APPS.JL_BR_AP_PAY_SCHED_GDF_PKG dependencies on AP_INVOICES_ALL

Line 31: P_Invoice_Id ap_invoices_all.invoice_id%TYPE);

27: P_Vendor_Site_Id Number);
28:
29: PROCEDURE Suppl_Def_Pay_Sched_GDF
30: (
31: P_Invoice_Id ap_invoices_all.invoice_id%TYPE);
32:
33: Procedure VALIDATE_DATE
34: (
35: p_date date,