APPS.IGS_FI_PRC_APINT dependencies on STANDARD

Line 25: g_v_standard CONSTANT VARCHAR2(10) := 'STANDARD';

21: g_v_pay_group CONSTANT VARCHAR2(20) := 'PAY GROUP';
22: g_v_stdnt_system CONSTANT VARCHAR2(30) := 'STUDENT SYSTEM';
23: g_v_automatic CONSTANT VARCHAR2(10) := 'AUTOMATIC';
24: g_v_credit CONSTANT VARCHAR2(10) := 'CREDIT';
25: g_v_standard CONSTANT VARCHAR2(10) := 'STANDARD';
26: g_v_todo CONSTANT VARCHAR2(30) := 'TODO';
27: g_v_offset CONSTANT VARCHAR2(30) := 'OFFSET';
28: g_v_transferred CONSTANT VARCHAR2(30) := 'TRANSFERRED';
29: g_v_ind_a CONSTANT VARCHAR2(5) := 'A';

Line 1244: -- Credit else it is standard

1240: FETCH c_inv_int INTO l_n_inv_id;
1241: CLOSE c_inv_int;
1242:
1243: -- If the Refund Amount is negative, then the Invoice Type is
1244: -- Credit else it is standard
1245: IF p_n_rfnd_amnt < 0 THEN
1246: l_v_inv_lkp := g_v_credit;
1247: ELSE
1248: l_v_inv_lkp := g_v_standard;

Line 1248: l_v_inv_lkp := g_v_standard;

1244: -- Credit else it is standard
1245: IF p_n_rfnd_amnt < 0 THEN
1246: l_v_inv_lkp := g_v_credit;
1247: ELSE
1248: l_v_inv_lkp := g_v_standard;
1249: END IF;
1250: l_n_rfnd_amt :=igs_fi_gen_gl.get_formatted_amount(p_n_rfnd_amnt);
1251: -- Create a transaction in AP_INVOICES_INTERFACE
1252: INSERT INTO ap_invoices_interface(invoice_id,