APPS.JL_AR_AP_WITHHOLDING_PKG dependencies on STANDARD

Line 5116: -- the check amount. Since the standard AP build only updates the AP_SELECTED_INVOICES while

5112: return;
5113: END IF;
5114:
5115: -- Bug2175168. Store the the Proposed Payment Amount so that this can be utilized to correct
5116: -- the check amount. Since the standard AP build only updates the AP_SELECTED_INVOICES while
5117: -- updating the check amount we need to consider this rather than the existing check amount.
5118: -- This would however be redundant when we Rebuild the batch.
5119:
5120: SELECT SUM(docs.document_amount)