APPS.AP_WEB_EXPORT_ER dependencies on DUAL

Line 659: SELECT AP_BATCHES_S2.nextval INTO l_batch_id FROM dual;

655: END;
656:
657: IF l_dummy <> 'Unique_Batch' THEN
658:
659: SELECT AP_BATCHES_S2.nextval INTO l_batch_id FROM dual;
660:
661: l_batch_name := l_batch_name || to_char(l_batch_id);
662:
663: END IF;

Line 688: l_debug_info := 'Begin Processing Individual expense reports';

684: fnd_file.put_line(fnd_file.log, l_debug_info);
685: END IF;
686:
687: ------------------------------------------------------------
688: l_debug_info := 'Begin Processing Individual expense reports';
689: ------------------------------------------------------------
690: fnd_file.put_line(fnd_file.log, l_debug_info);
691:
692: OPEN c_expenses_to_import(p_source);

Line 1127: FROM DUAL;

1123: END IF;
1124:
1125: SELECT AP_INVOICES_INTERFACE_S.nextval
1126: INTO l_invoice_rec.invoice_id
1127: FROM DUAL;
1128:
1129:
1130: IF l_reject_code is NOT NULL THEN
1131: raise validation_failed;