APPS.JL_AR_AP_WITHHOLDING_PKG dependencies on STANDARD

Line 4875: -- the check amount. Since the standard AP build only updates the AP_SELECTED_INVOICES while

4871: return;
4872: END IF;
4873:
4874: -- Bug2175168. Store the the Proposed Payment Amount so that this can be utilized to correct
4875: -- the check amount. Since the standard AP build only updates the AP_SELECTED_INVOICES while
4876: -- updating the check amount we need to consider this rather than the existing check amount.
4877: -- This would however be redundant when we Rebuild the batch.
4878:
4879: SELECT SUM(docs.document_amount)