eTRM uses javascript that opens and focuses a separate window to display reports. Your browser does not appear to support javascript. This should not prevent you from using eTRM but it does mean the window focus feature will not work. Please check the contents of other windows on your desktop if you click on a link that does not appear to do anything.

APPS.AP_RECT_MATCH_PKG dependencies on AP_INVOICE_DISTRIBUTIONS

Line 253: l_invoice_distribution_id ap_invoice_distributions.invoice_distribution_id%TYPE;

249:
250: l_single_dist_flag VARCHAR2(1) := 'N';
251: l_first NUMBER;
252: l_po_distribution_id po_distributions.po_distribution_id%TYPE := NULL;
253: l_invoice_distribution_id ap_invoice_distributions.invoice_distribution_id%TYPE;
254: l_item_line_number ap_invoice_lines.line_number%TYPE;
255: l_amount_to_recoup ap_invoice_lines.amount%TYPE;
256: l_line_amt_net_retainage ap_invoice_lines_all.amount%TYPE;
257: l_max_amount_to_recoup ap_invoice_lines_all.amount%TYPE;

Line 519: FROM ap_invoice_distributions aid,

515: nvl(ail.attribute15, decode(g_transfer_flag, 'Y', pll.attribute15, ail.attribute15)),
516: --end Bug 7483260
517: l_retained_amount,
518: -1 * l_retained_amount
519: FROM ap_invoice_distributions aid,
520: po_distributions pd,
521: po_line_locations pll,
522: rcv_transactions rcv
523: WHERE aid.invoice_distribution_id = l_invoice_distribution_id

Line 1001: ap_invoice_distributions_s.nextval

997: 'EXPENSE',PD.expenditure_organization_id,
998: NULL), --expenditure_organization_id
999: DECODE(PD.destination_type_code,
1000: 'EXPENSE', PD.award_id), --award_id
1001: ap_invoice_distributions_s.nextval
1002: FROM po_distributions_ap_v PD,
1003: rcv_transactions RT
1004: WHERE PD.line_location_id = x_po_line_location_id
1005: and Pd.line_location_id = RT.po_line_location_id

Line 1038: l_dist_ccid ap_invoice_distributions.dist_code_combination_id%TYPE;

1034: l_expenditure_type po_distributions.expenditure_type%TYPE;
1035: l_po_expenditure_item_date po_distributions.expenditure_item_date%TYPE;
1036: l_expenditure_organization_id po_distributions.expenditure_organization_id%TYPE;
1037: i NUMBER;
1038: l_dist_ccid ap_invoice_distributions.dist_code_combination_id%TYPE;
1039: l_unbuilt_flex VARCHAR2(240):='';
1040: l_reason_unbuilt_flex VARCHAR2(2000):='';
1041: l_invoice_distribution_id ap_invoice_distributions.invoice_distribution_id%TYPE;
1042: l_sum_prorated_amount ap_invoice_distributions.amount%TYPE := 0;

Line 1041: l_invoice_distribution_id ap_invoice_distributions.invoice_distribution_id%TYPE;

1037: i NUMBER;
1038: l_dist_ccid ap_invoice_distributions.dist_code_combination_id%TYPE;
1039: l_unbuilt_flex VARCHAR2(240):='';
1040: l_reason_unbuilt_flex VARCHAR2(2000):='';
1041: l_invoice_distribution_id ap_invoice_distributions.invoice_distribution_id%TYPE;
1042: l_sum_prorated_amount ap_invoice_distributions.amount%TYPE := 0;
1043: l_sum_dist_base_amount ap_invoice_distributions.base_amount%TYPE := 0;
1044: l_max_dist_amount ap_invoice_distributions.amount%TYPE := 0;
1045: l_rounding_index po_distributions.po_distribution_id%TYPE;

Line 1042: l_sum_prorated_amount ap_invoice_distributions.amount%TYPE := 0;

1038: l_dist_ccid ap_invoice_distributions.dist_code_combination_id%TYPE;
1039: l_unbuilt_flex VARCHAR2(240):='';
1040: l_reason_unbuilt_flex VARCHAR2(2000):='';
1041: l_invoice_distribution_id ap_invoice_distributions.invoice_distribution_id%TYPE;
1042: l_sum_prorated_amount ap_invoice_distributions.amount%TYPE := 0;
1043: l_sum_dist_base_amount ap_invoice_distributions.base_amount%TYPE := 0;
1044: l_max_dist_amount ap_invoice_distributions.amount%TYPE := 0;
1045: l_rounding_index po_distributions.po_distribution_id%TYPE;
1046: l_base_amount ap_invoice_distributions.base_amount%TYPE;

