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APPS.OE_PAYMENTS_UTIL dependencies on STANDARD

Line 560: AND NVL(line_category_code,'STANDARD') <> 'RETURN'

556: ), 0 )
557: INTO l_uninv_commitment_bal
558: FROM oe_order_lines_all
559: WHERE commitment_id = p_customer_trx_id
560: AND NVL(line_category_code,'STANDARD') <> 'RETURN'
561: AND NVL(invoice_interface_status_code,'NO') <> 'YES';
562:
563: IF l_debug_level > 0 THEN
564: oe_debug_pub.add('pviprana: l_uninv_commitment_bal is ' || l_uninv_commitment_bal);