APPS.AP_GET_SUPPLIER_BALANCE_PKG dependencies on AP_PAYMENT_SCHEDULES_PKG

Line 192: ap_payment_schedules_pkg.get_discount_available

188: FOR ps_rec IN ps_cursor(inv_rec.invoice_id)
189: LOOP
190: BEGIN
191: l_discount_avail := l_discount_avail +
192: ap_payment_schedules_pkg.get_discount_available
193: (inv_rec.invoice_id, ps_rec.payment_num, sysdate,
194: inv_rec.invoice_currency_code);
195: EXCEPTION
196: WHEN NO_DATA_FOUND THEN