Line 2229: IF NOT arp_standard.is_llca_allowed(l_org_id,p_adj_rec.customer_trx_id) THEN
2225: IF l_org_return_status <> FND_API.G_RET_STS_SUCCESS THEN
2226: p_return_status := FND_API.G_RET_STS_ERROR;
2227: ELSE
2228: --Verify whether line level adjustment is allowed for given org/invoice 2229: IF NOT arp_standard.is_llca_allowed(l_org_id,p_adj_rec.customer_trx_id) THEN 2230: FND_MESSAGE.set_name('AR', 'AR_SUMMARIZED_DIST_NO_LLCA_ADJ');
2231: FND_MSG_PUB.Add;
2232: l_return_status := FND_API.G_RET_STS_ERROR;
2233: RAISE FND_API.G_EXC_ERROR;