax_line
********************************************************************************
*******************************/
is
ref_tax_cur ref_cur_typ;
begin
/*
||
*/
--=====================================================
IF pv_retroprice_changed = 'N'
THEN
--=====================================================
open ref_tax_cur
for
select a.tax_id
, decode (a.tax_category_id, p_tax_category_id, a.l
ine_no
, (p_max_tax_line + a.li
ne_no)
)
lno
, decode (a.tax_category_id, p_tax_category_id, a.p
recedence_1
, decode (a.precedence_1
, p_base, p_max_rgm_tax_line, (p_max_tax_line + a.precedence_1))
)
p_1
recedence_2
)
p_2
recedence_3
)
p_3
recedence_4
)
p_4
recedence_5
)
p_5
/* Bug 5094130. Added by Lakshmi Gopalsami Included
precedences 6 to 10*/
recedence_6
)
p_6
recedence_7
)
p_7
recedence_8
)
p_8
recedence_9
)
p_9
recedence_10
0, p_base, p_max_rgm_tax_line, (p_max_tax_line + a.precedence_10))
)
p_10
, b.tax_rate
, b.tax_amount
, b.tax_amount qty_rate /*Added b.tax_amount qty_ra
te by murtuza for bug 14675629*/
, b.uom_code
, b.end_date valid_date
, DECODE(rgm_tax_types.regime_Code,jai_constants.va
t_regime, 4, /* added by ssumaith - bug# 4245053*/
/*jai_constants.
cgst_regime, 7,*/ /* Added by Jia for GST Bug#10043656 on 2010/09/10 */
/*jai_constants.
sgst_regime, 7, *//* Added by Jia for GST Bug#10043656 on 2010/09/10 */
jai_constants.c
ustoms_regime, 8, /* Added by Bo Li for Bug#11684111 BOE Ehancement */
'EXCISE',
1,
'ADDL. EXCISE',
1,
'OTHER EXCISE',
1,
'TDS',
2,
'EXCISE_EDUCATION_CESS' ,6, --modifie
d by walton for inclusive tax
JAI_CONSTANTS.TAX_TYPE_SH_EXC_EDU_CESS , 6 , /*bduvarag for t
he bug#5989740*/ --modified by walton for inclusive tax
,6, --modifie
d by walton for inclusive tax
JAI_CONSTANTS.TAX_TYPE_SH_CVD_EDU_CESS, 6 , /*bduvarag for
the bug#5989740*/--modified by walton for inclusive tax
0
)
) tax_type_val
, b.vendor_id
, b.tax_type
, b.adhoc_flag
, a.tax_category_id
, b.inclusive_tax_flag --added by walton for inclusive tax on 08-Dev
-07
from JAI_CMN_TAX_CTG_LINES a
, JAI_CMN_TAXES_ALL b
, jai_regime_tax_types_v rgm_tax_types /* added by
ssumaith - bug# 4245053*/
where a.tax_category_id in (p_tax_category_id, nvl(p_thr
eshold_tax_cat_id,-1))
and rgm_tax_types.tax_type (+) = b.tax_type /* added b
y ssumaith - bug# 4245053*/
and a.tax_id = b.tax_id
order by decode (a.tax_category_id, p_tax_category_id,
a.line_no
ne_no)
);
--=====================================================
ELSIF pv_retroprice_changed = 'Y'
THEN
open ref_tax_cur
for
select a.tax_id
, decode (a.tax_category_id, p_tax_category_id, a.l
ine_no
ne_no)
)
lno
recedence_1
)
p_1
recedence_2
)
p_2
recedence_3
)
p_3
recedence_4
)
p_4
recedence_5
)
p_5
/* Bug 5094130. Added by Lakshmi Gopalsami Included
precedences 6 to 10*/
recedence_6
)
p_6
recedence_7
)
p_7
recedence_8
)
p_8
recedence_9
)
p_9
recedence_10
0, p_base, p_max_rgm_tax_line, (p_max_tax_line + a.precedence_10))
)
p_10
, b.tax_rate
, b.tax_amount
, b.uom_code
, b.end_date valid_date
, DECODE(rgm_tax_types.regime_Code,jai_constants.va
t_regime, 4, /* added by ssumaith - bug# 4245053*/
/*jai_constants.
cgst_regime, 7, *//* Added by Jia for GST Bug#10043656 on 2010/09/10 */
/*jai_constants.
sgst_regime, 7, *//* Added by Jia for GST Bug#10043656 on 2010/09/10 */

