APPS.PA_ADJUSTMENTS dependencies on AP_INVOICES_ALL

Line 1938: FROM ap_invoices_all

1934: -- to check if invoice is cancelled or paid
1935: CURSOR check_inv_cur(p_invoice_id NUMBER) is
1936: SELECT CANCELLED_DATE,
1937: CANCELLED_BY
1938: FROM ap_invoices_all
1939: WHERE invoice_id = p_invoice_id
1940: FOR UPDATE OF INVOICE_ID NOWAIT;
1941: -- to lock the invoice during validation
1942: