831: SELECT invoice_type_lookup_code INTO lv_invoice_type
832: FROM ap_invoices_all WHERE invoice_id = ln_invoice_id;
833: EXCEPTION
834: WHEN others THEN 835: lv_invoice_type := 'STANDARD'; 836: END;
837:
838: IF lv_invoice_type = 'CREDIT' THEN
839: ln_awt_amount := 0;