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APPS.JL_BR_AP_PAY_SCHED_GDF_PKG dependencies on AP_PAYMENT_SCHEDULES_ALL

Line 412: ,ap_payment_schedules_all ap

408: IS
409: Cursor Bank_Ref IS
410: Select jl.our_number
411: From jl_br_ap_collection_docs jl
412: ,ap_payment_schedules_all ap
413: ,iby_docs_payable_all iby
414: Where iby.document_payable_id = P_Doc_Payable_ID
415: And iby.calling_app_doc_unique_ref2 = ap.invoice_id
416: And iby.calling_app_doc_unique_ref3 = ap.payment_num