APPS.AP_IMPORT_VALIDATION_PKG dependencies on FINANCIALS_SYSTEM_PARAMETERS

Line 4593: -- FROM financials_system_parameters

4589: SELECT terms_id
4590: INTO l_term_id
4591: FROM ap_product_setup;
4592: -- Bug 5519299. Terms_Id for Payment request based on ap_product_setup
4593: -- FROM financials_system_parameters
4594: -- WHERE org_id = p_invoice_rec.org_id;
4595:
4596: END IF;
4597:

Line 4995: financials_system_parameters fsp

4991: if (p_invoice_rec.invoice_type_lookup_code = 'PAYMENT REQUEST') then
4992: SELECT fsp.accts_pay_code_combination_id
4993: INTO p_invoice_rec.accts_pay_code_combination_id
4994: FROM ap_system_parameters asp,
4995: financials_system_parameters fsp
4996: WHERE asp.org_id = p_invoice_rec.org_id
4997: AND asp.org_id = fsp.org_id;
4998: else
4999: SELECT accts_pay_code_combination_id