APPS.AP_ACCTG_PAY_ROUND_PKG dependencies on AP_INVOICES_ALL

Line 870: FROM ap_invoices_all AI

866: END IF;
867:
868: SELECT sum(AI.invoice_amount) ,sum(AI.base_amount)
869: INTO l_inv_amt,l_inv_base_amt
870: FROM ap_invoices_all AI
871: WHERE AI.invoice_id = p_inv_rec.invoice_id;
872:
873: IF (p_xla_event_rec.event_type_code IN ('PAYMENT CLEARED',
874: 'PAYMENT CLEARING ADJUSTED')) THEN