APPS.AP_ACCTG_PAY_ROUND_PKG dependencies on AP_INVOICES_ALL

Line 1072: FROM ap_invoices_all AI

1068: END IF;
1069:
1070: SELECT sum(AI.invoice_amount) ,sum(AI.base_amount)
1071: INTO l_inv_amt,l_inv_base_amt
1072: FROM ap_invoices_all AI
1073: WHERE AI.invoice_id = p_inv_rec.invoice_id;
1074:
1075: IF (p_xla_event_rec.event_type_code IN ('PAYMENT CLEARED',
1076: 'PAYMENT CLEARING ADJUSTED')) THEN