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APPS.PA_ADJUSTMENTS dependencies on STANDARD

Line 10543: WHEN 'STANDARD' THEN l_pa_item_info_tbl(1).EVENT_CLASS_CODE := 'STANDARD INVOICES';

10539:
10540: l_pa_item_info_tbl(1).APPLICATION_ID := 200; --(Oracle payables application Id)
10541: l_pa_item_info_tbl(1).ENTITY_CODE := 'AP_INVOICES';
10542: CASE p_document_type
10543: WHEN 'STANDARD' THEN l_pa_item_info_tbl(1).EVENT_CLASS_CODE := 'STANDARD INVOICES';
10544: WHEN 'PREPAYMENT' THEN l_pa_item_info_tbl(1).EVENT_CLASS_CODE := 'PREPAYMENT INVOICES';
10545: WHEN 'EXPENSE REPORT' THEN l_pa_item_info_tbl(1).EVENT_CLASS_CODE := 'EXPENSE REPORTS';
10546: /* Bug 5386471 - Start */
10547: WHEN 'CREDIT' THEN l_pa_item_info_tbl(1).EVENT_CLASS_CODE := 'STANDARD INVOICES';

Line 10547: WHEN 'CREDIT' THEN l_pa_item_info_tbl(1).EVENT_CLASS_CODE := 'STANDARD INVOICES';

10543: WHEN 'STANDARD' THEN l_pa_item_info_tbl(1).EVENT_CLASS_CODE := 'STANDARD INVOICES';
10544: WHEN 'PREPAYMENT' THEN l_pa_item_info_tbl(1).EVENT_CLASS_CODE := 'PREPAYMENT INVOICES';
10545: WHEN 'EXPENSE REPORT' THEN l_pa_item_info_tbl(1).EVENT_CLASS_CODE := 'EXPENSE REPORTS';
10546: /* Bug 5386471 - Start */
10547: WHEN 'CREDIT' THEN l_pa_item_info_tbl(1).EVENT_CLASS_CODE := 'STANDARD INVOICES';
10548: WHEN 'DEBIT' THEN l_pa_item_info_tbl(1).EVENT_CLASS_CODE := 'STANDARD INVOICES';
10549: WHEN 'MIXED' THEN l_pa_item_info_tbl(1).EVENT_CLASS_CODE := 'STANDARD INVOICES';
10550: /* Bug 5386471 - End */
10551: ELSE l_pa_item_info_tbl(1).EVENT_CLASS_CODE := NULL;

Line 10548: WHEN 'DEBIT' THEN l_pa_item_info_tbl(1).EVENT_CLASS_CODE := 'STANDARD INVOICES';

10544: WHEN 'PREPAYMENT' THEN l_pa_item_info_tbl(1).EVENT_CLASS_CODE := 'PREPAYMENT INVOICES';
10545: WHEN 'EXPENSE REPORT' THEN l_pa_item_info_tbl(1).EVENT_CLASS_CODE := 'EXPENSE REPORTS';
10546: /* Bug 5386471 - Start */
10547: WHEN 'CREDIT' THEN l_pa_item_info_tbl(1).EVENT_CLASS_CODE := 'STANDARD INVOICES';
10548: WHEN 'DEBIT' THEN l_pa_item_info_tbl(1).EVENT_CLASS_CODE := 'STANDARD INVOICES';
10549: WHEN 'MIXED' THEN l_pa_item_info_tbl(1).EVENT_CLASS_CODE := 'STANDARD INVOICES';
10550: /* Bug 5386471 - End */
10551: ELSE l_pa_item_info_tbl(1).EVENT_CLASS_CODE := NULL;
10552: END CASE;

Line 10549: WHEN 'MIXED' THEN l_pa_item_info_tbl(1).EVENT_CLASS_CODE := 'STANDARD INVOICES';

10545: WHEN 'EXPENSE REPORT' THEN l_pa_item_info_tbl(1).EVENT_CLASS_CODE := 'EXPENSE REPORTS';
10546: /* Bug 5386471 - Start */
10547: WHEN 'CREDIT' THEN l_pa_item_info_tbl(1).EVENT_CLASS_CODE := 'STANDARD INVOICES';
10548: WHEN 'DEBIT' THEN l_pa_item_info_tbl(1).EVENT_CLASS_CODE := 'STANDARD INVOICES';
10549: WHEN 'MIXED' THEN l_pa_item_info_tbl(1).EVENT_CLASS_CODE := 'STANDARD INVOICES';
10550: /* Bug 5386471 - End */
10551: ELSE l_pa_item_info_tbl(1).EVENT_CLASS_CODE := NULL;
10552: END CASE;
10553: l_pa_item_info_tbl(1).TRX_ID := p_document_header_id;