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APPS.PA_INVOICE_CURRENCY dependencies on STANDARD

Line 130: and dii.invoice_line_type in ('STANDARD','INVOICE REDUCTION')

126: from pa_draft_invoice_items dii,
127: pa_draft_invoices_all di
128: where dii.project_id = P_Project_Id
129: and dii.draft_invoice_num = P_Draft_Inv_Num
130: and dii.invoice_line_type in ('STANDARD','INVOICE REDUCTION')
131: and dii.project_id = di.project_id
132: and dii.draft_invoice_num = di.draft_invoice_num
133: AND NVL(di.retention_invoice_flag,'N') ='N'
134: UNION

Line 462: PA_MCB_INVOICE_PKG.log_message('recalculATE: ' || ' Standard INV LINES Loop');

458:
459: for cur_get_std_lines in get_std_lines
460: loop
461: IF g1_debug_mode = 'Y' THEN
462: PA_MCB_INVOICE_PKG.log_message('recalculATE: ' || ' Standard INV LINES Loop');
463: END IF;
464:
465: /* Added for Payroll Billing ER #11847630 - Start */
466: