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APPS.OKL_CREATE_DISB_TRANS_PVT dependencies on STANDARD

Line 12: G_STANDARD CONSTANT VARCHAR2(200) := 'STANDARD';

8: G_IS_DEBUG_PROCEDURE_ON BOOLEAN;
9: G_IS_DEBUG_STATEMENT_ON BOOLEAN;
10:
11: --start:| 11-May-07 cklee -- added defaulted attributes for the following: |
12: G_STANDARD CONSTANT VARCHAR2(200) := 'STANDARD';
13: G_CREDIT CONSTANT VARCHAR2(200) := 'CREDIT';
14: ----------------------------------------------------------------------------
15: -- Global Exception
16: ----------------------------------------------------------------------------

Line 223: x_tapv_rec.INVOICE_TYPE := G_STANDARD;

219:
220: IF (p_tapv_rec.INVOICE_TYPE is null or
221: p_tapv_rec.INVOICE_TYPE = OKL_API.G_MISS_CHAR) THEN
222:
223: x_tapv_rec.INVOICE_TYPE := G_STANDARD;
224:
225: END IF;
226: IF (G_IS_DEBUG_STATEMENT_ON = true) THEN
227: OKL_DEBUG_PUB.LOG_DEBUG(FND_LOG.LEVEL_STATEMENT, G_MODULE,'OKL_CREATE_DISB_TRANS_PVT.populate_more_attrs: x_tapv_rec.INVOICE_TYPE:' || x_tapv_rec.INVOICE_TYPE);

Line 230: -- 8. If invoice type is G_STANDARD then invoice amount is positive

226: IF (G_IS_DEBUG_STATEMENT_ON = true) THEN
227: OKL_DEBUG_PUB.LOG_DEBUG(FND_LOG.LEVEL_STATEMENT, G_MODULE,'OKL_CREATE_DISB_TRANS_PVT.populate_more_attrs: x_tapv_rec.INVOICE_TYPE:' || x_tapv_rec.INVOICE_TYPE);
228: END IF;
229:
230: -- 8. If invoice type is G_STANDARD then invoice amount is positive
231: -- If invoice type is G_CREDIT then the invoice amount is negative.
232: -- sjalasut, made changes to incorporate the business rule as part
233: -- of OKLR12B Disbursements Project
234: IF((x_tapv_rec.INVOICE_TYPE = G_STANDARD AND x_tapv_rec.AMOUNT < 0)

Line 234: IF((x_tapv_rec.INVOICE_TYPE = G_STANDARD AND x_tapv_rec.AMOUNT < 0)

230: -- 8. If invoice type is G_STANDARD then invoice amount is positive
231: -- If invoice type is G_CREDIT then the invoice amount is negative.
232: -- sjalasut, made changes to incorporate the business rule as part
233: -- of OKLR12B Disbursements Project
234: IF((x_tapv_rec.INVOICE_TYPE = G_STANDARD AND x_tapv_rec.AMOUNT < 0)
235: OR(x_tapv_rec.INVOICE_TYPE = G_CREDIT AND x_tapv_rec.AMOUNT > 0))THEN
236: x_tapv_rec.AMOUNT := ((x_tapv_rec.AMOUNT) * (-1));
237: END IF;
238: IF (G_IS_DEBUG_STATEMENT_ON = true) THEN