APPS.JA_CN_AP_PBD_EXPORT_PKG dependencies on AP_PAYMENT_SCHEDULES_ALL

Line 1586: FROM Ap_Payment_Schedules_All apsa

1582: ln_proc_level NUMBER := FND_LOG.LEVEL_PROCEDURE;
1583:
1584: CURSOR due_date_cur IS
1585: SELECT TO_CHAR(apsa.Due_Date, 'YYYYMMDD') Due_Date
1586: FROM Ap_Payment_Schedules_All apsa
1587: WHERE apsa.Invoice_Id = pn_invoice_id --parameter: pn_invoice_id
1588: AND (pn_inovice_payment_id IS NULL
1589: --To handle schedule payment
1590: OR