APPS.AP_QUICK_CREDIT_PKG dependencies on AP_INVOICES_ALL

Line 46: P_Invoice_Header_Rec IN ap_invoices_all%ROWTYPE,

42: FUNCTION Validating_Rules(
43: P_Invoice_Id IN NUMBER,
44: P_Vendor_Id_For_Invoice IN NUMBER,
45: P_Dm_Gl_Date IN DATE,
46: P_Invoice_Header_Rec IN ap_invoices_all%ROWTYPE,
47: P_Invoice_Lines_Tab IN Inv_Line_Tab_Type,
48: P_Error_Code OUT NOCOPY VARCHAR2,
49: P_Calling_Sequence IN VARCHAR2) RETURN BOOLEAN
50:

Line 285: P_Invoice_Header_Rec IN ap_invoices_all%ROWTYPE,

281: FUNCTION Full_Reversal(
282: P_Invoice_Id IN NUMBER,
283: P_Dm_Gl_Date IN DATE,
284: P_Dm_Org_Id IN NUMBER,
285: P_Invoice_Header_Rec IN ap_invoices_all%ROWTYPE,
286: P_Invoice_Lines_Tab IN Inv_Line_Tab_Type,
287: P_error_code OUT NOCOPY VARCHAR2,
288: P_calling_sequence IN VARCHAR2) RETURN BOOLEAN
289:

Line 1199: l_inv_header_rec ap_invoices_all%ROWTYPE;

1195:
1196: l_debug_info VARCHAR2(240);
1197: l_curr_calling_sequence VARCHAR2(4000);
1198:
1199: l_inv_header_rec ap_invoices_all%ROWTYPE;
1200: l_inv_line_list Inv_Line_Tab_Type;
1201:
1202: CURSOR Invoice_Header IS
1203: SELECT *

Line 1204: FROM ap_invoices_all

1200: l_inv_line_list Inv_Line_Tab_Type;
1201:
1202: CURSOR Invoice_Header IS
1203: SELECT *
1204: FROM ap_invoices_all
1205: WHERE invoice_id = P_Credited_Invoice_Id;
1206:
1207: CURSOR Invoice_Lines IS
1208: SELECT *