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APPS.PO_INVOICES_SV2 dependencies on STANDARD

Line 218: AND poh.type_lookup_code = 'STANDARD'

214: 'FINALLY CLOSED',
215: NULL,
216: 'Y'),
217: NULL) = 'Y'
218: AND poh.type_lookup_code = 'STANDARD'
219: AND poh.creation_date <= p_cutoff_date
220: AND pvs.pay_on_code IN ('RECEIPT_AND_USE', 'USE')
221: AND pod.quantity_ordered > NVL(pod.quantity_billed,0)
222: AND poll.closed_code <> 'FINALLY CLOSED'

Line 317: DESCRIPTION: This is a batch layer API which will create standard invoices

313:
314: /*==================================================================
315: FUNCTION NAME: create_receipt_invoices
316:
317: DESCRIPTION: This is a batch layer API which will create standard invoices
318: in Oracle Payables based on purchase orders and receipt
319: transactions. Record(s) will be created in the following
320: entities by calling various process APIs:
321: