APPS.PO_INVOICE_HOLD_CHECK dependencies on STANDARD

Line 20: -- This procedure returns information about 'pay when paid' status for a standard PO.

16: -- None.
17: --Locks:
18: -- None.
19: --Procedure:
20: -- This procedure returns information about 'pay when paid' status for a standard PO.
21: -- In case the type of the PO is other than 'Standard', there is no need to
22: -- apply any hold. This proc simply returns a pay_when_paid -> 'N' to the caller.
23: --Parameters:
24: --IN:

Line 21: -- In case the type of the PO is other than 'Standard', there is no need to

17: --Locks:
18: -- None.
19: --Procedure:
20: -- This procedure returns information about 'pay when paid' status for a standard PO.
21: -- In case the type of the PO is other than 'Standard', there is no need to
22: -- apply any hold. This proc simply returns a pay_when_paid -> 'N' to the caller.
23: --Parameters:
24: --IN:
25: --p_api_version

Line 93: IF l_type_lookup_code <> 'STANDARD'

89: IF (PO_LOG.d_stmt) THEN
90: PO_LOG.stmt(d_module, d_progress, 'pay when paid query executed');
91: END IF;
92:
93: IF l_type_lookup_code <> 'STANDARD'
94: THEN
95: x_return_status := FND_API.G_RET_STS_SUCCESS;
96: x_pay_when_paid := 'N';
97: END IF;

Line 116: -- In case the type of the PO in picture is other than 'Standard', there is no need to

112: --Locks:
113: -- None.
114: --Procedure:
115: -- This procedure returns a 'Y' or 'N' based on the contract deliverables' status.
116: -- In case the type of the PO in picture is other than 'Standard', there is no need to
117: -- apply any hold. This proc simply returns a hold_required -> 'N' to the caller.
118: -- In this case, we do not call OKC api which provides paymenthold information.
119: -- This procedure is called by AP to apply Deliverable holds on the invoices.
120:

Line 184: /* Bug 8204164 - The below query was initially checking for the document type = 'STANDARD'.

180: x_return_status := FND_API.G_RET_STS_SUCCESS;
181:
182: d_progress := '002';
183:
184: /* Bug 8204164 - The below query was initially checking for the document type = 'STANDARD'.
185: Changed that to query all type_lookup_codes as this proc is called \
186: from AP for all types of POs.
187: Added fnd debug messages as well */
188:

Line 218: IF l_type_lookup_code <> 'STANDARD'

214: WHERE poh.po_header_id = p_po_header_id
215: AND poh.style_id = ps.style_id;
216:
217:
218: IF l_type_lookup_code <> 'STANDARD'
219: THEN
220: x_return_status := FND_API.G_RET_STS_SUCCESS;
221: X_HOLD_REQUIRED := 'N';
222: END IF;

Line 289: -- region should be rendered for the deliverables on a given Standard PO.

285: --Locks:
286: -- None.
287: --Procedure:
288: -- This procedure returns information about whether the 'Initiate Payment Holds'
289: -- region should be rendered for the deliverables on a given Standard PO.
290: -- It is called from Contracts at the time of rendering the Create/Update Deliverables Pg.
291: --Parameters:
292: --IN:
293: --p_api_version