APPS.OKL_PAY_INVOICES_MAN_PVT dependencies on STANDARD

Line 188: IF NVL(p_man_inv_rec.invoice_type, 'STANDARD') = 'CREDIT' THEN

184: ------------------------------------------------------------
185:
186: lp_tapv_rec.amount := p_man_inv_rec.amount;
187:
188: IF NVL(p_man_inv_rec.invoice_type, 'STANDARD') = 'CREDIT' THEN
189: lp_tapv_rec.amount := - lp_tapv_rec.amount;
190: END IF;
191:
192: lp_tapv_rec.vendor_id := p_man_inv_rec.vendor_id;