APPS.FV_DUE_DATE_CALCULATION dependencies on AP_INVOICE_SELECTION_CRITERIA

Line 207: v_pay_thru_date ap_invoice_selection_criteria.pay_thru_date%TYPE;

203: v_due_days ap_terms_lines.due_days%TYPE;
204: --v_receipt_acceptance_days
205: --financials_system_parameters.receipt_acceptance_days%TYPE;
206: v_vendor_id NUMBER;
207: v_pay_thru_date ap_invoice_selection_criteria.pay_thru_date%TYPE;
208: v_correct_quantity NUMBER;
209: v_total_quantity NUMBER;
210: v_total_due_date DATE;
211: x_err_code NUMBER;