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265: CURSOR L_PAYMENT_MERGED_CUR IS 266: SELECT 267: AC.CHECK_ID CHECK_ID 268: FROM 269: AP_CHECKS_ALL AC 270: WHERE EXISTS ( 271: SELECT 272: 'Y' 273: FROM
316: ,P_KEY_VALUE1 => C_INVOICE_ID 317: ,P_CALLING_SEQUENCE => 'Merge Vendors '); 318: IF (C_PAID_INVOICES_FLAG = 'Y') THEN 319: UPDATE 320: AP_CHECKS_ALL 321: SET 322: VENDOR_ID = C_VENDOR_ID 323: ,VENDOR_SITE_ID = C_VENDOR_SITE_ID 324: ,PARTY_ID = C_PARTY_ID