APPS.PA_CMT_UTILS dependencies on STANDARD

Line 1052: -- Cash based accounting for standard ap invoices and non rate based pos or when interface

1048: --}}}
1049: ELSE
1050: --{{ continue
1051: --
1052: -- Cash based accounting for standard ap invoices and non rate based pos or when interface
1053: -- invoice option is set in project impl option.
1054:
1055: -- Apply prepay amount will be reported as it is because there is no payament for
1056: -- prepayment application and this is reported as invoice cost.

Line 1127: --For the standard invoice distributions (i.e. non tax distributons), appropriate

1123: FETCH C_Valid_Invoice INTO l_dummy;
1124: IF C_Valid_Invoice%FOUND THEN
1125: CLOSE C_Valid_Invoice;
1126:
1127: --For the standard invoice distributions (i.e. non tax distributons), appropriate
1128: --variance amounts must be returned depending on whether the variances are
1129: --interfaced to PA or not.
1130: IF p_dist_type in ( 'ACCRUAL', 'ITEM') THEN
1131: l_Ret_Amt := nvl(p_var_amt,0) ;