APPS.FV_DUE_DATE_CALCULATION dependencies on AP_INVOICE_SELECTION_CRITERIA

Line 208: v_pay_thru_date ap_invoice_selection_criteria.pay_thru_date%TYPE;

204: v_due_days ap_terms_lines.due_days%TYPE;
205: --v_receipt_acceptance_days
206: --financials_system_parameters.receipt_acceptance_days%TYPE;
207: v_vendor_id NUMBER;
208: v_pay_thru_date ap_invoice_selection_criteria.pay_thru_date%TYPE;
209: v_correct_quantity NUMBER;
210: v_total_quantity NUMBER;
211: v_total_due_date DATE;
212: x_err_code NUMBER;