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APPS.POS_CANCEL_ASN dependencies on AP_INVOICES_ALL

Line 64: from AP_INVOICES_ALL

60: and rsh.vendor_site_id = p_vendor_site_id;
61:
62: CURSOR c_invoice IS
63: select invoice_id, org_id
64: from AP_INVOICES_ALL
65: where invoice_num = p_invoice_num
66: and vendor_id = p_vendor_id
67: and vendor_site_id = p_vendor_site_id;
68:

Line 1311: from ap_invoices_all

1307: BEGIN
1308:
1309: select set_of_books_id, gl_date
1310: into l_set_of_books_id, l_gl_date
1311: from ap_invoices_all
1312: where invoice_id = p_invoice_id;
1313:
1314: l_period_name := AP_INVOICES_PKG.GET_PERIOD_NAME(l_gl_date);
1315: