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APPS.AP_WORKFLOW_PKG dependencies on STANDARD

Line 4830: ,'INVOICE REQUEST','STANDARD'

4826:
4827: UPDATE AP_INVOICES_ALL
4828: SET invoice_type_lookup_code =
4829: DECODE(invoice_type_lookup_code
4830: ,'INVOICE REQUEST','STANDARD'
4831: ,'CREDIT MEMO REQUEST', 'CREDIT'
4832: ,invoice_type_lookup_code),
4833: terms_id = l_terms_id,
4834: terms_date = l_terms_date