APPS.AR_RECEIPT_LIB_PVT dependencies on AP_INVOICE_SELECTION_CRITERIA

Line 610: from ap_invoice_selection_criteria isc

606: ELSIF (p_entity = 'REF_PAYMENT_BATCH' ) THEN
607: --
608: select isc.checkrun_id
609: into l_selected_id
610: from ap_invoice_selection_criteria isc
611: where isc.checkrun_name = p_value;
612: ELSIF (p_entity = 'REF_RECEIPT' ) THEN
613: --
614: select cash_receipt_id