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APPS.OKL_AM_INVOICES_PVT dependencies on OKL_SYSTEM_PARAMS_ALL

Line 1500: -- is Y in OKL_SYSTEM_PARAMS_ALL

1496: -- History : RMUNJULU 30-DEC-02 2726739 Changed cursor and taiv_rec
1497: -- to set currency columns
1498: -- : PAGARG 4044659 25-Jan-2005 Obtain inventory org id from
1499: -- contract and assign it to tilv_rec if LEASE_INV_ORG_YN
1500: -- is Y in OKL_SYSTEM_PARAMS_ALL
1501: -- : PAGARG 14-Feb-2005 Bug 3559535, pass l_vendor_status in call
1502: -- to get_vendor_billing_info and based on the value of l_vendor_status
1503: -- set the value for l_return_status
1504: -- End of comments

Line 2241: -- if LEASE_INV_ORG_YN is Y in OKL_SYSTEM_PARAMS_ALL

2237: -- : SECHAWLA 01-NOV-04 3967398 : create remarket invoice for remarket item
2238: -- : rmunjulu bug 4056364 Removed Quote line alloc message
2239: -- : PAGARG 4044659 25-Jan-2005 Assign order lines' or header's
2240: -- sold_from_org_id and assign it to tilv_rec.inventory_org_id
2241: -- if LEASE_INV_ORG_YN is Y in OKL_SYSTEM_PARAMS_ALL
2242: -- : rmunjulu 3985369 Added code to get Ship_From Org Id from the order lines and
2243: -- pass as inventory_org_id when creating invoice transaction lines
2244: -- End of comments
2245:

Line 2310: l_lease_inv_org_yn OKL_SYSTEM_PARAMS_ALL.lease_inv_org_yn%TYPE;

2306:
2307: l_remk_item_invoiced VARCHAR2(15);
2308: l_inventory_item_id NUMBER;
2309: -- PAGARG 26-Jan-2005 Bug 4044659 variable to store the value of LEASE_INV_ORG_YN
2310: l_lease_inv_org_yn OKL_SYSTEM_PARAMS_ALL.lease_inv_org_yn%TYPE;
2311:
2312:
2313: l_art_rec l_art_csr%ROWTYPE;
2314: l_til_rec l_til_csr%ROWTYPE;

Line 3361: -- is Y in OKL_SYSTEM_PARAMS_ALL

3357: -- : rmunjulu EDAT 07-DEC-04 Set pos and neg amts properly
3358: -- : rmunjulu 4056364 09-DEC-04 Modified to not set Quote Line Allocation message
3359: -- : PAGARG 4044659 25-Jan-2005 Obtain inventory org id from
3360: -- contract and assign it to tilv_rec if LEASE_INV_ORG_YN
3361: -- is Y in OKL_SYSTEM_PARAMS_ALL
3362: -- : rmunjulu 27-Jan-05 3985369 Modified to set inv_org_id
3363: -- when creating transaction for billing adjustment line
3364: -- : rmunjulu 3985369 Modified get_qte_dtls_csr cursor
3365: -- : rmunjulu sales tax enhancement, set quote line id in tilv_rec/tilv_tbl