611: END IF;
612:
613:
614: /*----------------------------------------------+
615: | Validate p_printing_option in ar_lookups |
616: | lookup_type = INVOICE_PRINT_OPTIONS |
617: +-----------------------------------------------*/
618:
619: IF (p_printing_option IS NOT NULL)
620: THEN
621: BEGIN
622: SELECT 'Y'
623: INTO l_printing_option_valid
624: FROM AR_LOOKUPS
625: WHERE lookup_type = 'INVOICE_PRINT_OPTIONS'
626: AND lookup_code = p_printing_option;
627:
628: EXCEPTION