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APPS.OKS_TAX_UTIL_PVT dependencies on XLE_BUSINESSINFO_GRP

Line 1311: l_otoc_le_info XLE_BUSINESSINFO_GRP.otoc_le_rec;

1307:
1308: l_return_status VARCHAR2(1);
1309: l_msg_data VARCHAR2(2000);
1310:
1311: l_otoc_le_info XLE_BUSINESSINFO_GRP.otoc_le_rec;
1312:
1313: BEGIN
1314:
1315: IF (FND_LOG.level_procedure >= FND_LOG.g_current_runtime_level) THEN

Line 1355: FND_LOG.string(FND_LOG.level_statement, l_mod_name||'.calling_ XLE_BUSINESSINFO_GRP.get_ordertocash_info','p_customer_type: BILL_TO'||' ,p_customer_id: '|| l_bill_to_cust_acct_id||

1351: FND_LOG.string(FND_LOG.level_statement, l_mod_name || '.after_cur_batch_source_id', 'l_batch_source_id='||l_batch_source_id);
1352: END IF;
1353:
1354: IF (FND_LOG.level_statement >= FND_LOG.g_current_runtime_level) THEN
1355: FND_LOG.string(FND_LOG.level_statement, l_mod_name||'.calling_ XLE_BUSINESSINFO_GRP.get_ordertocash_info','p_customer_type: BILL_TO'||' ,p_customer_id: '|| l_bill_to_cust_acct_id||
1356: ' ,P_transaction_type_id: '|| l_cust_trx_type_id||' ,p_batch_source_id: '|| l_batch_source_id||' ,p_operating_unit_id: '|| l_org_id);
1357: END IF;
1358:
1359:

Line 1360: XLE_BUSINESSINFO_GRP.get_ordertocash_info(

1356: ' ,P_transaction_type_id: '|| l_cust_trx_type_id||' ,p_batch_source_id: '|| l_batch_source_id||' ,p_operating_unit_id: '|| l_org_id);
1357: END IF;
1358:
1359:
1360: XLE_BUSINESSINFO_GRP.get_ordertocash_info(
1361: x_return_status => l_return_status,
1362: x_msg_data => l_msg_data,
1363: p_customer_type => 'BILL_TO',
1364: p_customer_id => l_bill_to_cust_acct_id,

Line 1373: FND_LOG.string(FND_LOG.level_statement, l_mod_name||'.after_XLE_BUSINESSINFO_GRP.get_ordertocash_info','x_return_status='||l_return_status||' ,x_otoc_le_info.LEGAL_ENTITY_ID='||l_otoc_le_info.LEGAL_ENTITY_ID);

1369:
1370: l_legal_entity_id := l_otoc_le_info.LEGAL_ENTITY_ID;
1371:
1372: IF (FND_LOG.level_statement >= FND_LOG.g_current_runtime_level) THEN
1373: FND_LOG.string(FND_LOG.level_statement, l_mod_name||'.after_XLE_BUSINESSINFO_GRP.get_ordertocash_info','x_return_status='||l_return_status||' ,x_otoc_le_info.LEGAL_ENTITY_ID='||l_otoc_le_info.LEGAL_ENTITY_ID);
1374: END IF;
1375:
1376: IF l_return_status = FND_API.g_ret_sts_unexp_error THEN
1377: RAISE FND_API.g_exc_unexpected_error;

Line 1472: l_otoc_le_info XLE_BUSINESSINFO_GRP.otoc_le_rec;

1468:
1469: l_return_status VARCHAR2(1);
1470: l_msg_data VARCHAR2(2000);
1471:
1472: l_otoc_le_info XLE_BUSINESSINFO_GRP.otoc_le_rec;
1473:
1474: BEGIN
1475:
1476: IF (FND_LOG.level_procedure >= FND_LOG.g_current_runtime_level) THEN

Line 1490: FND_LOG.string(FND_LOG.level_statement, l_mod_name||'.calling_ XLE_BUSINESSINFO_GRP.get_ordertocash_info','p_customer_type: BILL_TO'||' ,p_customer_id: '|| p_bill_to_cust_acct_id||

1486: FND_LOG.string(FND_LOG.level_statement, l_mod_name || '.after_cur_batch_source_id', 'l_batch_source_id='||l_batch_source_id);
1487: END IF;
1488:
1489: IF (FND_LOG.level_statement >= FND_LOG.g_current_runtime_level) THEN
1490: FND_LOG.string(FND_LOG.level_statement, l_mod_name||'.calling_ XLE_BUSINESSINFO_GRP.get_ordertocash_info','p_customer_type: BILL_TO'||' ,p_customer_id: '|| p_bill_to_cust_acct_id||
1491: ' ,P_transaction_type_id: '|| p_cust_trx_type_id||' ,p_batch_source_id: '|| l_batch_source_id||' ,p_operating_unit_id: '|| p_org_id);
1492: END IF;
1493:
1494:

Line 1495: XLE_BUSINESSINFO_GRP.Get_OrdertoCash_Info(

1491: ' ,P_transaction_type_id: '|| p_cust_trx_type_id||' ,p_batch_source_id: '|| l_batch_source_id||' ,p_operating_unit_id: '|| p_org_id);
1492: END IF;
1493:
1494:
1495: XLE_BUSINESSINFO_GRP.Get_OrdertoCash_Info(
1496: x_return_status => l_return_status,
1497: x_msg_data => l_msg_data,
1498: p_customer_type => 'BILL_TO',
1499: p_customer_id => p_bill_to_cust_acct_id,

Line 1508: FND_LOG.string(FND_LOG.level_statement, l_mod_name||'.after_XLE_BUSINESSINFO_GRP.get_ordertocash_info','x_return_status='||l_return_status||' ,x_otoc_le_info.LEGAL_ENTITY_ID='||l_otoc_le_info.LEGAL_ENTITY_ID);

1504:
1505: l_legal_entity_id := l_otoc_le_info.LEGAL_ENTITY_ID;
1506:
1507: IF (FND_LOG.level_statement >= FND_LOG.g_current_runtime_level) THEN
1508: FND_LOG.string(FND_LOG.level_statement, l_mod_name||'.after_XLE_BUSINESSINFO_GRP.get_ordertocash_info','x_return_status='||l_return_status||' ,x_otoc_le_info.LEGAL_ENTITY_ID='||l_otoc_le_info.LEGAL_ENTITY_ID);
1509: END IF;
1510:
1511: IF l_return_status = FND_API.g_ret_sts_unexp_error THEN
1512: RAISE FND_API.g_exc_unexpected_error;