APPS.OZF_SETTLEMENT_DOC_PVT dependencies on AP_CHECKS_ALL

Line 1201: , ap_checks_all chk

1197: , oc.payment_method -- "payment_method"
1198: , sum(NVL(pay.discount_taken,0))
1199: , inv.invoice_amount
1200: FROM ap_invoice_payments_all pay
1201: , ap_checks_all chk
1202: , ap_invoices_all inv
1203: , ozf_claims_all oc
1204: WHERE pay.check_id = chk.check_id
1205: AND inv.invoice_id = pay.invoice_id