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APPS.AP_PREPAY_UTILS_PKG dependencies on AP_INVOICE_PAYMENTS_ALL

Line 831: FROM ap_invoice_payments_all

827:
828: --payments made by check
829: SELECT nvl(SUM(amount), 0)
830: INTO l_sum_checks_payment
831: FROM ap_invoice_payments_all
832: WHERE invoice_id = x_invoice_id;
833:
834: IF(l_inv_payment_status = 'N') THEN
835: