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APPS.OKL_VARIABLE_INTEREST_PVT dependencies on AP_INVOICES_ALL

Line 1326: from ap_invoices_all ap_inv,

1322: -- also introduced okl_cnsld_ap_invs_all table to have consolidated ap
1323: -- invoice id joined to the ap_invoices table. fts on ap_payment_schedules_all
1324: Cursor Amount_Funded_Cur (p_chr_id IN NUMBER, p_date IN DATE) IS
1325: select nvl(sum(ap_inv.payment_amount_total), 0) AMOUNT
1326: from ap_invoices_all ap_inv,
1327: okl_trx_ap_invoices_b okl_inv,
1328: ap_payment_schedules_all pay_sche
1329: ,okl_cnsld_ap_invs_all cnsld
1330: ,okl_txl_ap_inv_lns_all_b okl_inv_ln

Line 3892: FROM ap_invoices_all ap_inv,

3888: p_rev_rec_method VARCHAR2) IS
3889: SELECT iph.check_date txn_date,
3890: sum(iph.amount) txn_amount,
3891: 'P' txn_type
3892: FROM ap_invoices_all ap_inv,
3893: okl_trx_ap_invoices_b okl_inv,
3894: ap_invoice_payment_history_v iph
3895: ,okl_cnsld_ap_invs_all cnsld
3896: ,okl_txl_ap_inv_lns_all_b okl_inv_ln

Line 3943: FROM ap_invoices_all ap_inv,

3939: p_due_date DATE ) IS
3940: SELECT iph.check_date txn_date,
3941: sum(iph.amount) txn_amount,
3942: 'P' txn_type
3943: FROM ap_invoices_all ap_inv,
3944: okl_trx_ap_invoices_v okl_inv,
3945: ap_invoice_payment_history_v iph
3946: ,okl_cnsld_ap_invs_all cnsld
3947: ,okl_txl_ap_inv_lns_all_b okl_inv_ln

Line 4827: FROM ap_invoices_all ap_inv,

4823: p_due_date DATE) IS
4824: SELECT iph.check_date txn_date,
4825: sum(iph.amount) txn_amount,
4826: 'P' txn_type
4827: FROM ap_invoices_all ap_inv,
4828: okl_trx_ap_invoices_v okl_inv,
4829: ap_invoice_payment_history_v iph
4830: ,okl_cnsld_ap_invs_all cnsld
4831: ,okl_txl_ap_inv_lns_all_b okl_inv_ln

Line 4868: FROM ap_invoices_all ap_inv,

4864: p_due_date DATE) IS
4865: SELECT iph.check_date txn_date,
4866: sum(iph.amount) txn_amount,
4867: 'P' txn_type
4868: FROM ap_invoices_all ap_inv,
4869: okl_trx_ap_invoices_v okl_inv,
4870: ap_invoice_payment_history_v iph
4871: ,okl_cnsld_ap_invs_all cnsld
4872: ,okl_txl_ap_inv_lns_all_b okl_inv_ln

Line 7878: FROM ap_invoices_all ap_inv,

7874: --prior to date passed
7875: -- sjalasut, modified the cursor to have khr_id be passed from okl_txl_ap_inv_lns_all_b
7876: CURSOR l_borrow_payment_csr(cp_khr_id NUMBER, cp_from_date DATE) IS
7877: SELECT 'Y' return_value
7878: FROM ap_invoices_all ap_inv,
7879: okl_trx_ap_invoices_v okl_inv,
7880: ap_invoice_payment_history_v iph
7881: ,okl_cnsld_ap_invs_all cnsld
7882: ,okl_txl_ap_inv_lns_all_b okl_inv_ln

Line 8171: FROM ap_invoices_all ap_inv,

8167: --get the id's of Borrower Payment
8168: CURSOR l_borrow_payment_csr(cp_khr_id NUMBER, cp_from_date DATE, cp_to_date DATE) IS
8169: SELECT iph.invoice_payment_id source_id
8170: , 'AP_INVOICE_PAYMENTS_ALL' source_table
8171: FROM ap_invoices_all ap_inv,
8172: okl_trx_ap_invoices_v okl_inv,
8173: ap_invoice_payment_history_v iph
8174: ,okl_cnsld_ap_invs_all cnsld
8175: ,okl_txl_ap_inv_lns_all_b okl_inv_ln