APPS.OKL_INVESTOR_INVOICE_DISB_PVT dependencies on STANDARD

Line 655: i_tapv_rec.invoice_type := 'STANDARD';

651: i_tapv_rec.CURRENCY_CONVERSION_RATE := ia_info_rec.currency_conversion_rate;
652: i_tapv_rec.CURRENCY_CONVERSION_DATE := ia_info_rec.currency_conversion_date;
653: i_tapv_rec.legal_entity_id := ia_info_rec.legal_entity_id;
654: i_tapv_rec.try_id := l_try_id;
655: i_tapv_rec.invoice_type := 'STANDARD';
656:
657: -- The following parameters will be populated in
658: -- Okl_Create_Disb_Trans_Pvt if NULL is passed
659: i_tapv_rec.set_of_books_id := NULL;

Line 1894: i_tapv_rec.invoice_type := 'STANDARD';

1890: i_tapv_rec.set_of_books_id := l_sob_id;
1891: i_tapv_rec.invoice_number := l_invoice_number;
1892: i_tapv_rec.vendor_invoice_number := l_invoice_number;
1893: i_tapv_rec.try_id := l_try_id;
1894: i_tapv_rec.invoice_type := 'STANDARD';
1895:
1896: i_tapv_rec.vendor_id := l_investor_id;
1897: i_tapv_rec.ipvs_id := l_investor_site_id;
1898: i_tapv_rec.khr_id := inv_lease_k_rec.Investor_Agreement_id;

Line 2109: i_tapv_rec.invoice_type := 'STANDARD';

2105: i_tapv_rec.set_of_books_id := l_sob_id;
2106: i_tapv_rec.invoice_number := l_invoice_number;
2107: i_tapv_rec.vendor_invoice_number := l_invoice_number;
2108: i_tapv_rec.try_id := l_try_id;
2109: i_tapv_rec.invoice_type := 'STANDARD';
2110:
2111: i_tapv_rec.vendor_id := l_investor_id;
2112: i_tapv_rec.ipvs_id := l_investor_site_id;
2113: i_tapv_rec.khr_id := inv_lease_k_rec.Investor_Agreement_id;