10: BEGIN
11:
12: IF pg_debug = 'Y'
13: THEN
14: ar_invoice_utils.debug ('val_tax_from_revenue (+)');
15: END IF;
16:
17: x_return_status := FND_API.G_RET_STS_SUCCESS;
18:
17: x_return_status := FND_API.G_RET_STS_SUCCESS;
18:
19: IF pg_debug = 'Y'
20: THEN
21: ar_invoice_utils.debug ('val_tax_from_revenue (-)');
22: END IF;
23:
24: END val_tax_from_revenue;
25:
30:
31: BEGIN
32: IF pg_debug = 'Y'
33: THEN
34: ar_invoice_utils.debug ('INSERT_ROW (+)');
35: END IF;
36:
37: x_return_status := FND_API.G_RET_STS_SUCCESS;
38:
135: ( SELECT trx_header_id
136: FROM ar_trx_errors_gt );
137:
138: IF pg_debug = 'Y' THEN
139: ar_invoice_utils.debug('Rows Updated: ' || SQL%ROWCOUNT);
140: END IF;
141:
142: /*----------------------------------------------------+
143: | Validate tax from revenue account. |
150: return;
151: END IF;
152: IF pg_debug = 'Y'
153: THEN
154: ar_invoice_utils.debug ('INSERT_ROW (-)');
155: END IF;
156:
157: EXCEPTION
158: WHEN OTHERS THEN