eTRM uses javascript that opens and focuses a separate window to display reports. Your browser does not appear to support javascript. This should not prevent you from using eTRM but it does mean the window focus feature will not work. Please check the contents of other windows on your desktop if you click on a link that does not appear to do anything.

APPS.AP_ACCOUNTING_EVENTS_PKG dependencies on AP_SELF_ASSESSED_TAX_DIST_ALL

Line 993: FROM ap_self_assessed_tax_dist_all ) AID,

989: charge_applicable_to_dist_id ,
990: cancellation_flag ,
991: match_status_flag ,
992: awt_invoice_payment_id
993: FROM ap_self_assessed_tax_dist_all ) AID,
994: financials_system_parameters FSP
995: WHERE AID.invoice_id = P_invoice_id
996: AND AID.awt_invoice_payment_id IS NULL
997: AND AID.org_id = FSP.org_id -- Bug 4516136

Line 1654: UPDATE ap_self_assessed_tax_dist_all

1650: -- We need to stamp the same accounting event id
1651: -- for self assessed tax distributions.
1652: -------------------------------------------------
1653:
1654: UPDATE ap_self_assessed_tax_dist_all
1655: SET accounting_event_id = l_accounting_event_id
1656: WHERE invoice_id = p_invoice_id
1657: AND accounting_date = event_dist_rec.accounting_date
1658: AND awt_invoice_payment_id IS NULL

Line 5912: /* bug 11663644 added ap_self_assessed_tax_dist_all */

5908: p_invoice_id IN NUMBER,
5909: p_calling_sequence IN VARCHAR2)
5910: IS
5911:
5912: /* bug 11663644 added ap_self_assessed_tax_dist_all */
5913: CURSOR inv_cancel_event_dists IS
5914: SELECT accounting_date
5915: FROM ap_invoice_distributions
5916: WHERE invoice_id = p_invoice_id

Line 5924: FROM ap_self_assessed_tax_dist_all

5920: AND cancellation_flag = 'Y'
5921: GROUP BY accounting_date
5922: UNION
5923: SELECT accounting_date
5924: FROM ap_self_assessed_tax_dist_all
5925: WHERE invoice_id = p_invoice_id
5926: AND awt_invoice_payment_id IS NULL
5927: AND prepay_distribution_id IS NULL --prepay_tax_parent_id obsoleted
5928: AND accounting_event_id IS NULL

Line 6057: UPDATE ap_self_assessed_tax_dist_all

6053: -- self assessed tax distributions
6054: --------------------------------------------------
6055:
6056: FORALL i IN 1 .. l_accounting_event_dates.count
6057: UPDATE ap_self_assessed_tax_dist_all
6058: SET accounting_event_id = l_accounting_event_ids(i)
6059: WHERE invoice_id = p_invoice_id
6060: AND accounting_date = l_accounting_event_dates(i)
6061: AND awt_invoice_payment_id IS NULL