1193: p_calling_sequence => current_calling_sequence);
1194:
1195:
1196: FOR j IN 1..l_payment_schedule_index loop
1197: ap_invoices_pkg.validate_docs_payable(T_INVOICE_ID(j),
1198: T_PAYMENT_NUM(j),
1199: l_hold_flag); --not used
1200: end loop;
1201:
2384: WHERE invoice_id = P_Invoice_Id);
2385: END IF;
2386:
2387:
2388: ap_invoices_pkg.validate_docs_payable(p_INVOICE_ID,null,l_hold_flag);
2389:
2390:
2391:
2392: EXCEPTION