APPS.ZX_NEW_SERVICES_PKG dependencies on ZX_REVERSE_DIST_GT

Line 2290: FROM ZX_REVERSE_DIST_GT;

2286: END IF;
2287:
2288: SELECT COUNT(*)
2289: INTO l_count
2290: FROM ZX_REVERSE_DIST_GT;
2291:
2292: IF (g_level_statement >= g_current_runtime_level ) THEN
2293: FND_LOG.STRING(g_level_statement,
2294: 'ZX.PLSQL.ZX_NEW_SERVICES_PKG.cancel_tax_lines',

Line 2295: 'Count in ZX_REVERSE_DIST_GT : '||TO_CHAR(l_count));

2291:
2292: IF (g_level_statement >= g_current_runtime_level ) THEN
2293: FND_LOG.STRING(g_level_statement,
2294: 'ZX.PLSQL.ZX_NEW_SERVICES_PKG.cancel_tax_lines',
2295: 'Count in ZX_REVERSE_DIST_GT : '||TO_CHAR(l_count));
2296: END IF;
2297:
2298: -- If distributions exists
2299: IF l_count <> 0 THEN

Line 2304: -- zx_reverse_dist_gt for this case.

2300: -- Discard flow for a single item line
2301: IF p_trx_line_id IS NOT NULL THEN
2302:
2303: -- Reverse the tax distributions, Payables needs to populate
2304: -- zx_reverse_dist_gt for this case.
2305: ZX_TRD_SERVICES_PUB_PKG.REVERSE_DISTRIBUTIONS(x_return_status => l_return_status);
2306:
2307: IF ( l_return_status <> FND_API.G_RET_STS_SUCCESS ) THEN
2308: x_return_status := l_return_status;

Line 2474: -- zx_reverse_dist_gt for this case.

2470: 'ZX.PLSQL.ZX_NEW_SERVICES_PKG.cancel_tax_lines',
2471: 'Canceling Complete Invoice');
2472: END IF;
2473: -- Reverse the tax distributions, Payables needs to populate
2474: -- zx_reverse_dist_gt for this case.
2475: ZX_TRD_SERVICES_PUB_PKG.REVERSE_DISTRIBUTIONS(x_return_status => l_return_status);
2476:
2477: IF ( l_return_status <> FND_API.G_RET_STS_SUCCESS ) THEN
2478: x_return_status := l_return_status;