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APPS.AP_IMPORT_VALIDATION_PKG dependencies on STANDARD

Line 247: /* 1. Invoice type other than STANDARD OR CREDIT */

243: /*=========================================================================*/
244: /* */
245: /* Function V_CHECK_INVOICE_TYPE_AMOUNT performs the following */
246: /* validations to the invoice and rejects if appropriate: */
247: /* 1. Invoice type other than STANDARD OR CREDIT */
248: /* 2. Invoice amount is null */
249: /* 3. Invoice type is STANDARD but amount is <0 */
250: /* 4. Invoice type is CREDI but amount >=0 */
251: /* 5. Invoice amount is <> sum of lines amount and source is EDI GATEWAY */

Line 249: /* 3. Invoice type is STANDARD but amount is <0 */

245: /* Function V_CHECK_INVOICE_TYPE_AMOUNT performs the following */
246: /* validations to the invoice and rejects if appropriate: */
247: /* 1. Invoice type other than STANDARD OR CREDIT */
248: /* 2. Invoice amount is null */
249: /* 3. Invoice type is STANDARD but amount is <0 */
250: /* 4. Invoice type is CREDI but amount >=0 */
251: /* 5. Invoice amount is <> sum of lines amount and source is EDI GATEWAY */
252: /* 6. Number of invoice lines is 0 */
253: /* 7. Invoice amount exceeds invoice currency precision */

Line 255: /* If invoice type is null and amount >=0, set type to STANDARD */

251: /* 5. Invoice amount is <> sum of lines amount and source is EDI GATEWAY */
252: /* 6. Number of invoice lines is 0 */
253: /* 7. Invoice amount exceeds invoice currency precision */
254: /* If invoice type is null and amount <0, set type to CREDIT. */
255: /* If invoice type is null and amount >=0, set type to STANDARD */
256: /* If invoice type is STANDARD set match mode to MI */
257: /* If invoice type is CREDIT set match mode to MC */
258: /* */
259: /*=========================================================================*/

Line 256: /* If invoice type is STANDARD set match mode to MI */

252: /* 6. Number of invoice lines is 0 */
253: /* 7. Invoice amount exceeds invoice currency precision */
254: /* If invoice type is null and amount <0, set type to CREDIT. */
255: /* If invoice type is null and amount >=0, set type to STANDARD */
256: /* If invoice type is STANDARD set match mode to MI */
257: /* If invoice type is CREDIT set match mode to MC */
258: /* */
259: /*=========================================================================*/
260: FUNCTION v_check_invoice_type_amount (