616: g_sob_id,
617: 'N',
618: 'N',
619: SYSDATE,
620: Fnd_Global.user_id,
621: Fnd_Global.user_id,
622: SYSDATE,
623: l_vendor_id,
624: l_vendor_name,
617: 'N',
618: 'N',
619: SYSDATE,
620: Fnd_Global.user_id,
621: Fnd_Global.user_id,
622: SYSDATE,
623: l_vendor_id,
624: l_vendor_name,
625: p_invoice_id,