Line 1043: l_sum_dist_base_amount ap_invoice_distributions.base_amount%TYPE := 0;

1039: l_unbuilt_flex VARCHAR2(240):='';
1040: l_reason_unbuilt_flex VARCHAR2(2000):='';
1041: l_invoice_distribution_id ap_invoice_distributions.invoice_distribution_id%TYPE;
1042: l_sum_prorated_amount ap_invoice_distributions.amount%TYPE := 0;
1043: l_sum_dist_base_amount ap_invoice_distributions.base_amount%TYPE := 0;
1044: l_max_dist_amount ap_invoice_distributions.amount%TYPE := 0;
1045: l_rounding_index po_distributions.po_distribution_id%TYPE;
1046: l_base_amount ap_invoice_distributions.base_amount%TYPE;
1047: FLEX_OVERLAY_FAILED EXCEPTION;

Line 1044: l_max_dist_amount ap_invoice_distributions.amount%TYPE := 0;

1040: l_reason_unbuilt_flex VARCHAR2(2000):='';
1041: l_invoice_distribution_id ap_invoice_distributions.invoice_distribution_id%TYPE;
1042: l_sum_prorated_amount ap_invoice_distributions.amount%TYPE := 0;
1043: l_sum_dist_base_amount ap_invoice_distributions.base_amount%TYPE := 0;
1044: l_max_dist_amount ap_invoice_distributions.amount%TYPE := 0;
1045: l_rounding_index po_distributions.po_distribution_id%TYPE;
1046: l_base_amount ap_invoice_distributions.base_amount%TYPE;
1047: FLEX_OVERLAY_FAILED EXCEPTION;
1048: current_calling_sequence VARCHAR2(2000);

Line 1046: l_base_amount ap_invoice_distributions.base_amount%TYPE;

1042: l_sum_prorated_amount ap_invoice_distributions.amount%TYPE := 0;
1043: l_sum_dist_base_amount ap_invoice_distributions.base_amount%TYPE := 0;
1044: l_max_dist_amount ap_invoice_distributions.amount%TYPE := 0;
1045: l_rounding_index po_distributions.po_distribution_id%TYPE;
1046: l_base_amount ap_invoice_distributions.base_amount%TYPE;
1047: FLEX_OVERLAY_FAILED EXCEPTION;
1048: current_calling_sequence VARCHAR2(2000);
1049: l_debug_info VARCHAR2(2000);
1050: l_api_name VARCHAR2(32);

Line 1261: ap_invoice_distributions_s.nextval

1257: pd.award_id,
1258: pd.expenditure_type,
1259: pd.expenditure_item_date,
1260: pd.expenditure_organization_id,
1261: ap_invoice_distributions_s.nextval
1262: INTO x_dist_tab(i).po_ccid,
1263: x_dist_tab(i).accrue_on_receipt_flag,
1264: x_dist_tab(i).project_id,
1265: x_dist_tab(i).task_id,

Line 2524: l_rounded_distribution_id ap_invoice_distributions.invoice_distribution_id%TYPE;

2520: l_distribution_line_number NUMBER := 1;
2521: l_rounding_amount NUMBER;
2522: l_sum_prorated_amount NUMBER := 0;
2523: l_rounded_index NUMBER;
2524: l_rounded_distribution_id ap_invoice_distributions.invoice_distribution_id%TYPE;
2525: l_max_dist_amount NUMBER := 0;
2526: l_debug_info VARCHAR2(2000);
2527: current_calling_sequence VARCHAR2(2000);
2528: i NUMBER;

Line 2545: INSERT INTO ap_invoice_distributions (

2541: FOR i in nvl(X_Dist_tab.FIRST, 0) .. nvl(X_Dist_tab.LAST, 0) LOOP
2542:
2543: IF (x_dist_tab.exists(i)) THEN
2544:
2545: INSERT INTO ap_invoice_distributions (
2546: batch_id,
2547: invoice_id,
2548: invoice_line_number,
2549: invoice_distribution_id,

