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APPS.AP_ETAX_SERVICES_PKG dependencies on AP_IMPORT_INVOICES_PKG

Line 5796: AP_IMPORT_INVOICES_PKG.t_invoice_table,

5792: |
5793: *============================================================================*/
5794: FUNCTION Validate_Default_Import(
5795: P_Invoice_Rec_table IN OUT NOCOPY
5796: AP_IMPORT_INVOICES_PKG.t_invoice_table,
5797: p_invoice_lines_table IN OUT NOCOPY
5798: AP_IMPORT_INVOICES_PKG.t_lines_table,
5799: P_Calling_Mode IN VARCHAR2,
5800: P_All_Error_Messages IN VARCHAR2,

Line 5798: AP_IMPORT_INVOICES_PKG.t_lines_table,

5794: FUNCTION Validate_Default_Import(
5795: P_Invoice_Rec_table IN OUT NOCOPY
5796: AP_IMPORT_INVOICES_PKG.t_invoice_table,
5797: p_invoice_lines_table IN OUT NOCOPY
5798: AP_IMPORT_INVOICES_PKG.t_lines_table,
5799: P_Calling_Mode IN VARCHAR2,
5800: P_All_Error_Messages IN VARCHAR2,
5801: p_invoice_status OUT NOCOPY VARCHAR2,
5802: P_Error_Code OUT NOCOPY VARCHAR2,

Line 5821: P_Invoice_Rec AP_IMPORT_INVOICES_PKG.r_invoice_info_rec;

5817:
5818: l_return_status BOOLEAN := TRUE;
5819: l_api_name varchar2(30) := 'Validate_Default_Import';
5820: --bug 15862708 starts
5821: P_Invoice_Rec AP_IMPORT_INVOICES_PKG.r_invoice_info_rec;
5822: p_invoice_lines_tabl AP_IMPORT_INVOICES_PKG.t_lines_table;
5823: k number;
5824: l_cnt number;
5825: --bug 15862708 ends

Line 5822: p_invoice_lines_tabl AP_IMPORT_INVOICES_PKG.t_lines_table;

5818: l_return_status BOOLEAN := TRUE;
5819: l_api_name varchar2(30) := 'Validate_Default_Import';
5820: --bug 15862708 starts
5821: P_Invoice_Rec AP_IMPORT_INVOICES_PKG.r_invoice_info_rec;
5822: p_invoice_lines_tabl AP_IMPORT_INVOICES_PKG.t_lines_table;
5823: k number;
5824: l_cnt number;
5825: --bug 15862708 ends
5826: BEGIN

Line 5898: IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') THEN

5894: FND_LOG.STRING(G_LEVEL_STATEMENT,G_MODULE_NAME||l_api_name,l_debug_info);
5895: END IF;
5896: -----------------------------------------------------------------
5897: l_debug_info := 'Call validate_and_default_tax_attr service start ' ||to_char(sysdate,'YY-MON-DD HH24:MI:SS');
5898: IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') THEN
5899: AP_IMPORT_UTILITIES_PKG.Print(
5900: AP_IMPORT_INVOICES_PKG.g_debug_switch, l_debug_info);
5901: END IF;
5902:

Line 5900: AP_IMPORT_INVOICES_PKG.g_debug_switch, l_debug_info);

5896: -----------------------------------------------------------------
5897: l_debug_info := 'Call validate_and_default_tax_attr service start ' ||to_char(sysdate,'YY-MON-DD HH24:MI:SS');
5898: IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') THEN
5899: AP_IMPORT_UTILITIES_PKG.Print(
5900: AP_IMPORT_INVOICES_PKG.g_debug_switch, l_debug_info);
5901: END IF;
5902:
5903: zx_api_pub.validate_and_default_tax_attr(
5904: p_api_version => 1.0,

Line 5914: IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') THEN

5910: x_msg_data => l_msg_data);
5911:
5912:
5913: l_debug_info := 'Call validate_and_default_tax_attr service ends ' ||to_char(sysdate,'YY-MON-DD HH24:MI:SS');
5914: IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') THEN
5915: AP_IMPORT_UTILITIES_PKG.Print(
5916: AP_IMPORT_INVOICES_PKG.g_debug_switch, l_debug_info);
5917: END IF;
5918:

Line 5916: AP_IMPORT_INVOICES_PKG.g_debug_switch, l_debug_info);

5912:
5913: l_debug_info := 'Call validate_and_default_tax_attr service ends ' ||to_char(sysdate,'YY-MON-DD HH24:MI:SS');
5914: IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') THEN
5915: AP_IMPORT_UTILITIES_PKG.Print(
5916: AP_IMPORT_INVOICES_PKG.g_debug_switch, l_debug_info);
5917: END IF;
5918:
5919: IF (l_return_status_service = 'S') THEN
5920:

Line 5949: IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') THEN

5945:
5946: ELSE
5947:
5948: l_debug_info := 'Return_Default_Import was fine' ;
5949: IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') THEN
5950: AP_IMPORT_UTILITIES_PKG.Print(
5951: AP_IMPORT_INVOICES_PKG.g_debug_switch, l_debug_info);
5952: END IF;
5953: --returns the record data to original collection

