APPS.AP_ACCTG_PREPAY_DIST_PKG dependencies on STANDARD

Line 609: /* Get the standard invoice header info */

605:
606: END IF;
607: END IF;
608:
609: /* Get the standard invoice header info */
610: OPEN Invoice_Header(P_Invoice_ID);
611: FETCH Invoice_Header INTO l_inv_rec;
612: CLOSE Invoice_Header;
613:

Line 799: -- standard invoice in consideration

795:
796: -- Bug9492002, addded the below if clause so as to assign
797: -- a false status to the final payment check if there are
798: -- any upgraded payments or prepayment applications for the
799: -- standard invoice in consideration
800: --
801: -- commenting below condition for bug10183934
802: --IF l_upg_inv_pmts = 0 AND l_upg_prepay_app = 0 THEN
803:

Line 1158: /* Get the standard invoice header info */

1154: FND_LOG.STRING(G_LEVEL_STATEMENT,G_MODULE_NAME || l_procedure_name, l_log_msg);
1155: END IF;
1156:
1157:
1158: /* Get the standard invoice header info */
1159: OPEN Invoice_Header(P_XLA_Event_Rec.source_id_int_1);
1160: FETCH Invoice_Header INTO l_inv_rec;
1161: CLOSE Invoice_Header;
1162: