APPS.ECE_AP_PAYMENT dependencies on IBY_PYO_INVOICE_GT

Line 789: INSERT INTO IBY_PYO_INVOICE_GT(PAYMENT_ID,

785: ec_debug.pl (3, 'Finished fetching Payment data');
786: ec_debug.pl (3, 'Fetching Invoice data');
787: fnd_file.put_line(fnd_file.log, 'Finished fetching Payment Data ::'||systimestamp);
788:
789: INSERT INTO IBY_PYO_INVOICE_GT(PAYMENT_ID,
790: PAYMENT_INSTRUCTION_ID,
791: PAY_SELECTED_CHECK_ID,
792: VENDOR_NUM,
793: CUSTOMER_NUM,

Line 970: delete from IBY_PYO_INVOICE_GT;

966: BEGIN
967: ec_debug.push('ECE_AP_TRANSACTION.delete_from_gt');
968: fnd_file.put_line(fnd_file.log, 'Calling delete_from_gt :: START ::'||systimestamp);
969: delete from IBY_PYO_PAYMENT_GT;
970: delete from IBY_PYO_INVOICE_GT;
971: fnd_file.put_line(fnd_file.log, 'Calling delete_from_gt :: END ::'||systimestamp);
972: ec_debug.pop ( 'ECE_AP_TRANSACTION.delete_from_gt');
973: END delete_from_gt;
974: