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APPS.PA_FUNDS_CONTROL_PKG dependencies on STANDARD

Line 4867: -- if the budget linked with Standard GL / External Budget then

4863:
4864: -- R12 change: Account level funds check should not be carried out here for re-baseline
4865: IF P_MODE NOT IN ('S','B') THEN
4866:
4867: -- if the budget linked with Standard GL / External Budget then
4868: -- check the funds avaiable at account level for each transaction
4869: IF g_debug_mode = 'Y' THEN
4870: log_message(p_msg_token1 => 'funds check at project account level');
4871: End if;

Line 12823: * GL --- Standard Default

12819: * R - Reserve Default
12820: * B - Base line
12821: * C - Check
12822: * P_calling_module :This holds the info of budget type
12823: * GL --- Standard Default
12824: * CBC --- Contract Commitments
12825: * P_reference1 :This Param is not null in case of Contract Commitment
12826: * If P_ext_bdgt_type = CBC
12827: * This param holds the information of document type

Line 13550: -- PO 2 AP 101 STANDARD

13546: -- Scenario:
13547: -- Document_type doc_dist_id reference1 reference3 doc_dist_type
13548: -- AP 101 PO 2 ITEM
13549: -- AP 102 PO 2 IPV
13550: -- PO 2 AP 101 STANDARD
13551: --
13552: -- First update takes care of the scenario where 101 failed then fail 102
13553: -- 2nd update will take care of the scenario where either 101 or 102 failed, fail PO or
13554: -- PO failed, fail AP.