APPS.AP_APPROVAL_PKG dependencies on STANDARD

Line 1918: AND event_class_code IN ('STANDARD INVOICES','PREPAYMENT INVOICES','EXPENSE REPORTS')

1914: FROM zx_lines_det_factors
1915: WHERE application_id = 200
1916: AND entity_code = 'AP_INVOICES'
1917: AND trx_id = l_invoice_id
1918: AND event_class_code IN ('STANDARD INVOICES','PREPAYMENT INVOICES','EXPENSE REPORTS')
1919: AND ROWNUM = 1 ;
1920:
1921: IF l_zx_lines_det_fac_count > 0 THEN
1922: -- Bug16390854: End

Line 2437: AND event_class_code IN ('STANDARD INVOICES', 'PREPAYMENT INVOICES', 'EXPENSE REPORTS')

2433: INTO l_unfreeze_count
2434: FROM zx_rec_nrec_dist
2435: WHERE application_id = 200
2436: AND entity_code = 'AP_INVOICES'
2437: AND event_class_code IN ('STANDARD INVOICES', 'PREPAYMENT INVOICES', 'EXPENSE REPORTS')
2438: AND trx_id = l_inv_header_rec.invoice_id
2439: AND freeze_flag = 'N';
2440: -----------------------------------------------------------------
2441: l_debug_info := 'UnFrozen Dists Count '||l_unfreeze_count;

Line 3969: if(upper(l_invoice_type_lookup_code) in ('STANDARD','PREPAYMENT'))then

3965: where invoice_id = p_invoice_id; */
3966:
3967:
3968:
3969: if(upper(l_invoice_type_lookup_code) in ('STANDARD','PREPAYMENT'))then
3970:
3971: CHECK_CCR_VENDOR(
3972: p_invoice_id,
3973: l_vendor_id,

Line 12710: IF(l_invoce_type IN ('STANDARD','CREDIT','DEBIT','MIXED','PREPAYMENT'))THEN

12706: INTO l_invoce_type
12707: FROM AP_INVOICES
12708: WHERE INVOICE_ID = P_invoice_id;
12709:
12710: IF(l_invoce_type IN ('STANDARD','CREDIT','DEBIT','MIXED','PREPAYMENT'))THEN
12711:
12712: ----------------------------------------------------------------
12713: l_debug_info := 'Update Global attributes on distributions';
12714: IF g_debug_mode = 'Y' THEN