APPS.AP_PREPAY_UTILS_PKG dependencies on AP_INVOICE_PAYMENTS_ALL

Line 881: FROM ap_invoice_payments_all

877:
878: --payments made by check
879: SELECT nvl(SUM(amount), 0)
880: INTO l_sum_checks_payment
881: FROM ap_invoice_payments_all
882: WHERE invoice_id = x_invoice_id;
883:
884: /*Bug 9338463: convert unpaid amount and check amounts to invoice currency */
885: IF (l_invoice_currency_code <> l_payment_currency_code) THEN