254: CURSOR FETCH_PREPAYMENT_AMT_CUR IS
255: SELECT
256: SUM(AMOUNT)
257: FROM
258: AP_INVOICE_DISTRIBUTIONS_ALL APD1
259: WHERE INVOICE_ID = INVOICE_ID_V
260: AND LINE_TYPE_LOOKUP_CODE = 'PREPAY'
261: AND PREPAY_DISTRIBUTION_ID IN (
262: SELECT
261: AND PREPAY_DISTRIBUTION_ID IN (
262: SELECT
263: INVOICE_DISTRIBUTION_ID
264: FROM
265: AP_INVOICE_DISTRIBUTIONS_ALL APD2
266: WHERE exists (
267: SELECT
268: 1
269: FROM
300: CURSOR FETCH_PREPAYMENT_AMT_CUR IS
301: SELECT
302: SUM(AMOUNT)
303: FROM
304: AP_INVOICE_DISTRIBUTIONS_ALL APD1
305: WHERE INVOICE_ID = INVOICE_ID_V
306: AND LINE_TYPE_LOOKUP_CODE = 'PREPAY'
307: AND PREPAY_DISTRIBUTION_ID IN (
308: SELECT
307: AND PREPAY_DISTRIBUTION_ID IN (
308: SELECT
309: INVOICE_DISTRIBUTION_ID
310: FROM
311: AP_INVOICE_DISTRIBUTIONS_ALL APD2
312: WHERE exists (
313: SELECT
314: 1
315: FROM