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APPS.FV_AP_CASH_POS_DTL_PKG dependencies on AP_INVOICE_DISTRIBUTIONS

Line 378: ap_invoice_distributions apd

374: ((asi.payment_amount) *(apd.amount/asi.invoice_amount)) amount,
375: asi.vendor_id,
376: asi.vendor_site_id
377: FROM ap_selected_invoices asi,
378: ap_invoice_distributions apd
379: WHERE asi.checkrun_id = p_checkrun_id
380: AND apd.invoice_id = asi.invoice_id
381: ORDER by asi.invoice_num;
382: