APPS.AP_IMPORT_VALIDATION_PKG dependencies on AP_LOOKUP_CODES

Line 6191: FROM ap_lookup_codes

6187: (p_invoice_rec.payment_cross_rate IS NOT NULL)) THEN
6188: BEGIN
6189: SELECT description
6190: INTO l_warning
6191: FROM ap_lookup_codes
6192: WHERE lookup_type = 'REJECT CODE'
6193: AND lookup_code = 'PAY RATE OVERWRITTEN';
6194: debug_info := '(Check Payment Currency Code 3.3) Check for fixed '
6195: || l_warning;