APPS.PA_OUTPUT_TAX dependencies on PA_TAX_CLIENT_EXTN_DRV

Line 82: PA_Tax_Client_Extn_Drv.G_Draft_Invoice_Num := P_Draft_Inv_Num ;

78: l_line_type := 'EXPENDITURE';
79: End If;
80:
81: -- Set the draft Invoice Number for Client Extension Validation
82: PA_Tax_Client_Extn_Drv.G_Draft_Invoice_Num := P_Draft_Inv_Num ;
83:
84: /* Added for Bug 6524843 */
85: PA_Tax_Client_Extn_Drv.G_Invoice_Date := P_invoice_date ;
86:

Line 85: PA_Tax_Client_Extn_Drv.G_Invoice_Date := P_invoice_date ;

81: -- Set the draft Invoice Number for Client Extension Validation
82: PA_Tax_Client_Extn_Drv.G_Draft_Invoice_Num := P_Draft_Inv_Num ;
83:
84: /* Added for Bug 6524843 */
85: PA_Tax_Client_Extn_Drv.G_Invoice_Date := P_invoice_date ;
86:
87: -- Call Default Tax API
88: /*Changed the parameter p_customer_id p_primary_customer_id
89: and added two_new parameters pbill_to_customer_id and pship_to_customer_id

Line 1303: If pa_tax_client_extn_drv.G_error_Code Is not NULL

1299: Pship_to_customer_id => Pship_to_customer_id);
1300:
1301: -- If Tax API returns error, set the output error code and set computation
1302: -- flag to 'N'
1303: If pa_tax_client_extn_drv.G_error_Code Is not NULL
1304: Then
1305: P_Error_Code(I) := pa_tax_client_extn_drv.G_error_Code;
1306: P_Compute_flag(I):= 'N';
1307: End if;

Line 1305: P_Error_Code(I) := pa_tax_client_extn_drv.G_error_Code;

1301: -- If Tax API returns error, set the output error code and set computation
1302: -- flag to 'N'
1303: If pa_tax_client_extn_drv.G_error_Code Is not NULL
1304: Then
1305: P_Error_Code(I) := pa_tax_client_extn_drv.G_error_Code;
1306: P_Compute_flag(I):= 'N';
1307: End if;
1308: End if;
1309: End loop;