Line 1192: l_doc_seq_result := FND_SEQNUM.GET_SEQ_INFO(
1188: IF batch_cursor%FOUND THEN
1189: /* If an payment method was found check that an active automatic document
1190: * sequence assignment exists for it */
1191: 1192: l_doc_seq_result := FND_SEQNUM.GET_SEQ_INFO( 1193: 222,
1194: l_batch_rec.rm_name,
1195: arp_global.set_of_books_id,
1196: 'A',