APPS.AR_RECEIPT_LIB_PVT dependencies on AP_INVOICE_SELECTION_CRITERIA

Line 607: from ap_invoice_selection_criteria isc

603: ELSIF (p_entity = 'REF_PAYMENT_BATCH' ) THEN
604: --
605: select isc.checkrun_id
606: into l_selected_id
607: from ap_invoice_selection_criteria isc
608: where isc.checkrun_name = p_value;
609: ELSIF (p_entity = 'REF_RECEIPT' ) THEN
610: --
611: select cash_receipt_id