APPS.PAY_AE_ARCHIVE dependencies on PAY_PRE_PAYMENTS

Line 1757: FROM pay_pre_payments

1753: /* Cursor to fetch ppm and opm ids to check which payment method to archive */
1754: CURSOR csr_chk(p_prepay_assact_id NUMBER) IS
1755: SELECT personal_payment_method_id ppm_id,
1756: org_payment_method_id opm_id
1757: FROM pay_pre_payments
1758: WHERE assignment_action_id = p_prepay_assact_id;
1759:
1760: /* Cursor to check if bank details are attached with ppm */
1761: CURSOR csr_chk_bank(p_ppm_id NUMBER) IS

Line 1786: pay_pre_payments ppp

1782: FROM pay_org_payment_methods_f pop,
1783: pay_assignment_actions paa,
1784: pay_payment_types ppt,
1785: pay_payment_types_tl ppttl,
1786: pay_pre_payments ppp
1787: WHERE paa.assignment_action_id = p_prepay_assact_id
1788: AND ppt.payment_type_id = pop.payment_type_id
1789: AND ppt.payment_type_id = ppttl.payment_type_id
1790: AND ppttl.language = userenv('LANG')

Line 1814: pay_pre_payments ppp

1810: pay_personal_payment_methods_f ppm,
1811: pay_assignment_actions paa,
1812: pay_payment_types ppt,
1813: pay_payment_types_tl ppttl,
1814: pay_pre_payments ppp
1815: WHERE pea.id_flex_num=p_flex_num
1816: AND pea.external_account_id = NVL(ppm.external_account_id,pop.external_account_id)
1817: AND paa.assignment_action_id = p_prepay_assact_id
1818: AND paa.assignment_id = ppm.assignment_id