APPS.FUN_NET_ARAP_PKG dependencies on AP_CHECKS_ALL

Line 3288: ap_check_rec ap_checks_all%ROWTYPE;

3284: ap_invoice ap_invoice_type;
3285: party_list party_type;
3286: party_site_list party_site_type;
3287: ap_payment_info_tab AP_PAYMENT_PUBLIC_PKG.Invoice_Payment_Info_Tab;
3288: ap_check_rec ap_checks_all%ROWTYPE;
3289: p_schd_tab pymt_sch_tab;
3290: BEGIN
3291: -- Group Invoices by Vendor , Vendor Site and Payment Currency .
3292: x_return_status := FND_API.G_TRUE;