begin
	GO_BLOCK('INVOICE_HEADER');
	FIRST_RECORD;	
	LOOP	
	IF :SYSTEM.LAST_RECORD = 'TRUE' THEN
   	EXIT;
	ELSE
	if :INVOICE_HEADER.REPROCESS_CHECKBOX = 'Y' then 
					ADV_REB_DOC.create_populate_rec_group(:INVOICE_HEADER.TRX_ID);
					elsif :INVOICE_HEADER.REPROCESS_CHECKBOX = 'N' then
	null;
	end if;
   	 NEXT_RECORD;
  END IF;
	END LOOP;
--First_record;
END;