APPS.AP_PAY_INVOICE_PKG dependencies on AP_CHECKS

Line 1280: UPDATE ap_checks ac

1276:
1277: EXCEPTION
1278: WHEN NO_DATA_FOUND THEN RETURN(0);
1279:
1280: UPDATE ap_checks ac
1281: set amount = check_amount
1282: where ac.check_id = x_check_id;
1283:
1284: END ap_pay_update_check_amount;