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Marina Guerrero Ninecon Consultores Associados

The email discusses corrections needed to a package (AP_CUSTOM_WITHHOLDING_PKG) to support a Brazilian localization add-on (CLL F036). For releases 12.0.x to 12.1.x, extra code needs adding to the package to check for and call the CLL F036 calculation package. For release 12.2.x, the package does not need manual updating as the code is already included in another package (AP_CUSTOM_WITHHOLDING_HOOK_PKG). Marina provides instructions to a colleague on applying the changes.

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Ricardo
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140 views2 pages

Marina Guerrero Ninecon Consultores Associados

The email discusses corrections needed to a package (AP_CUSTOM_WITHHOLDING_PKG) to support a Brazilian localization add-on (CLL F036). For releases 12.0.x to 12.1.x, extra code needs adding to the package to check for and call the CLL F036 calculation package. For release 12.2.x, the package does not need manual updating as the code is already included in another package (AP_CUSTOM_WITHHOLDING_HOOK_PKG). Marina provides instructions to a colleague on applying the changes.

Uploaded by

Ricardo
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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Ricardo Alves

De: Marina Guerreiro <[email protected]>


Enviado em: quinta-feira, 12 de novembro de 2020 14:46
Para: [email protected]
Assunto: Enc: CORREÇÃO PKG - CLL F036 - LAD Consulting Localizations Brazilian
Withholding Tax Localization

Fyi

Marina Guerrero Ninecon Consultores Associados


Consultora Funcional Oracle EBS New ideas, better business
+55 (19) 99797-0368 Alameda Araguaia, 2044 | 11º andar | Bloco 1
06455-000 | Barueri | SP
[email protected] www.ninecon.com.br

De: Marina Guerreiro


Enviado: quinta-feira, 12 de novembro de 2020 14:45
Para: Heliton Esteves da Silva
Cc: Fabiana Figueiredo; Alexandre Incerti
Assunto: CORREÇÃO PKG - CLL F036 - LAD Consulting Localizations Brazilian Withholding Tax Localization

Heliton, boa tarde

Conforme orientação da oracle precisamos que a pkg abaixo seja corrigida.

LAD Add-on Localizations - Special Instructions for Brazilian Localization Installation in R12 (Doc
ID 428474.1)

Brazilian Payables Withholding Tax Calculation custom code changes

Release 12.0.x until 12.1.x:

In the Package Body AP_CUSTOM_WITHHOLDING_PKG it is necessary to include some extra


lines. Follow instructions below:

1) Edit package script using some SQL Editor

2) Include following extra lines in the code:

1
- Inside "function Ap_Special_Rate", just after the "begin" include:

--(++) CLL_F036 Code Start

if CLL_F036_calculation_pkg.CHECK_COUNTRY(NULL,P_INVOICE_ID,NULL) = TRUE
then

return(CLL_F036_CALCULATION_PKG.Ap_Special_Rate
(P_Tax_Name ,P_Invoice_Id
,P_Payment_Num ,P_Awt_Date
,P_Amount));
end if;

--(++) CLL_F036 Code End

- Inside "procedure Ap_Special_Rounding", just after the "begin" include:

--(++) CLL_F036 Code Start

if CLL_F036_calculation_pkg.CHECK_COUNTRY(NULL,NULL,P_CHECKRUN_NAME) =
TRUE then
CLL_F036_calculation_pkg.calculate_awt_batches (p_checkrun_name =>
P_Checkrun_Name);

end if;

--(++) CLL_F036 Code End

3) Apply the changed package in the database

Release 12.2.x:

The package AP_CUSTOM_WITHHOLDING_PKG should not be updated manually since


these codes are already available in package AP_CUSTOM_WITHHOLDING_HOOK_PKG included
on installation patch

Marina Guerrero Ninecon Consultores Associados


Consultora Funcional Oracle EBS New ideas, better business
+55 (19) 99797-0368 Alameda Araguaia, 2044 | 11º andar | Bloco 1
06455-000 | Barueri | SP
[email protected] www.ninecon.com.br

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