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APPS.PO_INVOICES_SV2 dependencies on STANDARD

Line 223: AND poh.type_lookup_code = 'STANDARD'

219: 'FINALLY CLOSED',
220: NULL,
221: 'Y'),
222: NULL) = 'Y'
223: AND poh.type_lookup_code = 'STANDARD'
224: AND poh.creation_date <= p_cutoff_date
225: AND pvs.pay_on_code IN ('RECEIPT_AND_USE', 'USE')
226: AND pod.quantity_ordered > NVL(pod.quantity_billed,0)
227: AND poll.closed_code <> 'FINALLY CLOSED'

Line 323: DESCRIPTION: This is a batch layer API which will create standard invoices

319:
320: /*==================================================================
321: FUNCTION NAME: create_receipt_invoices
322:
323: DESCRIPTION: This is a batch layer API which will create standard invoices
324: in Oracle Payables based on purchase orders and receipt
325: transactions. Record(s) will be created in the following
326: entities by calling various process APIs:
327: