DBA Data[Home] [Help]

APPS.AP_RETRO_PRICING_PKG dependencies on AP_SYSTEM_PARAMETERS

Line 616: FROM ap_system_parameters_all

612: to_char(l_org_id) ;
613: -----------------------------------------------------------------
614: SELECT NVL(ALLOW_PAID_INVOICE_ADJUST, 'N')
615: INTO l_allow_paid_invoice_adjust
616: FROM ap_system_parameters_all
617: WHERE org_id = l_org_id_list(i);
618:
619: IF l_allow_paid_invoice_adjust = 'N' THEN
620: FND_MESSAGE.SET_NAME('SQLAP', 'ALLOW_PAID_INVOICE_ADJUST');

Line 5033: FROM ap_system_parameters

5029: l_invoice_header_rec := l_invoice_header_list(i);
5030:
5031: SELECT auto_calculate_interest_flag
5032: INTO l_allow_interest_invoices
5033: FROM ap_system_parameters
5034: WHERE org_id = l_invoice_header_rec.org_id;
5035:
5036: --
5037: IF (AP_IMPORT_VALIDATION_PKG.v_check_invoice_validation