APPS.PO_INVOICES_SV2 dependencies on AP_INVOICE_DISTRIBUTIONS

Line 2266: X_new_dist_line_number ap_invoice_distributions.distribution_line_number%TYPE;

2262: X_total_amount NUMBER;
2263: X_amount_running_total NUMBER;
2264: X_assets_addition_flag VARCHAR2(1);
2265:
2266: X_new_dist_line_number ap_invoice_distributions.distribution_line_number%TYPE;
2267: X_base_amount NUMBER;
2268:
2269: X_conversion_rate NUMBER; -- This is the rate based of match option.
2270: X_conversion_rate_date DATE;