APPS.PO_INVOICES_SV1 dependencies on AP_INVOICES_ALL

Line 629: FROM ap_invoices_all

625:
626:
627: SELECT gl_date
628: INTO l_gl_date
629: FROM ap_invoices_all
630: WHERE invoice_id = p_invoice_id;
631:
632: IF (NOT AP_CANCEL_PKG.Ap_Cancel_Single_Invoice( --AP Call
633: P_invoice_id => p_invoice_id,

Line 708: from AP_INVOICES_ALL

704: l_invoice_id NUMBER := NULL;
705:
706: CURSOR l_invoice_id_csr IS
707: select invoice_id
708: from AP_INVOICES_ALL
709: where invoice_num = p_invoice_num
710: and vendor_id = p_vendor_id;
711:
712: l_api_name CONSTANT VARCHAR2(30) := 'cancel_asbn_invoices';