APPS.AP_INVOICE_CORRECTIONS_PKG dependencies on AP_INVOICES_ALL

Line 106: G_Org_Id ap_invoices_all.org_id%TYPE;

102: G_Type_1099 po_vendors.type_1099%TYPE;
103: G_User_Id number;
104: G_Login_Id number;
105: G_Trx_Business_Category ap_invoices.trx_business_category%TYPE;
106: G_Org_Id ap_invoices_all.org_id%TYPE;
107:
108:
109: PROCEDURE Invoice_Correction(
110: X_Invoice_Id IN NUMBER,

Line 336: FROM ap_invoices_all ai ,

332: g_approval_workflow_flag,
333: -- g_ussgl_transaction_code, - Bug 4277744
334: g_trx_business_category,
335: g_org_id
336: FROM ap_invoices_all ai ,
337: ap_system_parameters asp,
338: ap_suppliers pv,
339: ap_supplier_sites_all pvs,
340: fnd_currencies fc -- bug 5052493