625: INTO CP_INVPP_OPEN_BASE,CP_INVPP_OPEN_AMOUNT,CP_INVPP_GL_DATE
626: FROM
627: AP_INVOICE_DISTRIBUTIONS ID,
628: AP_INVOICE_DISTRIBUTIONS PPD,
629: AP_INVOICES PP
630: WHERE ID.INVOICE_ID = INVOICE_ID_V
631: AND ( ( ID.LINE_TYPE_LOOKUP_CODE = 'PREPAY'
632: AND ID.PREPAY_DISTRIBUTION_ID = PPD.INVOICE_DISTRIBUTION_ID )
633: OR ( ID.LINE_TYPE_LOOKUP_CODE = 'TAX'