APPS.AP_QUICK_CREDIT_PKG dependencies on AP_INVOICES_ALL

Line 46: P_Invoice_Header_Rec IN ap_invoices_all%ROWTYPE,

42: FUNCTION Validating_Rules(
43: P_Invoice_Id IN NUMBER,
44: P_Vendor_Id_For_Invoice IN NUMBER,
45: P_Dm_Gl_Date IN DATE,
46: P_Invoice_Header_Rec IN ap_invoices_all%ROWTYPE,
47: P_Invoice_Lines_Tab IN Inv_Line_Tab_Type,
48: P_Error_Code OUT NOCOPY VARCHAR2,
49: P_Calling_Sequence IN VARCHAR2) RETURN BOOLEAN
50:

Line 285: P_Invoice_Header_Rec IN ap_invoices_all%ROWTYPE,

281: FUNCTION Full_Reversal(
282: P_Invoice_Id IN NUMBER,
283: P_Dm_Gl_Date IN DATE,
284: P_Dm_Org_Id IN NUMBER,
285: P_Invoice_Header_Rec IN ap_invoices_all%ROWTYPE,
286: P_Invoice_Lines_Tab IN Inv_Line_Tab_Type,
287: P_error_code OUT NOCOPY VARCHAR2,
288: P_calling_sequence IN VARCHAR2) RETURN BOOLEAN
289:

Line 1228: l_inv_header_rec ap_invoices_all%ROWTYPE;

1224:
1225: l_debug_info VARCHAR2(240);
1226: l_curr_calling_sequence VARCHAR2(4000);
1227:
1228: l_inv_header_rec ap_invoices_all%ROWTYPE;
1229: l_inv_line_list Inv_Line_Tab_Type;
1230:
1231: CURSOR Invoice_Header IS
1232: SELECT *

Line 1233: FROM ap_invoices_all

1229: l_inv_line_list Inv_Line_Tab_Type;
1230:
1231: CURSOR Invoice_Header IS
1232: SELECT *
1233: FROM ap_invoices_all
1234: WHERE invoice_id = P_Credited_Invoice_Id;
1235:
1236: CURSOR Invoice_Lines IS
1237: SELECT *