Receivables - EBS (MOSC)

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Tax Error

edited Sep 7, 2011 8:57AM in Receivables - EBS (MOSC) 2 commentsAnswered
 Hi All,
CREATE OR REPLACE procedure APPS.xxx_ar_invoice_api
is
 
        l_return_status         varchar2(1);
        l_msg_count             number;
        l_msg_data              varchar2(2000);
        l_batch_source_rec      ar_invoice_api_pub.batch_source_rec_type;
        l_trx_header_tbl        ar_invoice_api_pub.trx_header_tbl_type;
        l_trx_lines_tbl         ar_invoice_api_pub.trx_line_tbl_type;
        l_trx_dist_tbl          ar_invoice_api_pub.trx_dist_tbl_type;
        l_trx_salescredits_tbl  ar_invoice_api_pub.trx_salescredits_tbl_type;
       l_cust_trx_id           number;
        --l_batch_id              number;
       --l_batch_id              number;

BEGIN
      
        begin
            MO_GLOBAL.SET_POLICY_CONTEXT('S',85);

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