Line 2905: (p_table_name => 'AP_INVOICE_DISTRIBUTIONS',

2901:
2902: l_distribution_line_number := l_distribution_line_number + 1;
2903:
2904: AP_DBI_PKG.Maintain_DBI_Summary
2905: (p_table_name => 'AP_INVOICE_DISTRIBUTIONS',
2906: p_operation => 'I',
2907: p_key_value1 => x_invoice_id,
2908: p_key_value2 => x_dist_tab(i).invoice_distribution_id,
2909: p_calling_sequence => current_calling_sequence);

Line 3560: ap_invoice_distributions_s.nextval

3556: 'EXPENSE', DECODE(pd.accrue_on_receipt_flag,
3557: 'Y', pd.code_combination_id,
3558: aid.dist_code_combination_id),
3559: pd.variance_account_id),
3560: ap_invoice_distributions_s.nextval
3561: FROM ap_invoice_lines ail,
3562: ap_invoice_distributions aid,
3563: po_distributions pd
3564: WHERE ail.invoice_id = x_corrected_invoice_id

Line 3562: ap_invoice_distributions aid,

3558: aid.dist_code_combination_id),
3559: pd.variance_account_id),
3560: ap_invoice_distributions_s.nextval
3561: FROM ap_invoice_lines ail,
3562: ap_invoice_distributions aid,
3563: po_distributions pd
3564: WHERE ail.invoice_id = x_corrected_invoice_id
3565: AND ail.line_number = x_corrected_line_number
3566: AND aid.invoice_id = ail.invoice_id

Line 3601: ap_invoice_distributions_s.nextval

3597: ) amount,
3598: round((x_correction_quantity * pd.quantity_billed)/
3599: p_total_quantity_billed , 15) corrected_quantity,
3600: aid.dist_code_combination_id,
3601: ap_invoice_distributions_s.nextval
3602: FROM ap_invoice_distributions aid,
3603: ap_invoice_lines ail,
3604: po_distributions pd
3605: WHERE ail.invoice_id = x_corrected_invoice_id

Line 3602: FROM ap_invoice_distributions aid,

3598: round((x_correction_quantity * pd.quantity_billed)/
3599: p_total_quantity_billed , 15) corrected_quantity,
3600: aid.dist_code_combination_id,
3601: ap_invoice_distributions_s.nextval
3602: FROM ap_invoice_distributions aid,
3603: ap_invoice_lines ail,
3604: po_distributions pd
3605: WHERE ail.invoice_id = x_corrected_invoice_id
3606: AND ail.line_number = x_corrected_line_number

Line 3617: l_corrected_inv_dist_id ap_invoice_distributions.corrected_invoice_dist_id%TYPE;

3613: /*AND aid.line_type_lookup_code NOT IN ('PREPAY','AWT','RETAINAGE')
3614: AND (aid.line_type_lookup_code NOT IN ('REC_TAX','NONREC_TAX')
3615: OR aid.prepay_distribution_id IS NULL); */
3616:
3617: l_corrected_inv_dist_id ap_invoice_distributions.corrected_invoice_dist_id%TYPE;
3618: l_po_dist_id po_distributions.po_distribution_id%TYPE;
3619: l_amount ap_invoice_distributions.amount%TYPE;
3620: l_corrected_quantity ap_invoice_distributions.corrected_quantity%TYPE;
3621: l_base_amount ap_invoice_distributions.base_amount%TYPE;

Line 3619: l_amount ap_invoice_distributions.amount%TYPE;

3615: OR aid.prepay_distribution_id IS NULL); */
3616:
3617: l_corrected_inv_dist_id ap_invoice_distributions.corrected_invoice_dist_id%TYPE;
3618: l_po_dist_id po_distributions.po_distribution_id%TYPE;
3619: l_amount ap_invoice_distributions.amount%TYPE;
3620: l_corrected_quantity ap_invoice_distributions.corrected_quantity%TYPE;
3621: l_base_amount ap_invoice_distributions.base_amount%TYPE;
3622: l_total_quantity_billed po_distributions.quantity_billed%TYPE;
3623: l_dist_ccid ap_invoice_distributions.dist_code_combination_id%TYPE;

Line 3620: l_corrected_quantity ap_invoice_distributions.corrected_quantity%TYPE;

