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APPS.AP_IMPORT_VALIDATION_PKG dependencies on AP_SYSTEM_PARAMETERS

Line 2542: -- Get terms_date_basis from ap_system_parameters

2538:
2539: END IF;
2540:
2541:
2542: -- Get terms_date_basis from ap_system_parameters
2543: SELECT terms_date_basis
2544: INTO p_terms_date_basis
2545: FROM ap_system_parameters
2546: WHERE org_id = p_invoice_rec.org_id;

Line 2545: FROM ap_system_parameters

2541:
2542: -- Get terms_date_basis from ap_system_parameters
2543: SELECT terms_date_basis
2544: INTO p_terms_date_basis
2545: FROM ap_system_parameters
2546: WHERE org_id = p_invoice_rec.org_id;
2547:
2548:
2549: -- if all checks passed successfully, save party_site_id

Line 2825: FROM AP_System_Parameters

2821: -- If No curr code in vendor site ,then the default exception
2822: -- will reject.
2823: SELECT Invoice_currency_code
2824: INTO p_inv_currency_code
2825: FROM AP_System_Parameters
2826: WHERE Org_ID = p_invoice_rec.org_id;
2827:
2828: ELSE
2829: -- If No curr code in vendor site ,then the default exception