APPS.AR_RECEIPT_VAL_PVT dependencies on AP_CHECKS

Line 3506: --get from ap_checks.

3502: IF p_reference_type IS NOT NULL THEN
3503: IF p_reference_id IS NOT NULL THEN
3504: BEGIN
3505: IF (p_reference_type = 'PAYMENT') THEN
3506: --get from ap_checks.
3507: select 'y'
3508: into l_reference_valid
3509: from ap_checks
3510: where check_id = p_reference_id /* Bug fix 2982212 */

Line 3509: from ap_checks

3505: IF (p_reference_type = 'PAYMENT') THEN
3506: --get from ap_checks.
3507: select 'y'
3508: into l_reference_valid
3509: from ap_checks
3510: where check_id = p_reference_id /* Bug fix 2982212 */
3511: and bank_account_id = p_remittance_bank_account_id;
3512: ELSIF (p_reference_type = 'PAYMENT_BATCH' ) THEN
3513: --