APPS.AP_INVOICE_DISTRIBUTIONS_PKG dependencies on AP_SYSTEM_PARAMETERS_ALL

Line 192: FROM ap_system_parameters_all ASP,

188: * 'N' -- accrual basis
189: *----------------------------------------------------*/
190: SELECT NVL(SLA_LEDGER_CASH_BASIS_FLAG, 'N')
191: INTO l_cash_basis
192: FROM ap_system_parameters_all ASP,
193: gl_sets_of_books SOB
194: WHERE asp.org_id = x_org_id
195: AND asp.set_of_books_id = sob.set_of_books_id;
196:

Line 5423: l_allow_po_override AP_SYSTEM_PARAMETERS.ALLOW_FLEX_OVERRIDE_FLAG%TYPE;

5419: l_max_i BINARY_INTEGER := 0;
5420: l_max_base_i BINARY_INTEGER := 0;
5421: l_max_t BINARY_INTEGER := 0;
5422: l_pa_allows_overrides VARCHAR2(1) := 'N';
5423: l_allow_po_override AP_SYSTEM_PARAMETERS.ALLOW_FLEX_OVERRIDE_FLAG%TYPE;
5424: l_error_found VARCHAR2(1) := 'N';
5425: l_error_code VARCHAR2(80);
5426: l_existing_distributions NUMBER := 0;
5427: l_count_undistributed_lines NUMBER := 1;

Line 6844: ap_system_parameters_all ASP,

6840: D.corrected_invoice_dist_id, -- l_corrected_invoice_dist_id
6841: D.corrected_quantity, -- l_corrected_quantity
6842: PLL.matching_basis -- l_match_basis /* Amount Based Matching */
6843: FROM ap_invoices_all AI,
6844: ap_system_parameters_all ASP,
6845: ap_invoice_distributions D,
6846: po_distributions PD,
6847: po_lines PL,
6848: po_line_types PLT, -- Amount Based Matching