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APPS.AP_INVOICES_POST_PROCESS_PKG dependencies on AP_PAYMENT_SCHEDULES_ALL

Line 304: from ap_payment_schedules_all

300:
301: --bug 5334577
302: Select count(*)
303: into X_Sched_Hold_count
304: from ap_payment_schedules_all
305: where invoice_id = X_invoice_id
306: and hold_flag = 'Y';
307:
308: select count(*)

Line 634: from ap_payment_schedules_all

630:
631: --bug 5334577
632: Select count(*)
633: into X_Sched_Hold_count
634: from ap_payment_schedules_all
635: where invoice_id = X_invoice_id
636: and hold_flag = 'Y';
637:
638: debug_info := ' Total Awt Amount: '||l_awt_amount||', '||'Invoice Amount Remaining: '||