3616:
3617: l_corrected_inv_dist_id ap_invoice_distributions.corrected_invoice_dist_id%TYPE;
3618: l_po_dist_id po_distributions.po_distribution_id%TYPE;
3619: l_amount ap_invoice_distributions.amount%TYPE;
3620: l_corrected_quantity ap_invoice_distributions.corrected_quantity%TYPE;
3621: l_base_amount ap_invoice_distributions.base_amount%TYPE;
3622: l_total_quantity_billed po_distributions.quantity_billed%TYPE;
3623: l_dist_ccid ap_invoice_distributions.dist_code_combination_id%TYPE;
3624: l_invoice_distribution_id ap_invoice_distributions.invoice_distribution_id%TYPE;

Line 3621: l_base_amount ap_invoice_distributions.base_amount%TYPE;

3617: l_corrected_inv_dist_id ap_invoice_distributions.corrected_invoice_dist_id%TYPE;
3618: l_po_dist_id po_distributions.po_distribution_id%TYPE;
3619: l_amount ap_invoice_distributions.amount%TYPE;
3620: l_corrected_quantity ap_invoice_distributions.corrected_quantity%TYPE;
3621: l_base_amount ap_invoice_distributions.base_amount%TYPE;
3622: l_total_quantity_billed po_distributions.quantity_billed%TYPE;
3623: l_dist_ccid ap_invoice_distributions.dist_code_combination_id%TYPE;
3624: l_invoice_distribution_id ap_invoice_distributions.invoice_distribution_id%TYPE;
3625: l_max_dist_amount ap_invoice_distributions.amount%TYPE := 0;

Line 3623: l_dist_ccid ap_invoice_distributions.dist_code_combination_id%TYPE;

3619: l_amount ap_invoice_distributions.amount%TYPE;
3620: l_corrected_quantity ap_invoice_distributions.corrected_quantity%TYPE;
3621: l_base_amount ap_invoice_distributions.base_amount%TYPE;
3622: l_total_quantity_billed po_distributions.quantity_billed%TYPE;
3623: l_dist_ccid ap_invoice_distributions.dist_code_combination_id%TYPE;
3624: l_invoice_distribution_id ap_invoice_distributions.invoice_distribution_id%TYPE;
3625: l_max_dist_amount ap_invoice_distributions.amount%TYPE := 0;
3626: l_sum_prorated_amount ap_invoice_distributions.amount%TYPE := 0;
3627: l_rounding_index ap_invoice_distributions.invoice_distribution_id%TYPE;

Line 3624: l_invoice_distribution_id ap_invoice_distributions.invoice_distribution_id%TYPE;

3620: l_corrected_quantity ap_invoice_distributions.corrected_quantity%TYPE;
3621: l_base_amount ap_invoice_distributions.base_amount%TYPE;
3622: l_total_quantity_billed po_distributions.quantity_billed%TYPE;
3623: l_dist_ccid ap_invoice_distributions.dist_code_combination_id%TYPE;
3624: l_invoice_distribution_id ap_invoice_distributions.invoice_distribution_id%TYPE;
3625: l_max_dist_amount ap_invoice_distributions.amount%TYPE := 0;
3626: l_sum_prorated_amount ap_invoice_distributions.amount%TYPE := 0;
3627: l_rounding_index ap_invoice_distributions.invoice_distribution_id%TYPE;
3628: l_sum_dist_base_amount ap_invoice_distributions.base_amount%TYPE := 0;

Line 3625: l_max_dist_amount ap_invoice_distributions.amount%TYPE := 0;

3621: l_base_amount ap_invoice_distributions.base_amount%TYPE;
3622: l_total_quantity_billed po_distributions.quantity_billed%TYPE;
3623: l_dist_ccid ap_invoice_distributions.dist_code_combination_id%TYPE;
3624: l_invoice_distribution_id ap_invoice_distributions.invoice_distribution_id%TYPE;
3625: l_max_dist_amount ap_invoice_distributions.amount%TYPE := 0;
3626: l_sum_prorated_amount ap_invoice_distributions.amount%TYPE := 0;
3627: l_rounding_index ap_invoice_distributions.invoice_distribution_id%TYPE;
3628: l_sum_dist_base_amount ap_invoice_distributions.base_amount%TYPE := 0;
3629: l_price_variance ap_invoice_distributions.amount%TYPE := 0;

