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APPS.OKL_GENERATE_ACCRUALS_PVT dependencies on RA_CUST_TRX_TYPES

Line 1057: FROM ra_cust_trx_types ctt

1053:
1054: -- Get Receivables Transaction Type
1055: CURSOR l_cust_trx_type_csr IS
1056: SELECT ctt.cust_trx_type_id
1057: FROM ra_cust_trx_types ctt
1058: WHERE ctt.name = 'Invoice-OKL';
1059:
1060: -- cursor to get bill-to-site of customer at contract level
1061: CURSOR chr_bill_to_site_csr (p_chr_id NUMBER) IS

Line 1115: x_acc_gen_primary_key_tbl(l_counter).source_table:= 'RA_CUST_TRX_TYPES';

1111: FETCH l_cust_trx_type_csr INTO l_receivables_trx_type;
1112: CLOSE l_cust_trx_type_csr;
1113:
1114: IF l_receivables_trx_type IS NOT NULL THEN
1115: x_acc_gen_primary_key_tbl(l_counter).source_table:= 'RA_CUST_TRX_TYPES';
1116: x_acc_gen_primary_key_tbl(l_counter).primary_key_column := l_receivables_trx_type;
1117: l_counter := l_counter + 1;
1118: END IF;
1119: