APPS.ARP_PROCESS_RCTS dependencies on AP_INVOICE_SELECTION_CRITERIA

Line 725: FROM AP_INVOICE_SELECTION_CRITERIA

721: ELSIF (p_reference_type = 'PAYMENT_BATCH') THEN
722:
723: SELECT checkrun_name
724: INTO p_reference_id_dsp
725: FROM AP_INVOICE_SELECTION_CRITERIA
726: WHERE CHECKRUN_ID = p_reference_id;
727:
728: ELSIF (p_reference_type = 'PAYMENT') THEN
729: