APPS.PO_INVOICES_SV2 dependencies on AP_INVOICE_DISTRIBUTIONS

Line 2201: X_new_dist_line_number ap_invoice_distributions.distribution_line_number%TYPE;

2197: X_total_amount NUMBER;
2198: X_amount_running_total NUMBER;
2199: X_assets_addition_flag VARCHAR2(1);
2200:
2201: X_new_dist_line_number ap_invoice_distributions.distribution_line_number%TYPE;
2202: X_base_amount NUMBER;
2203:
2204: X_conversion_rate NUMBER; -- This is the rate based of match option.
2205: X_conversion_rate_date DATE;