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APPS.ZX_TPI_SERVICES_PKG dependencies on ZX_TAX_PARTNER_PKG

Line 840: ZX_TAX_PARTNER_PKG.G_BUSINESS_FLOW := p_event_class_rec.prod_family_grp_code;

836: --Set the return status to Success
837: x_return_status := FND_API.G_RET_STS_SUCCESS;
838:
839: --Populate the product business group in the global variable - needed to determine the service provider
840: ZX_TAX_PARTNER_PKG.G_BUSINESS_FLOW := p_event_class_rec.prod_family_grp_code;
841:
842: --ZX_TDS_CALC_SERVICES_PUB_PKG.get_tax_regimes does not return any regimes for the transaction lines in the following conditions.
843: -- applied_from_application_id is not null
844: -- adjusted_doc_application_id is not null

Line 1193: ' ZX_TAX_PARTNER_PKG.G_BUSINESS_FLOW =' || ZX_TAX_PARTNER_PKG.G_BUSINESS_FLOW);

1189: ' Entity code = ' || p_entity_code ||
1190: ' Event Class code = ' || p_event_class_code ||
1191: ' ZX_SECURITY.G_FIRST_PARTY_ORG_ID = ' || ZX_SECURITY.G_FIRST_PARTY_ORG_ID ||
1192: ' Tax Regime code = ' || p_tax_regime_code ||
1193: ' ZX_TAX_PARTNER_PKG.G_BUSINESS_FLOW =' || ZX_TAX_PARTNER_PKG.G_BUSINESS_FLOW);
1194: END IF;
1195:
1196: l_tbl_index := dbms_utility.get_hash_value(to_char(p_application_id)||'$$'||p_entity_code||'$$'||p_event_class_code||'$$'||to_char(ZX_SECURITY.G_FIRST_PARTY_ORG_ID)||'$$'||p_tax_regime_code, 1, 8192);
1197:

Line 1215: AND srvc.prod_family_grp_code = ZX_TAX_PARTNER_PKG.G_BUSINESS_FLOW

1211: ZX_REGIMES_USAGES reg
1212: WHERE reg.tax_regime_code = p_tax_regime_code
1213: AND srvc.regime_usage_id = reg.regime_usage_id
1214: AND srvc.enabled_flag = 'Y'
1215: AND srvc.prod_family_grp_code = ZX_TAX_PARTNER_PKG.G_BUSINESS_FLOW
1216: AND ZX_SECURITY.G_EFFECTIVE_DATE between
1217: (srvc.effective_from) AND nvl( srvc.effective_to,ZX_SECURITY.G_EFFECTIVE_DATE)
1218: AND reg.first_pty_org_id = ZX_SECURITY.G_FIRST_PARTY_ORG_ID
1219: AND NOT EXISTS (SELECT 1

Line 1311: AND (ZX_TAX_PARTNER_PKG.G_BUSINESS_FLOW is null OR

1307: ZX_REGIMES_USAGES reg
1308: WHERE reg.tax_regime_code = p_tax_regime_code
1309: AND srvc.regime_usage_id = reg.regime_usage_id
1310: AND srvc.enabled_flag = 'Y'
1311: AND (ZX_TAX_PARTNER_PKG.G_BUSINESS_FLOW is null OR
1312: srvc.prod_family_grp_code = ZX_TAX_PARTNER_PKG.G_BUSINESS_FLOW)
1313: AND ZX_SECURITY.G_EFFECTIVE_DATE between
1314: (srvc.effective_from) AND nvl( srvc.effective_to,ZX_SECURITY.G_EFFECTIVE_DATE)
1315: AND reg.first_pty_org_id = ZX_SECURITY.G_FIRST_PARTY_ORG_ID;

Line 1312: srvc.prod_family_grp_code = ZX_TAX_PARTNER_PKG.G_BUSINESS_FLOW)

1308: WHERE reg.tax_regime_code = p_tax_regime_code
1309: AND srvc.regime_usage_id = reg.regime_usage_id
1310: AND srvc.enabled_flag = 'Y'
1311: AND (ZX_TAX_PARTNER_PKG.G_BUSINESS_FLOW is null OR
1312: srvc.prod_family_grp_code = ZX_TAX_PARTNER_PKG.G_BUSINESS_FLOW)
1313: AND ZX_SECURITY.G_EFFECTIVE_DATE between
1314: (srvc.effective_from) AND nvl( srvc.effective_to,ZX_SECURITY.G_EFFECTIVE_DATE)
1315: AND reg.first_pty_org_id = ZX_SECURITY.G_FIRST_PARTY_ORG_ID;
1316:

Line 1392: ZX_TAX_PARTNER_PKG.G_TAX_REGIME_CODE := p_tax_regime_code;

1388: --Set the return status to Success
1389: x_return_status := FND_API.G_RET_STS_SUCCESS;
1390:
1391: --Set the global variables
1392: ZX_TAX_PARTNER_PKG.G_TAX_REGIME_CODE := p_tax_regime_code;
1393: ZX_TAX_PARTNER_PKG.G_EVENT_CLASS_REC := p_event_class_rec;
1394:
1395: IF p_service_type_code = 'DERIVE_LINE_ATTRS' AND ZX_API_PUB.G_PUB_SRVC = 'DISCARD_TAX_ONLY_LINES' THEN
1396: null;

Line 1393: ZX_TAX_PARTNER_PKG.G_EVENT_CLASS_REC := p_event_class_rec;

1389: x_return_status := FND_API.G_RET_STS_SUCCESS;
1390:
1391: --Set the global variables
1392: ZX_TAX_PARTNER_PKG.G_TAX_REGIME_CODE := p_tax_regime_code;
1393: ZX_TAX_PARTNER_PKG.G_EVENT_CLASS_REC := p_event_class_rec;
1394:
1395: IF p_service_type_code = 'DERIVE_LINE_ATTRS' AND ZX_API_PUB.G_PUB_SRVC = 'DISCARD_TAX_ONLY_LINES' THEN
1396: null;
1397: ELSE

Line 2466: IF ZX_TAX_PARTNER_PKG.G_BUSINESS_FLOW = 'P2P' THEN

2462: --Point 3e-3f in DLD
2463: BEGIN
2464: -- Need to check if pre-payment processing applicable for the line and this need to be done only once for every transaction line.
2465: -- although tax lines for that transaction lines may be many
2466: IF ZX_TAX_PARTNER_PKG.G_BUSINESS_FLOW = 'P2P' THEN
2467: IF ptnr_tax_line_index > 1 AND
2468: ZX_PTNR_SRVC_INTGRTN_PKG.g_tax_lines_result_tbl.transaction_line_id(ptnr_tax_line_index-1) =
2469: ZX_PTNR_SRVC_INTGRTN_PKG.g_tax_lines_result_tbl.transaction_line_id(ptnr_tax_line_index) THEN
2470: SELECT tax.tax_rate,