53: /* Getting Currency information for OU */
54: l_stmt_num :=10;
55:
56: IF l_debug = 'Y' THEN
57: fnd_file.put_line(fnd_file.log, 'Get_NRtax_amount <<');
58: fnd_file.put_line(fnd_file.log, 'Transaction_id : '||I_ACCT_TXN_ID);
59: fnd_file.put_line(fnd_file.log, 'Source Doc Type : '||I_SOURCE_DOC_TYPE);
60: fnd_file.put_line(fnd_file.log, 'Source Doc ID : '||I_SOURCE_DOC_ID);
61: fnd_file.put_line(fnd_file.log, 'Accounting Src : '||I_ACCT_SOURCE);
54: l_stmt_num :=10;
55:
56: IF l_debug = 'Y' THEN
57: fnd_file.put_line(fnd_file.log, 'Get_NRtax_amount <<');
58: fnd_file.put_line(fnd_file.log, 'Transaction_id : '||I_ACCT_TXN_ID);
59: fnd_file.put_line(fnd_file.log, 'Source Doc Type : '||I_SOURCE_DOC_TYPE);
60: fnd_file.put_line(fnd_file.log, 'Source Doc ID : '||I_SOURCE_DOC_ID);
61: fnd_file.put_line(fnd_file.log, 'Accounting Src : '||I_ACCT_SOURCE);
62: END IF;
55:
56: IF l_debug = 'Y' THEN
57: fnd_file.put_line(fnd_file.log, 'Get_NRtax_amount <<');
58: fnd_file.put_line(fnd_file.log, 'Transaction_id : '||I_ACCT_TXN_ID);
59: fnd_file.put_line(fnd_file.log, 'Source Doc Type : '||I_SOURCE_DOC_TYPE);
60: fnd_file.put_line(fnd_file.log, 'Source Doc ID : '||I_SOURCE_DOC_ID);
61: fnd_file.put_line(fnd_file.log, 'Accounting Src : '||I_ACCT_SOURCE);
62: END IF;
63:
56: IF l_debug = 'Y' THEN
57: fnd_file.put_line(fnd_file.log, 'Get_NRtax_amount <<');
58: fnd_file.put_line(fnd_file.log, 'Transaction_id : '||I_ACCT_TXN_ID);
59: fnd_file.put_line(fnd_file.log, 'Source Doc Type : '||I_SOURCE_DOC_TYPE);
60: fnd_file.put_line(fnd_file.log, 'Source Doc ID : '||I_SOURCE_DOC_ID);
61: fnd_file.put_line(fnd_file.log, 'Accounting Src : '||I_ACCT_SOURCE);
62: END IF;
63:
64:
57: fnd_file.put_line(fnd_file.log, 'Get_NRtax_amount <<');
58: fnd_file.put_line(fnd_file.log, 'Transaction_id : '||I_ACCT_TXN_ID);
59: fnd_file.put_line(fnd_file.log, 'Source Doc Type : '||I_SOURCE_DOC_TYPE);
60: fnd_file.put_line(fnd_file.log, 'Source Doc ID : '||I_SOURCE_DOC_ID);
61: fnd_file.put_line(fnd_file.log, 'Accounting Src : '||I_ACCT_SOURCE);
62: END IF;
63:
64:
65: IF ( I_SOURCE_DOC_TYPE IN ('PO','REQ') AND I_ACCT_SOURCE ='MMT') THEN
81: raise undefined_source;
82: END IF;
83:
84: IF l_debug = 'Y' THEN
85: fnd_file.put_line(fnd_file.log, 'Currency Code : '||l_currency_code);
86: END IF;
87:
88: l_stmt_num :=20;
89: /* Check for Indian Local Accounting This will return