DBA Data[Home] [Help]

APPS.JAI_AP_DTC_GENERATION_PKG dependencies on JAI_AP_TDS_POP_RPST_PKG

Line 4703: jai_ap_tds_pop_rpst_pkg.populate_repository(

4699: END IF;
4700: --------------------------------------------------------------------------
4701: --Added for bug#16889298 for 0% rate 20130531 End
4702:
4703: jai_ap_tds_pop_rpst_pkg.populate_repository(
4704: pn_source_invoice_id => p_invoice_id
4705: ,pn_invoice_id => ln_tds_invoice_id --NULL --Updated by bug#16889298 for 0% rate
4706: ,pv_event => G_INVOICE_VALIDATE
4707: ,pv_section_type => G_TDS_SECTION

Line 5752: jai_ap_tds_pop_rpst_pkg.Process_surcharge(

5748:
5749: --Added by Chong for bug#16414088 eTDS ER Start
5750: ----------------------------------------------------------------------
5751: --Hook code add here after call generate_tds_invoice for surcharge calculation invoice.
5752: jai_ap_tds_pop_rpst_pkg.Process_surcharge(
5753: pn_source_invoice_id => p_invoice_id
5754: ,pv_event => G_SURCHARGE_CALCULATE
5755: ,pn_taxable_amount => ln_sum_tax_amount
5756: ,pn_tax_amount => ln_surcharge_amount

Line 8538: jai_ap_tds_pop_rpst_pkg.populate_repository(

8534: SAVEPOINT Populdated_tds_invoice_id;
8535:
8536: BEGIN
8537: IF r_check_inv_to_tds.tds_event not in (G_SURCHARGE_ROLLBACK,G_SURCHARGE_CALCULATE) THEN
8538: jai_ap_tds_pop_rpst_pkg.populate_repository(
8539: pn_source_invoice_id => r_check_inv_to_tds.invoice_id
8540: ,pn_invoice_id => p_invoice_id
8541: ,pv_event => r_check_inv_to_tds.tds_event
8542: ,pv_section_type => r_check_inv_to_tds.section_type

Line 10223: jai_ap_tds_pop_rpst_pkg.Process_surcharge(

10219: --Added by Chong for Bug#13359892 2012/09/27 End
10220: --Added by Chong for bug#16414088 eTDS ER Start
10221: ----------------------------------------------------------------------
10222: --Hook code add here after call generate_tds_invoice for surcharge calculation invoice.
10223: jai_ap_tds_pop_rpst_pkg.Process_surcharge(
10224: pn_source_invoice_id => p_invoice_id
10225: ,pv_event => G_SURCHARGE_ROLLBACK
10226: ,pn_taxable_amount => NULL
10227: ,pn_tax_amount => NULL