38:
39:
40: PROCEDURE UPDATE_CURE_INVOICE (
41: p_api_version IN NUMBER,
42: p_init_msg_list IN VARCHAR2 DEFAULT fnd_api.G_FALSE,
43: p_commit IN VARCHAR2 DEFAULT fnd_api.G_FALSE,
44: p_report_id IN NUMBER,
45: p_invoice_date IN DATE,
46: p_cam_tbl IN cure_amount_tbl,
39:
40: PROCEDURE UPDATE_CURE_INVOICE (
41: p_api_version IN NUMBER,
42: p_init_msg_list IN VARCHAR2 DEFAULT fnd_api.G_FALSE,
43: p_commit IN VARCHAR2 DEFAULT fnd_api.G_FALSE,
44: p_report_id IN NUMBER,
45: p_invoice_date IN DATE,
46: p_cam_tbl IN cure_amount_tbl,
47: p_operation IN VARCHAR2,