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2194:
2195: begin
2196:
2197: jai_cmn_utils_pkg.WRITE_FND_LOG(G_LEVEL_PROCEDURE, G_MODULE_NAME||l_api_name||'.BEGIN', G_PKG_NAME || ': '||l_api_name||'()+');
2198: ln_org_id := mo_global.get_current_org_id();
2199:
2200: ld_from_date := fnd_date.canonical_to_date(pd_from_date);
2201: ld_to_date := fnd_date.canonical_to_date(pd_to_date);
2202: FOR rec_trxs in (
8315:
8316: fnd_file.put_line(FND_FILE.LOG, ' Org id ' || ln_org_id);
8317:
8318:
8319: mo_global.set_policy_context('S', ln_org_id);
8320:
8321: fnd_file.put_line(FND_FILE.LOG,' TDS authority invoice id '
8322: || cur_rec.invoice_to_tds_authority_id);
8323:
8389: --Bug 6819855. Added by Lakshmi Gopalsami
8390: ln_sob_id;
8391: CLOSE c_jai_chk_tds_inv;
8392:
8393: mo_global.set_policy_context('S', ln_org_id);
8394:
8395: fnd_file.put_line(FND_FILE.LOG,' Supplier credit invoice id '
8396: || cur_rec.invoice_to_vendor_id);
8397: /* Bug 6819855. Added by Lakshmi Gopalsami
9862:
9863: end if; /* lv_open_period is null */
9864: ld_ret_accounting_date := NULL;
9865:
9866: mo_global.set_policy_context('S', r_ap_invoices_all_au.org_id);
9867:
9868: lb_return_value := ap_cancel_pkg.ap_cancel_single_invoice(P_invoice_id => cur_rec.invoice_to_tds_authority_id,
9869: P_last_updated_by => fnd_global.user_id,
9870: P_last_update_login => fnd_global.login_id,
9994: ld_accounting_date := ld_ret_accounting_date;
9995: end if; /* lv_open_period is null */
9996: ld_ret_accounting_date := NULL;
9997:
9998: mo_global.set_policy_context('S', r_ap_invoices_all_cm.org_id);
9999:
10000: lb_return_value := ap_cancel_pkg.ap_cancel_single_invoice(P_invoice_id => r_ap_invoices_all_cm.invoice_id,
10001: P_last_updated_by => fnd_global.user_id,
10002: P_last_update_login => fnd_global.login_id,