jai_constants.cu
stoms_regime, 8, /* Added by Bo Li for Bug#11684111 BOE Ehancement */
'EXCISE',
1,
'ADDL. EXCISE',
1,
'OTHER EXCISE',
1,
'TDS',
2,
'EXCISE_EDUCATION_CESS' ,1,
JAI_CONSTANTS.TAX_TYPE_SH_EXC_EDU_CESS , 1 , /*bduvarag for t
he bug#5989740*/
,1,
JAI_CONSTANTS.TAX_TYPE_SH_CVD_EDU_CESS, 1 , /*bduvarag for
the bug#5989740*/
0
)
) tax_type_val
, b.vendor_id
, b.tax_type
, b.adhoc_flag
, a.tax_category_id
, b.inclusive_tax_flag --Add by Kevin Cheng
from JAI_CMN_TAX_CTG_LINES a
, JAI_CMN_TAXES_ALL b
, jai_regime_tax_types_v rgm_tax_types /* added by
ssumaith - bug# 4245053*/
where a.tax_category_id in (p_tax_category_id, nvl(p_thr
eshold_tax_cat_id,-1))
and rgm_tax_types.tax_type (+) = b.tax_type /* added b
y ssumaith - bug# 4245053*/
and a.tax_id = b.tax_id
order by decode (a.tax_category_id, p_tax_category_id,
a.line_no
ne_no)
);
END IF;
--=====================================================
p_refc_tax_cat_taxes_cur := ref_tax_cur;
end get_tax_cat_taxes_cur;
/* end of bug#5631784 */
END jai_cmn_tax_defaultation_pkg;
/
COMMIT;
EXIT;

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

/* Added by Ramananda for bug#4407165 */

-- ja_in_org_default_taxes(p_org_id, p_inventory_item_id, v_tax_category_id

Dependency Due to this Bug:Functional dependency with the trigger ja_in_oe_order_lines_aiu

rchandan for bug#6030615 , Version 120.10

AND b.org_id = v_operating_unit;

-- Date 31/10/2006 Bug 5228046 added by SACSETHI

NUMBER; -- := p_tax_amount; --Ramananda for File.Sql.35

NUMBER(25,3) := 0; -- cbabu for EnhancementBug# 2427

v_line_focus_id_holder JAI_PO_LINE_LOCATIONS.line_focus_id%TYPE; -- cbabu f

varchar2(1); -- moved from prev location to her

FROM mtl_units_of_measure A, mtl_units_of_measure B

VARCHAR2(1); --Added by Kevin Cheng for Retroactive P

--Added by Kevin Cheng for Retroactive P

--Added by Kevin Cheng for Retroactive P

--Added by Kevin Cheng for Retroactive

VARCHAR2(2000); --Added by Kevin Cheng for Retroactive

varchar2(30); --Add by Qiong Liu for bug#11684111 BOE Eh

/* by nkodakan for bug 17831734 */

Aiyer - Bug #3749294 File Version 115.1

ssumaith - bug#4136981 - Version 115.2

In case of Bond Register scenario , in addition to excise ta

ssumaith - bug# 4245053 - File version 115.3

Taxes under the vat regime needs to be calculated based on t

types_v - and outer joining it with the

Aiyer for bug# 4691616. File Version 120.2

- All other precedences will be changed to pre

ssumaith - bug#6109941 - review comments for TCS .

CSahoo for bug#6498072, File Version 120.12

JMEENA for bug#6488296( FP of 6475430)

Xiao Lv for bug#8789761

CSahoo for bug#9214366, File Version 120.13.12010000.9

Version Author Date

-- Vijay Shankar for Bug# 283797

logic can be used

- At runtime this placeholder must

- At runtime, this place holder mus

om the source table

start with either AND or OR

The condition must start with eit

/** replace the correct tax source table */

/** End of bug 5631784*/

IF P1(I) < line_no_tab(I) AND P1(I) NOT IN (-1,0) THEN --replace

ln_vamt_nr:=ln_vamt_nr+ln_bsln_amt_nr; --added by walton for

IF lt_inclusive_tax_tab(I) = 'Y' then

ln_vamt_nr := ln_vamt_nr + ln_bsln_amt_nr; /*161

vamt := vamt + NVL(tax_amt_tab(p6(I)), 0);

-- end bug 5228046

; --added by walton for inclusive tax

-- end bug 5228046

ln_vamt_nr:=ln_vamt_nr+ln_bsln_amt_nr; --added by walton for inclusive tax

IF p9( i ) <> -1 THEN

Date 31/10/2006 Bug 5228046 added by SACSETHI ( added column fro

vamt := vamt + tax_amt_tab(p7(I));

v_tax_amt := v_tax_amt + ( vamt * ( tax_rate_tab( i )/100));

IF P1(I) < line_no_tab(I) AND p1(I) NOT IN (-1, 0) then

tax_amt_tab(i) := tax_amt_tab(i) + ln_amount * tax_rate_tab(i)/1

IF P8(I) < line_no_tab(I) AND p8(I) NOT IN (-1, 0) then

-- Vijay Shankar for Bug# 283797

|transaction_name); END IF;

- At runtime this placeholder must

- At runtime, this place holder mus

om the source table

start with either AND or OR

sgst_regime, 7, // Added by Jia for GST Bug#10043656 on 2010/09/10 */