APPS.AR_RECEIPT_VAL_PVT dependencies on AP_INVOICE_SELECTION_CRITERIA

Line 3516: from ap_invoice_selection_criteria isc

3512: ELSIF (p_reference_type = 'PAYMENT_BATCH' ) THEN
3513: --
3514: select 'y'
3515: into l_reference_valid
3516: from ap_invoice_selection_criteria isc
3517: where isc.checkrun_id = p_reference_id /* Bug fix 2982212 */
3518: and bank_account_id = p_remittance_bank_account_id;
3519: ELSIF (p_reference_type = 'RECEIPT' ) THEN
3520: --