APPS.AR_RECEIPT_VAL_PVT dependencies on AP_INVOICE_SELECTION_CRITERIA

Line 3654: from ap_invoice_selection_criteria isc

3650: ELSIF (p_reference_type = 'PAYMENT_BATCH' ) THEN
3651: --
3652: select 'y'
3653: into l_reference_valid
3654: from ap_invoice_selection_criteria isc
3655: where isc.checkrun_id = p_reference_id /* Bug fix 2982212 */
3656: and bank_account_id = p_remittance_bank_account_id;
3657: ELSIF (p_reference_type = 'RECEIPT' ) THEN
3658: --