APPS.GMS_PA_COSTING_PKG dependencies on STANDARD

Line 903: For : Standard Invoices, Expense Reports and Tax lines

899: --- Interface Processing starts.
900:
901: /*--------------------------------------------------------------------------
902:
903: For : Standard Invoices, Expense Reports and Tax lines
904:
905: Check if ind_compiled_set_id changed.
906: if ind_compiled_set_id changed then
907: create switching entries for AP and EXP

Line 1145: -- should fall under standard invoice category.

1141:
1142: -- Bug 3681990
1143: -- Prepayment invoice interfaced to grants without an ADLs.
1144: -- Prepayments not matching to PO and not discount and not prepayment application
1145: -- should fall under standard invoice category.
1146: --
1147:
1148: IF ( g_txn_source<> 'AP DISCOUNTS' AND
1149: g_xface_rec.line_type_lookup_code <> 'PREPAYMENT' AND