APPS.PO_INVOICES_SV2 dependencies on AP_INVOICES_INTERFACE_S

Line 836: select ap_invoices_interface_s.nextval

832: END;
833: END IF;*/
834: /* End bug 7512542 */
835:
836: select ap_invoices_interface_s.nextval
837: into x_curr_invoice_id
838: from sys.dual;
839:
840: x_group_id := substr('ERS-'||TO_CHAR(X_rcv_txns.transaction_id),1,80);

Line 1666: select ap_invoices_interface_s.nextval

1662:
1663: /*** make sure the "current" variables are correct ***/
1664: X_progress := '080';
1665:
1666: select ap_invoices_interface_s.nextval
1667: into x_curr_invoice_id
1668: from sys.dual;
1669:
1670: X_curr_invoice_amount := 0;

Line 3434: SELECT AP_INVOICES_INTERFACE_S.NEXTVAL

3430: END IF; -- GL_CURRENCY_API.is_fixed_rate(...)
3431:
3432: x_curr.invoice_amount := 0;
3433:
3434: SELECT AP_INVOICES_INTERFACE_S.NEXTVAL
3435: INTO x_curr.invoice_id
3436: FROM SYS.DUAL;
3437:
3438: x_curr.vendor_id := p_next_consump.vendor_id(p_index);