APPS.OKL_RECEIPTS_PVT dependencies on AR_PAYMENT_SCHEDULES_ALL

Line 1204: from ar_payment_schedules_all a

1200: where cash_receipt_id=p_cash_rcpt_id;
1201:
1202: CURSOR c_fetch_inv_due_date(p_customer_trx_id IN NUMBER) IS
1203: select a.due_date
1204: from ar_payment_schedules_all a
1205: where a.customer_trx_id=p_customer_trx_id;
1206: -- added by dcshanmu for cross currency conversion as part of 6326279.End
1207:
1208: --Begain - handle onaccount - varangan - 6353486