APPS.AP_PMT_VALIDATIONS_PKG dependencies on STANDARD

Line 69: Process_type STANDARD is used for PPRs.

65: Process_type MANUAL is used for Manual payments.
66: This will have a payment id, but no completed pmts group id.
67: They all have a payment_id, except refunds.
68: IBY should not be called for refunds.
69: Process_type STANDARD is used for PPRs.
70: */
71:
72: IF l_process_type = 'STANDARD' THEN
73:

Line 72: IF l_process_type = 'STANDARD' THEN

68: IBY should not be called for refunds.
69: Process_type STANDARD is used for PPRs.
70: */
71:
72: IF l_process_type = 'STANDARD' THEN
73:
74: x_valResult := TRUE;
75:
76: --===== VALIDATION-A = System Parameters and Currency Validation =====--

Line 440: END IF; /* l_process_type = 'STANDARD' */

436: FND_MESSAGE.SET_NAME('IBY', x_docErrorRec.error_code);
437: x_docErrorRec.error_message := fnd_message.get;
438: END IF;
439:
440: END IF; /* l_process_type = 'STANDARD' */
441:
442:
443: EXCEPTION
444: WHEN OTHERS THEN