APPS.AP_INVOICES_UTILITY_PKG dependencies on AP_CHECKS

Line 2051: ap_checks c,

2047:
2048: CURSOR payment_cursor IS
2049: SELECT 'Y', p.org_id
2050: FROM ap_invoice_payments p,
2051: ap_checks c,
2052: ap_system_parameters SP
2053: WHERE p.invoice_id = P_invoice_id
2054: AND p.org_id = sp.org_id
2055: AND nvl(p.cash_posted_flag,'N') <> 'Y'