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124: ap_ae_lines ael,
125: ap_invoices ai,
126: gl_periods gp,
127: gl_sets_of_books gs,
128: ap_batches ab
129: Where
130: -- Validate Data Conditions
131: aeh.ae_category = 'Purchase Invoices'
132: and aeh.gl_transfer_Run_id = p_transfer_run_id -- create journals entries for those invoices being transfered.