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APPS.FV_ECON_BENF_DISC SQL Statements

The following lines contain the word 'select', 'insert', 'update' or 'delete':

Line: 81

    SELECT nvl(aspa.interest_tolerance_amount,0)
    INTO P_interest_tolerance_amount
    FROM ap_system_parameters_all aspa,
         ap_invoices_all aia
    WHERE aia.invoice_id = x_invoice_id
    AND   aia.set_of_books_id = aspa.set_of_books_id
    AND   aia.org_id = nvl(aspa.org_id, aia.org_id)
    AND   rownum < 2;
Line: 95

 SELECT (nvl(x_amount_remaining -
             least(nvl(x_discount_taken, 0), x_discount_available), 0) *
                    power(1 + (annual_interest_rate / (12 * 100)),
                          trunc((least(x_check_date, due_date + 360)
                                 -due_date) / 30)) *
                    (1 + ((annual_interest_rate / (360 * 100)) *
                          mod((least(x_check_date,due_date + 360)
                               -due_date), 30)))) -
            nvl(x_amount_remaining - least(nvl(x_discount_taken, 0),
                                          x_discount_available), 0)
     INTO    C_interest_amount
     FROM    ap_payment_schedules_all, ap_interest_periods
     WHERE   x_sys_auto_flg = 'Y'
     AND     x_auto_calc_int_flg = 'Y'
     AND     trunc(x_check_date) > trunc(due_date)
     AND     payment_num = x_payment_num
     AND     invoice_id = x_invoice_id
     AND     trunc(due_date+1) BETWEEN trunc(start_date) AND trunc(end_date)
     AND     (nvl(x_amount_remaining -
             least(nvl(x_discount_taken, 0), x_discount_available), 0) *
                    power(1 + (annual_interest_rate / (12 * 100)),
                          trunc((least(x_check_date, due_date + 360)
                                 -due_date) / 30)) *
                    (1 + ((annual_interest_rate / (360 * 100)) *
                          mod((least(x_check_date, due_date + 360)
                               -due_date), 30)))) -
        nvl(x_amount_remaining - least(nvl(x_discount_taken, 0),
                                       x_discount_available), 0)
        >= P_interest_tolerance_amount;
Line: 126

Select invoice_currency_code
into l_code
from ap_invoices_all
where invoice_id =x_invoice_id;
Line: 131

select precision
into l_precision
from fnd_currencies
where currency_code =l_code;