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APPS.ZX_TPI_SERVICES_PKG dependencies on ZX_TAX_PARTNER_PKG

Line 959: ZX_TAX_PARTNER_PKG.G_BUSINESS_FLOW := p_event_class_rec.prod_family_grp_code;

955: --Set the return status to Success
956: x_return_status := FND_API.G_RET_STS_SUCCESS;
957:
958: --Populate the product business group in the global variable - needed to determine the service provider
959: ZX_TAX_PARTNER_PKG.G_BUSINESS_FLOW := p_event_class_rec.prod_family_grp_code;
960:
961: --ZX_TDS_CALC_SERVICES_PUB_PKG.get_tax_regimes does not return any regimes for the transaction lines in the following conditions.
962: -- applied_from_application_id is not null
963: -- adjusted_doc_application_id is not null

Line 1312: ' ZX_TAX_PARTNER_PKG.G_BUSINESS_FLOW =' || ZX_TAX_PARTNER_PKG.G_BUSINESS_FLOW);

1308: ' Entity code = ' || p_entity_code ||
1309: ' Event Class code = ' || p_event_class_code ||
1310: ' ZX_SECURITY.G_FIRST_PARTY_ORG_ID = ' || ZX_SECURITY.G_FIRST_PARTY_ORG_ID ||
1311: ' Tax Regime code = ' || p_tax_regime_code ||
1312: ' ZX_TAX_PARTNER_PKG.G_BUSINESS_FLOW =' || ZX_TAX_PARTNER_PKG.G_BUSINESS_FLOW);
1313: END IF;
1314:
1315: l_tbl_index := dbms_utility.get_hash_value(to_char(p_application_id)||'$$'||p_entity_code||'$$'||p_event_class_code||'$$'||to_char(ZX_SECURITY.G_FIRST_PARTY_ORG_ID)||'$$'||p_tax_regime_code, 1, 8192);
1316:

Line 1339: AND srvc.prod_family_grp_code = ZX_TAX_PARTNER_PKG.G_BUSINESS_FLOW

1335: ZX_REGIMES_USAGES reg
1336: WHERE reg.tax_regime_code = p_tax_regime_code
1337: AND srvc.regime_usage_id = reg.regime_usage_id
1338: AND srvc.enabled_flag = 'Y'
1339: AND srvc.prod_family_grp_code = ZX_TAX_PARTNER_PKG.G_BUSINESS_FLOW
1340: AND ZX_SECURITY.G_EFFECTIVE_DATE between
1341: (srvc.effective_from) AND nvl( srvc.effective_to,ZX_SECURITY.G_EFFECTIVE_DATE)
1342: AND reg.first_pty_org_id = ZX_SECURITY.G_FIRST_PARTY_ORG_ID
1343: AND NOT EXISTS (SELECT 1

Line 1440: AND (ZX_TAX_PARTNER_PKG.G_BUSINESS_FLOW is null OR

1436: ZX_REGIMES_USAGES reg
1437: WHERE reg.tax_regime_code = p_tax_regime_code
1438: AND srvc.regime_usage_id = reg.regime_usage_id
1439: AND srvc.enabled_flag = 'Y'
1440: AND (ZX_TAX_PARTNER_PKG.G_BUSINESS_FLOW is null OR
1441: srvc.prod_family_grp_code = ZX_TAX_PARTNER_PKG.G_BUSINESS_FLOW)
1442: AND ZX_SECURITY.G_EFFECTIVE_DATE between
1443: (srvc.effective_from) AND nvl( srvc.effective_to,ZX_SECURITY.G_EFFECTIVE_DATE)
1444: AND reg.first_pty_org_id = ZX_SECURITY.G_FIRST_PARTY_ORG_ID;

Line 1441: srvc.prod_family_grp_code = ZX_TAX_PARTNER_PKG.G_BUSINESS_FLOW)

1437: WHERE reg.tax_regime_code = p_tax_regime_code
1438: AND srvc.regime_usage_id = reg.regime_usage_id
1439: AND srvc.enabled_flag = 'Y'
1440: AND (ZX_TAX_PARTNER_PKG.G_BUSINESS_FLOW is null OR
1441: srvc.prod_family_grp_code = ZX_TAX_PARTNER_PKG.G_BUSINESS_FLOW)
1442: AND ZX_SECURITY.G_EFFECTIVE_DATE between
1443: (srvc.effective_from) AND nvl( srvc.effective_to,ZX_SECURITY.G_EFFECTIVE_DATE)
1444: AND reg.first_pty_org_id = ZX_SECURITY.G_FIRST_PARTY_ORG_ID;
1445:

Line 1531: ZX_TAX_PARTNER_PKG.G_TAX_REGIME_CODE := p_tax_regime_code;

1527: --Set the return status to Success
1528: x_return_status := FND_API.G_RET_STS_SUCCESS;
1529:
1530: --Set the global variables
1531: ZX_TAX_PARTNER_PKG.G_TAX_REGIME_CODE := p_tax_regime_code;
1532: ZX_TAX_PARTNER_PKG.G_EVENT_CLASS_REC := p_event_class_rec;
1533:
1534: IF p_service_type_code = 'DERIVE_LINE_ATTRS' AND ZX_API_PUB.G_PUB_SRVC = 'DISCARD_TAX_ONLY_LINES' THEN
1535: null;

Line 1532: ZX_TAX_PARTNER_PKG.G_EVENT_CLASS_REC := p_event_class_rec;

1528: x_return_status := FND_API.G_RET_STS_SUCCESS;
1529:
1530: --Set the global variables
1531: ZX_TAX_PARTNER_PKG.G_TAX_REGIME_CODE := p_tax_regime_code;
1532: ZX_TAX_PARTNER_PKG.G_EVENT_CLASS_REC := p_event_class_rec;
1533:
1534: IF p_service_type_code = 'DERIVE_LINE_ATTRS' AND ZX_API_PUB.G_PUB_SRVC = 'DISCARD_TAX_ONLY_LINES' THEN
1535: null;
1536: ELSE

Line 2058: l_tax_currencies_tbl ZX_TAX_PARTNER_PKG.tax_currencies_tbl_type;

2054: l_prev_trx_id NUMBER; -- Added for Bug#12922605
2055: l_error_buffer VARCHAR2(1000);
2056:
2057: -- Added for Bug#16460613
2058: l_tax_currencies_tbl ZX_TAX_PARTNER_PKG.tax_currencies_tbl_type;
2059: l_curr_tbl_idx NUMBER;
2060: l_exist_in_tbl BOOLEAN;
2061: l_exchange_rate NUMBER;
2062:

Line 2745: IF ZX_TAX_PARTNER_PKG.G_BUSINESS_FLOW = 'P2P' THEN

2741: --Point 3e-3f in DLD
2742: BEGIN
2743: -- Need to check if pre-payment processing applicable for the line and this need to be done only once for every transaction line.
2744: -- although tax lines for that transaction lines may be many
2745: IF ZX_TAX_PARTNER_PKG.G_BUSINESS_FLOW = 'P2P' THEN
2746: IF ptnr_tax_line_index > 1 AND
2747: ZX_PTNR_SRVC_INTGRTN_PKG.g_tax_lines_result_tbl.transaction_line_id(ptnr_tax_line_index-1) =
2748: ZX_PTNR_SRVC_INTGRTN_PKG.g_tax_lines_result_tbl.transaction_line_id(ptnr_tax_line_index) THEN
2749: SELECT tax.tax_rate,