604: g_sob_id,
605: 'N',
606: 'N',
607: SYSDATE,
608: Fnd_Global.user_id,
609: Fnd_Global.user_id,
610: SYSDATE,
611: l_vendor_id,
612: l_vendor_name,
605: 'N',
606: 'N',
607: SYSDATE,
608: Fnd_Global.user_id,
609: Fnd_Global.user_id,
610: SYSDATE,
611: l_vendor_id,
612: l_vendor_name,
613: p_invoice_id,