APPS.PA_MASS_ADDITIONS_CREATE_PKG dependencies on AP_INVOICE_DISTRIBUTIONS

Line 124: from ap_invoice_distributions_all

120: and account_type = 'A' ;
121:
122: Cursor c_assets_tracking_flagA ( p_related_id NUMBER) is
123: select assets_tracking_flag
124: from ap_invoice_distributions_all
125: where invoice_distribution_id = p_related_id
126: and invoice_distribution_id <> related_id
127: and assets_tracking_flag = 'Y' ;
128:

Line 131: from ap_invoice_distributions_all

127: and assets_tracking_flag = 'Y' ;
128:
129: Cursor c_assets_tracking_flagB ( p_charge_appl_to_dist_id NUMBER) is
130: select assets_tracking_flag
131: from ap_invoice_distributions_all
132: where invoice_distribution_id = p_charge_appl_to_dist_id
133: and assets_tracking_flag = 'Y' ;
134: /*
135: ** Initialize the Plsql bulk variables.

Line 274: ap_invoice_distributions apd,

270: pa_cost_distribution_lines cdl,
271: ap_invoices api,
272: ap_batches_all apb,
273: ap_invoice_lines apil,
274: ap_invoice_distributions apd,
275: financials_system_params_all fsp,
276: po_vendors pov,
277: xla_distribution_links xdl,
278: xla_ae_headers xah,

Line 930: ap_invoice_distributions apd,

926: pa_expenditure_comments eic,
927: pa_cost_distribution_lines cdl,
928: ap_invoices api,
929: ap_invoice_lines apil,
930: ap_invoice_distributions apd,
931: financials_system_params_all fsp,
932: ap_invoice_payments apip,
933: ap_batches_all apb,
934: po_vendors pov,