APPS.JL_BR_AP_PAY_SCHED_GDF_PKG dependencies on STANDARD

Line 265: -- Only for Invoice Type STANDARD

261: END IF;
262: END IF;
263: -----------------------------------------------------------
264: -- Associate the Collection Documents to Payments Schedules
265: -- Only for Invoice Type STANDARD
266: -----------------------------------------------------------
267: IF nvl(p_invoice_type_lookup_code,'$') = 'STANDARD' THEN
268: IF nvl(p_colldoc_assoc,'N') = 'Y' THEN
269: JL_BR_AP_ASSOCIATE_COLLECTION.JL_BR_AP_ASSOCIATE_TRADE_NOTE

Line 267: IF nvl(p_invoice_type_lookup_code,'$') = 'STANDARD' THEN

263: -----------------------------------------------------------
264: -- Associate the Collection Documents to Payments Schedules
265: -- Only for Invoice Type STANDARD
266: -----------------------------------------------------------
267: IF nvl(p_invoice_type_lookup_code,'$') = 'STANDARD' THEN
268: IF nvl(p_colldoc_assoc,'N') = 'Y' THEN
269: JL_BR_AP_ASSOCIATE_COLLECTION.JL_BR_AP_ASSOCIATE_TRADE_NOTE
270: ( P_Invoice_ID,
271: db_reg.payment_num,

Line 283: END IF; -- if nvl(p_invoice_type_lookup_code,'$') <> 'STANDARD'

279: WHERE invoice_id = P_Invoice_ID
280: AND payment_num = db_reg.payment_num;
281: END IF; -- if s_associate = 'Y'
282: END IF; -- if nvl(p_colldoc_assoc,'N') <> 'Y'
283: END IF; -- if nvl(p_invoice_type_lookup_code,'$') <> 'STANDARD'
284: EXCEPTION
285: WHEN OTHERS THEN
286: NULL;
287: END;