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APPS.AP_IMPORT_VALIDATION_PKG dependencies on AP_PRODUCT_SETUP

Line 2680: FROM ap_product_setup;--Bug8323165

2676: WHERE org_id = p_invoice_rec.org_id;*/ --Bug8323165
2677:
2678: SELECT terms_date_basis
2679: INTO p_terms_date_basis
2680: FROM ap_product_setup;--Bug8323165
2681:
2682:
2683:
2684: -- if all checks passed successfully, save party_site_id

Line 4591: FROM ap_product_setup;

4587: END IF;
4588:
4589: SELECT terms_id
4590: INTO l_term_id
4591: FROM ap_product_setup;
4592: -- Bug 5519299. Terms_Id for Payment request based on ap_product_setup
4593: -- FROM financials_system_parameters
4594: -- WHERE org_id = p_invoice_rec.org_id;
4595:

Line 4592: -- Bug 5519299. Terms_Id for Payment request based on ap_product_setup

4588:
4589: SELECT terms_id
4590: INTO l_term_id
4591: FROM ap_product_setup;
4592: -- Bug 5519299. Terms_Id for Payment request based on ap_product_setup
4593: -- FROM financials_system_parameters
4594: -- WHERE org_id = p_invoice_rec.org_id;
4595:
4596: END IF;