Line 3626: l_sum_prorated_amount ap_invoice_distributions.amount%TYPE := 0;

3622: l_total_quantity_billed po_distributions.quantity_billed%TYPE;
3623: l_dist_ccid ap_invoice_distributions.dist_code_combination_id%TYPE;
3624: l_invoice_distribution_id ap_invoice_distributions.invoice_distribution_id%TYPE;
3625: l_max_dist_amount ap_invoice_distributions.amount%TYPE := 0;
3626: l_sum_prorated_amount ap_invoice_distributions.amount%TYPE := 0;
3627: l_rounding_index ap_invoice_distributions.invoice_distribution_id%TYPE;
3628: l_sum_dist_base_amount ap_invoice_distributions.base_amount%TYPE := 0;
3629: l_price_variance ap_invoice_distributions.amount%TYPE := 0;
3630: l_debug_info varchar2(2000);

Line 3627: l_rounding_index ap_invoice_distributions.invoice_distribution_id%TYPE;

3623: l_dist_ccid ap_invoice_distributions.dist_code_combination_id%TYPE;
3624: l_invoice_distribution_id ap_invoice_distributions.invoice_distribution_id%TYPE;
3625: l_max_dist_amount ap_invoice_distributions.amount%TYPE := 0;
3626: l_sum_prorated_amount ap_invoice_distributions.amount%TYPE := 0;
3627: l_rounding_index ap_invoice_distributions.invoice_distribution_id%TYPE;
3628: l_sum_dist_base_amount ap_invoice_distributions.base_amount%TYPE := 0;
3629: l_price_variance ap_invoice_distributions.amount%TYPE := 0;
3630: l_debug_info varchar2(2000);
3631: current_calling_sequence varchar2(2000);

Line 3628: l_sum_dist_base_amount ap_invoice_distributions.base_amount%TYPE := 0;

3624: l_invoice_distribution_id ap_invoice_distributions.invoice_distribution_id%TYPE;
3625: l_max_dist_amount ap_invoice_distributions.amount%TYPE := 0;
3626: l_sum_prorated_amount ap_invoice_distributions.amount%TYPE := 0;
3627: l_rounding_index ap_invoice_distributions.invoice_distribution_id%TYPE;
3628: l_sum_dist_base_amount ap_invoice_distributions.base_amount%TYPE := 0;
3629: l_price_variance ap_invoice_distributions.amount%TYPE := 0;
3630: l_debug_info varchar2(2000);
3631: current_calling_sequence varchar2(2000);
3632: l_api_name varchar2(4000);

Line 3629: l_price_variance ap_invoice_distributions.amount%TYPE := 0;

3625: l_max_dist_amount ap_invoice_distributions.amount%TYPE := 0;
3626: l_sum_prorated_amount ap_invoice_distributions.amount%TYPE := 0;
3627: l_rounding_index ap_invoice_distributions.invoice_distribution_id%TYPE;
3628: l_sum_dist_base_amount ap_invoice_distributions.base_amount%TYPE := 0;
3629: l_price_variance ap_invoice_distributions.amount%TYPE := 0;
3630: l_debug_info varchar2(2000);
3631: current_calling_sequence varchar2(2000);
3632: l_api_name varchar2(4000);
3633:

Line 3649: FROM ap_invoice_distributions_all

3645:
3646: BEGIN
3647: SELECT nvl(sum(amount),0) -- Bug 5629985. Added the NVL
3648: INTO l_price_variance
3649: FROM ap_invoice_distributions_all
3650: WHERE invoice_id = x_corrected_invoice_id
3651: AND invoice_line_number = x_corrected_line_number
3652: AND line_type_lookup_code = 'IPV';
3653: EXCEPTION

Line 3697: ap_invoice_distributions aid

3693:
3694: SELECT sum(pd.quantity_billed)
3695: INTO l_total_quantity_billed
3696: FROM po_distributions pd,
3697: ap_invoice_distributions aid
3698: WHERE pd.po_distribution_id = aid.po_distribution_id
3699: AND aid.invoice_id = x_corrected_invoice_id
3700: AND aid.invoice_line_number = x_corrected_line_number
3701: -- Bug 5585744, Modified the condition below

