APPS.OKL_AM_VENDOR_RES_SHARE_PVT dependencies on STANDARD

Line 1085: l_tapv_rec.invoice_type := 'STANDARD';

1081: l_tapv_rec.try_id := l_trx_type_id;
1082: -- sjalasut, assigned khr_id to null at the transaction header level.
1083: -- changes made as part of OKLR12B disbursements project.
1084: l_tapv_rec.khr_id := NULL; -- p_kle_rec.khr_id ;
1085: l_tapv_rec.invoice_type := 'STANDARD';
1086: l_tapv_rec.workflow_yn := 'N';
1087: l_tapv_rec.consolidate_yn := 'N';
1088: l_tapv_rec.wait_vendor_invoice_yn := 'N';
1089: l_tapv_rec.date_invoiced := SYSDATE;