APPS.AP_GET_SUPPLIER_BALANCE_PKG dependencies on AP_PAYMENT_SCHEDULES_PKG

Line 243: ap_payment_schedules_pkg.get_discount_available

239: l_sum_discount := 0;
240: FOR ps_rec IN ps_cursor(inv_rec.invoice_id) LOOP
241: BEGIN
242: l_sum_discount := l_sum_discount +
243: ap_payment_schedules_pkg.get_discount_available
244: (inv_rec.invoice_id, ps_rec.payment_num, sysdate,
245: inv_rec.invoice_currency_code);
246: EXCEPTION
247: WHEN NO_DATA_FOUND