366: | If the assignment is a BR, check |
367: | the status of the BR |
368: +---------------------------------------*/
369:
370: IF (AR_BILLS_CREATION_VAL_PVT.Is_Transaction_BR (l_trx_rec.cust_trx_type_id))
371: THEN
372: AR_BILLS_CREATION_VAL_PVT.Validate_Assignment_Status (l_trx_rec.customer_trx_id, l_trx_rec.trx_number);
373: END IF;
374:
368: +---------------------------------------*/
369:
370: IF (AR_BILLS_CREATION_VAL_PVT.Is_Transaction_BR (l_trx_rec.cust_trx_type_id))
371: THEN
372: AR_BILLS_CREATION_VAL_PVT.Validate_Assignment_Status (l_trx_rec.customer_trx_id, l_trx_rec.trx_number);
373: END IF;
374:
375:
376: /*--------------------------------------+
838:
839:
840: -- Validate GL Date
841:
842: AR_BILLS_CREATION_VAL_PVT.Validate_GL_Date (p_gl_date);
843:
844:
845: -- Validate the assignments
846: