1687: IS
1688: l_module_name VARCHAR2(200) := G_PKG_NAME || '.moveInstrToDeferredStatus';
1689:
1690: l_send_to_file_flag VARCHAR2(1);
1691: l_processing_type IBY_PAYMENT_PROFILES.PROCESSING_TYPE%TYPE;
1692: l_instr_status IBY_PAY_INSTRUCTIONS_ALL.payment_instruction_status%TYPE;
1693:
1694: BEGIN
1695:
1731: send_to_file_flag, processing_type
1732: INTO
1733: l_send_to_file_flag, l_processing_type
1734: FROM
1735: IBY_PAYMENT_PROFILES
1736: WHERE
1737: payment_profile_id = p_pmtInstrTab(i).payment_profile_id
1738: ;
1739: IF (l_processing_type = 'PRINTED') THEN