APPS.AP_FUNDS_CONTROL_PKG dependencies on AP_BATCHES

Line 2944: l_batch_id AP_BATCHES.BATCH_ID%TYPE;

2940: l_gl_user_id NUMBER;
2941: l_set_of_books_id NUMBER;
2942: l_error_code VARCHAR2(4000);
2943: l_insufficient_data_exist BOOLEAN := FALSE;
2944: l_batch_id AP_BATCHES.BATCH_ID%TYPE;
2945: l_invoice_date AP_INVOICES.INVOICE_DATE%TYPE;
2946: l_vendor_id AP_INVOICES.VENDOR_ID%TYPE;
2947: l_invoice_currency_code AP_INVOICES.INVOICE_CURRENCY_CODE%TYPE;
2948: l_exchange_rate AP_INVOICES.EXCHANGE_RATE%TYPE;