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');