82: ------------------------------------------------------------------------------------------------*/
83:
84: PROCEDURE Supp_Wh_ReDefault
85: ( P_Invoice_Id ap_invoices_all.invoice_id%TYPE
86: , P_Vendor_ID po_vendors.vendor_id%TYPE
87: );
88: -- Bug 12944204 Start
89: Procedure Upd_Dist_Gdf( P_Invoice_Id ap_invoices.invoice_id%Type
90: ,P_Inv_Line_Num ap_invoice_lines.line_number%Type