APPS.AP_INVOICES_UTILITY_PKG dependencies on STANDARD

Line 3648: ELSE --- Standard, Credit-Memo or Prepayments

3644: IF ( l_negotiate_lines_count > 0 ) THEN
3645: RETURN('IN_NEGOTIATION');
3646: END IF;
3647:
3648: ELSE --- Standard, Credit-Memo or Prepayments
3649:
3650: SELECT count(*)
3651: INTO l_negotiate_lines_count
3652: FROM ap_holds_all

Line 3922: 'STANDARD'

3918: SELECT
3919: (CASE
3920: WHEN INVOICE_TYPE_LOOKUP_CODE is null
3921: and invoice_amount >=0 then
3922: 'STANDARD'
3923: WHEN INVOICE_TYPE_LOOKUP_CODE is null
3924: and invoice_amount <0 then
3925: 'CREDIT'
3926: ELSE INVOICE_TYPE_LOOKUP_CODE

Line 3948: IF((L_INVOICE_TYPE_LOOKUP_CODE IN ('STANDARD','DEBIT','CREDIT','MIXED','PREPAYMENT')

3944: IF (G_LEVEL_STATEMENT >= G_CURRENT_RUNTIME_LEVEL) THEN
3945: FND_LOG.STRING(G_LEVEL_STATEMENT,G_MODULE_NAME||l_api_name,l_debug_info);
3946: END IF;
3947:
3948: IF((L_INVOICE_TYPE_LOOKUP_CODE IN ('STANDARD','DEBIT','CREDIT','MIXED','PREPAYMENT')
3949: AND P_CALLING_MODE IN ('INV_VLD','INV_IMP'))
3950: OR P_CALLING_MODE='SUP_IMP')THEN
3951:
3952: l_debug_info := 'Before call to FV_GTAS_UTILITY_PKG.AP_CHECK_GDF_VALID';