Line 5951: AP_IMPORT_INVOICES_PKG.g_debug_switch, l_debug_info);

5947:
5948: l_debug_info := 'Return_Default_Import was fine' ;
5949: IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') THEN
5950: AP_IMPORT_UTILITIES_PKG.Print(
5951: AP_IMPORT_INVOICES_PKG.g_debug_switch, l_debug_info);
5952: END IF;
5953: --returns the record data to original collection
5954: --so that it can be passed to calling proc
5955:

Line 6014: --IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then

6010: FND_MESSAGE.SET_TOKEN('DEBUG_INFO',l_debug_info);
6011: END IF;
6012:
6013: APP_EXCEPTION.RAISE_EXCEPTION;*/
6014: --IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
6015: --We want to print the error message even if debug switch is off
6016: --so user need not run the report again.
6017: RETURN FALSE;
6018:

Line 6019: AP_IMPORT_UTILITIES_PKG.Print(AP_IMPORT_INVOICES_PKG.g_debug_switch,

6015: --We want to print the error message even if debug switch is off
6016: --so user need not run the report again.
6017: RETURN FALSE;
6018:
6019: AP_IMPORT_UTILITIES_PKG.Print(AP_IMPORT_INVOICES_PKG.g_debug_switch,
6020: l_debug_info);
6021: --END IF;
6022: IF (SQLCODE < 0) then
6023: IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then

Line 6023: IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then

6019: AP_IMPORT_UTILITIES_PKG.Print(AP_IMPORT_INVOICES_PKG.g_debug_switch,
6020: l_debug_info);
6021: --END IF;
6022: IF (SQLCODE < 0) then
6023: IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
6024: AP_IMPORT_UTILITIES_PKG.Print(AP_IMPORT_INVOICES_PKG.g_debug_switch,
6025: SQLERRM);
6026: END IF;
6027: END IF;

Line 6024: AP_IMPORT_UTILITIES_PKG.Print(AP_IMPORT_INVOICES_PKG.g_debug_switch,

6020: l_debug_info);
6021: --END IF;
6022: IF (SQLCODE < 0) then
6023: IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
6024: AP_IMPORT_UTILITIES_PKG.Print(AP_IMPORT_INVOICES_PKG.g_debug_switch,
6025: SQLERRM);
6026: END IF;
6027: END IF;
6028: p_invoice_status := 'N';

Line 6492: P_Invoice_Header_Rec IN AP_IMPORT_INVOICES_PKG.r_invoice_info_rec,

6488: | 20-JAN-2004 SYIDNER Created
6489: |
6490: *============================================================================*/
6491: FUNCTION Populate_Header_Import_GT(
6492: P_Invoice_Header_Rec IN AP_IMPORT_INVOICES_PKG.r_invoice_info_rec,
6493: P_Calling_Mode IN VARCHAR2,
6494: P_Event_Class_Code OUT NOCOPY VARCHAR2,
6495: P_Event_Type_Code OUT NOCOPY VARCHAR2,
6496: P_Error_Code OUT NOCOPY VARCHAR2,

Line 8169: P_Invoice_Header_Rec IN AP_IMPORT_INVOICES_PKG.r_invoice_info_rec,

8165: |
8166: *============================================================================*/
8167:
8168: FUNCTION Populate_Lines_Import_GT(
8169: P_Invoice_Header_Rec IN AP_IMPORT_INVOICES_PKG.r_invoice_info_rec,
8170: P_Inv_Line_List IN AP_IMPORT_INVOICES_PKG.t_lines_table,
8171: P_Calling_Mode IN VARCHAR2,
8172: P_Event_Class_Code IN VARCHAR2,
8173: P_Error_Code OUT NOCOPY VARCHAR2,

Line 8170: P_Inv_Line_List IN AP_IMPORT_INVOICES_PKG.t_lines_table,

8166: *============================================================================*/
8167:
8168: FUNCTION Populate_Lines_Import_GT(
8169: P_Invoice_Header_Rec IN AP_IMPORT_INVOICES_PKG.r_invoice_info_rec,
8170: P_Inv_Line_List IN AP_IMPORT_INVOICES_PKG.t_lines_table,
8171: P_Calling_Mode IN VARCHAR2,
8172: P_Event_Class_Code IN VARCHAR2,
8173: P_Error_Code OUT NOCOPY VARCHAR2,
8174: P_Calling_Sequence IN VARCHAR2) RETURN BOOLEAN IS

Line 9052: IF (AP_IMPORT_INVOICES_PKG.g_source IN('ISP', 'ASBN')) THEN

9048: FND_LOG.STRING(G_LEVEL_STATEMENT,G_MODULE_NAME||l_api_name,l_debug_info);
9049: END IF;
9050: -------------------------------------------------------------------
9051:
9052: IF (AP_IMPORT_INVOICES_PKG.g_source IN('ISP', 'ASBN')) THEN
9053: -------------------------------------------------------------------
9054: l_debug_info := 'Step 14: Populate allocation using taxable_flag if '||
9055: 'source is ISP or ASBN';
9056: IF (G_LEVEL_STATEMENT >= G_CURRENT_RUNTIME_LEVEL) THEN