APPS.AP_PAYMENT_PUBLIC_PKG dependencies on AP_CHECKS_ALL

Line 19: AP_CHECKS_ALL%ROWTYPE,

15: G_MODULE_NAME CONSTANT VARCHAR2(35) := 'AP.PLSQL.AP_PAYMENT_PUBLIC_PKG.';
16:
17: PROCEDURE Create_Netting_Payment(
18: P_Check_Rec IN
19: AP_CHECKS_ALL%ROWTYPE,
20: P_Invoice_Payment_Info_Tab IN
21: AP_PAYMENT_PUBLIC_PKG.Invoice_Payment_Info_Tab,
22: P_Check_ID OUT NOCOPY NUMBER,
23: P_Curr_Calling_Sequence IN VARCHAR2,

Line 153: l_debug_info := 'Create AP_CHECKS_ALL Record';

149: RAISE Netting_Exception;
150: END;
151:
152: ---------------------------------------------------------------------------
153: l_debug_info := 'Create AP_CHECKS_ALL Record';
154: AP_AC_TABLE_HANDLER_PKG.Insert_Row(
155: l_rowid,
156: p_check_rec.amount,
157: p_check_rec.ce_bank_acct_use_id,