1190: WHERE invoice_distribution_id = l_ids(l_rec);
1191:
1192: END IF; --l_class
1193:
1194: --Insert record into ap_approvers_list_gt
1195: INSERT INTO AP_APPROVERS_LIST_GT(
1196: LINE_NUMBER,
1197: ROLE_NAME,
1198: ORIG_SYSTEM,
1191:
1192: END IF; --l_class
1193:
1194: --Insert record into ap_approvers_list_gt
1195: INSERT INTO AP_APPROVERS_LIST_GT(
1196: LINE_NUMBER,
1197: ROLE_NAME,
1198: ORIG_SYSTEM,
1199: ORIG_SYSTEM_ID,
1266: WHERE invoice_distribution_id = l_next_approver.item_id;
1267:
1268: END IF; --l_class
1269:
1270: --Insert record into ap_approvers_list_gt
1271: INSERT INTO AP_APINV_APPROVERS(
1272: LINE_NUMBER,
1273: ROLE_NAME,
1274: ORIG_SYSTEM,