Line 3762: SELECT ap_invoice_distributions_s.nextval

3758: FOR i IN nvl(x_corr_dist_tab.first,0) ..nvl(x_corr_dist_tab.last,0) LOOP
3759:
3760: IF (x_corr_dist_tab.exists(i)) THEN
3761:
3762: SELECT ap_invoice_distributions_s.nextval
3763: INTO x_corr_dist_tab(i).invoice_distribution_id
3764: FROM dual ;
3765:
3766: x_corr_dist_tab(i).pa_quantity := x_corr_dist_tab(i).corrected_quantity;

Line 4363: l_distribution_line_number ap_invoice_distributions.distribution_line_number%type := 1;

4359: x_correction_type IN VARCHAR2,
4360: x_total_amount IN NUMBER,
4361: x_calling_sequence IN VARCHAR2) IS
4362:
4363: l_distribution_line_number ap_invoice_distributions.distribution_line_number%type := 1;
4364: l_rounded_dist_id ap_invoice_distributions.invoice_distribution_id%type := NULL;
4365: l_sum_amount_prorated ap_invoice_distributions.amount%TYPE := 0;
4366: l_max_dist_amount ap_invoice_distributions.amount%TYPE := 0;
4367: l_po_distribution_id po_distributions.po_distribution_id%TYPE;

Line 4364: l_rounded_dist_id ap_invoice_distributions.invoice_distribution_id%type := NULL;

4360: x_total_amount IN NUMBER,
4361: x_calling_sequence IN VARCHAR2) IS
4362:
4363: l_distribution_line_number ap_invoice_distributions.distribution_line_number%type := 1;
4364: l_rounded_dist_id ap_invoice_distributions.invoice_distribution_id%type := NULL;
4365: l_sum_amount_prorated ap_invoice_distributions.amount%TYPE := 0;
4366: l_max_dist_amount ap_invoice_distributions.amount%TYPE := 0;
4367: l_po_distribution_id po_distributions.po_distribution_id%TYPE;
4368: l_debug_info VARCHAR2(2000);

Line 4365: l_sum_amount_prorated ap_invoice_distributions.amount%TYPE := 0;

4361: x_calling_sequence IN VARCHAR2) IS
4362:
4363: l_distribution_line_number ap_invoice_distributions.distribution_line_number%type := 1;
4364: l_rounded_dist_id ap_invoice_distributions.invoice_distribution_id%type := NULL;
4365: l_sum_amount_prorated ap_invoice_distributions.amount%TYPE := 0;
4366: l_max_dist_amount ap_invoice_distributions.amount%TYPE := 0;
4367: l_po_distribution_id po_distributions.po_distribution_id%TYPE;
4368: l_debug_info VARCHAR2(2000);
4369: current_calling_sequence VARCHAR2(2000);

Line 4366: l_max_dist_amount ap_invoice_distributions.amount%TYPE := 0;

4362:
4363: l_distribution_line_number ap_invoice_distributions.distribution_line_number%type := 1;
4364: l_rounded_dist_id ap_invoice_distributions.invoice_distribution_id%type := NULL;
4365: l_sum_amount_prorated ap_invoice_distributions.amount%TYPE := 0;
4366: l_max_dist_amount ap_invoice_distributions.amount%TYPE := 0;
4367: l_po_distribution_id po_distributions.po_distribution_id%TYPE;
4368: l_debug_info VARCHAR2(2000);
4369: current_calling_sequence VARCHAR2(2000);
4370: l_api_name VARCHAR2(50);

Line 4380: INSERT INTO AP_INVOICE_DISTRIBUTIONS(

4376: FOR I in NVL(x_corr_dist_tab.FIRST,0) .. NVL(x_corr_dist_tab.LAST,0) LOOP
4377:
4378: IF (x_corr_dist_tab.exists(i)) THEN
4379:
4380: INSERT INTO AP_INVOICE_DISTRIBUTIONS(
4381: batch_id,
4382: invoice_id,
4383: invoice_line_number,
4384: invoice_distribution_id,

Line 4701: ap_invoice_distributions aid,

4697: 'N', --accrual_posted_flag
4698: 'N', --cash_posted_flag
4699: 'N' --rcv_charge_addition_flag
4700: FROM ap_invoice_lines ail,
4701: ap_invoice_distributions aid,
4702: po_distributions pd
4703: WHERE ail.invoice_id = x_invoice_id
4704: AND ail.line_number = x_invoice_line_number
4705: AND aid.invoice_id = ail.corrected_inv_id