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APPS.PA_CUSTOMER_INFO dependencies on PA_INVOICE_UTILS

Line 1227: if pa_invoice_utils.check_draft_invoice_exists(p_project_id,

1223: if (C1%FOUND AND C2%FOUND AND C3%FOUND) then
1224: /* Doing this check here so that if standard invoice is generated for the project
1225: then we should not allow to check/uncheck the bill_another_project_flag */
1226: /* Start for bug 3255704 */
1227: if pa_invoice_utils.check_draft_invoice_exists(p_project_id,
1228: p_customer_id) = 0 then
1229: --dbms_output.put_line('No draft invoice');
1230:
1231: if (p_receiver_task_id <> FND_API.G_MISS_NUM) AND (p_receiver_task_id is not NULL) then