267: /* Retrieve Invoice Match Option from Financial System
268: * Parameters */
269: SELECT fsp.match_option
270: INTO x_invoice_match_option
271: FROM financials_system_parameters fsp;
272: end if;
273:
274: X_Progress := '020';
275:
566: inspection_required_flag
567: INTO X_receipt_required_flag_tmp,
568: X_inspection_required_flag_tmp
569: FROM mtl_system_items,
570: financials_system_parameters
571: WHERE inventory_item_id = X_item_id
572: AND organization_id = inventory_organization_id;
573:
574: -- bug 413511