APPS.ARP_PROCESS_RCTS dependencies on AP_INVOICE_SELECTION_CRITERIA

Line 778: FROM AP_INVOICE_SELECTION_CRITERIA

774: ELSIF (p_reference_type = 'PAYMENT_BATCH') THEN
775:
776: SELECT checkrun_name
777: INTO p_reference_id_dsp
778: FROM AP_INVOICE_SELECTION_CRITERIA
779: WHERE CHECKRUN_ID = p_reference_id;
780:
781: ELSIF (p_reference_type = 'PAYMENT') THEN
782: