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1154:
1155: -- Validate payment terms
1156: IF g_vs_terms_id IS NOT NULL THEN
1157: l_progress := '060';
1158: po_terms_sv.val_ap_terms(g_vs_terms_id,x_headers.terms_id);
1159: END IF;
1160:
1161: IF x_headers.terms_id IS NULL THEN
1162: l_progress := '070';
1159: END IF;
1160:
1161: IF x_headers.terms_id IS NULL THEN
1162: l_progress := '070';
1163: po_terms_sv.val_ap_terms(g_terms_id,x_headers.terms_id);
1164: END IF;
1165:
1166: /* Validation of vendor related attributes ends here */
1167: l_progress := '080';