APPS.OKL_INVESTOR_INVOICE_DISB_PVT dependencies on STANDARD

Line 640: i_tapv_rec.invoice_type := 'STANDARD';

636: i_tapv_rec.CURRENCY_CONVERSION_RATE := ia_info_rec.currency_conversion_rate;
637: i_tapv_rec.CURRENCY_CONVERSION_DATE := ia_info_rec.currency_conversion_date;
638: i_tapv_rec.legal_entity_id := ia_info_rec.legal_entity_id;
639: i_tapv_rec.try_id := l_try_id;
640: i_tapv_rec.invoice_type := 'STANDARD';
641:
642: -- The following parameters will be populated in
643: -- Okl_Create_Disb_Trans_Pvt if NULL is passed
644: i_tapv_rec.set_of_books_id := NULL;

Line 1813: i_tapv_rec.invoice_type := 'STANDARD';

1809: i_tapv_rec.set_of_books_id := l_sob_id;
1810: i_tapv_rec.invoice_number := l_invoice_number;
1811: i_tapv_rec.vendor_invoice_number := l_invoice_number;
1812: i_tapv_rec.try_id := l_try_id;
1813: i_tapv_rec.invoice_type := 'STANDARD';
1814:
1815: i_tapv_rec.vendor_id := l_investor_id;
1816: i_tapv_rec.ipvs_id := l_investor_site_id;
1817: i_tapv_rec.khr_id := inv_lease_k_rec.Investor_Agreement_id;

Line 2021: i_tapv_rec.invoice_type := 'STANDARD';

2017: i_tapv_rec.set_of_books_id := l_sob_id;
2018: i_tapv_rec.invoice_number := l_invoice_number;
2019: i_tapv_rec.vendor_invoice_number := l_invoice_number;
2020: i_tapv_rec.try_id := l_try_id;
2021: i_tapv_rec.invoice_type := 'STANDARD';
2022:
2023: i_tapv_rec.vendor_id := l_investor_id;
2024: i_tapv_rec.ipvs_id := l_investor_site_id;
2025: i_tapv_rec.khr_id := inv_lease_k_rec.Investor_Agreement_id;