APPS.AP_IMPORT_VALIDATION_PKG dependencies on AP_LOOKUP_CODES

Line 5753: FROM ap_lookup_codes

5749: (p_invoice_rec.payment_cross_rate IS NOT NULL)) THEN
5750: BEGIN
5751: SELECT description
5752: INTO l_warning
5753: FROM ap_lookup_codes
5754: WHERE lookup_type = 'REJECT CODE'
5755: AND lookup_code = 'PAY RATE OVERWRITTEN';
5756: debug_info := '(Check Payment Currency Code 3.3) Check for fixed '
5757: || l_warning;