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APPS.AP_INVOICES_PKG dependencies on IBY_TRANSACTION_ERRORS_GT

Line 3197: from IBY_TRANSACTION_ERRORS_GT

3193:
3194: CURSOR iby_error_msg_cursor (p_document_payable_id IN NUMBER) IS
3195: select error_message,
3196: transaction_id
3197: from IBY_TRANSACTION_ERRORS_GT
3198: where transaction_id = p_document_payable_id;
3199:
3200: begin
3201: