APPS.GMS_PA_COSTING_PKG dependencies on STANDARD

Line 934: For : Standard Invoices, Expense Reports and Tax lines

930: --- Interface Processing starts.
931:
932: /*--------------------------------------------------------------------------
933:
934: For : Standard Invoices, Expense Reports and Tax lines
935:
936: Check if ind_compiled_set_id changed.
937: if ind_compiled_set_id changed then
938: create switching entries for AP and EXP

Line 1176: -- should fall under standard invoice category.

1172:
1173: -- Bug 3681990
1174: -- Prepayment invoice interfaced to grants without an ADLs.
1175: -- Prepayments not matching to PO and not discount and not prepayment application
1176: -- should fall under standard invoice category.
1177: --
1178:
1179: IF ( g_txn_source<> 'AP DISCOUNTS' AND
1180: g_xface_rec.line_type_lookup_code <> 'PREPAYMENT' AND