APPS.PSA_MFAR_VAL_PKG dependencies on AR_CASH_RECEIPTS_ALL

Line 404: -- ar_cash_receipts_ALL c,ar_receivable_applications_ALL d

400: fnd_profile.get('ORG_ID',l_org_id);
401:
402: SELECT 'X' into l_rct_check
403: from psa_trx_types_ALL a, ra_customer_trx_ALL b
404: -- ar_cash_receipts_ALL c,ar_receivable_applications_ALL d
405: -- where b.customer_trx_id = d.applied_customer_trx_id
406: -- and c.cash_receipt_id = d.cash_receipt_id
407: -- and
408: where a.psa_trx_type_id = b.cust_trx_type_id

Line 433: from ar_cash_receipts_all

429: org_id = l_org_id;
430:
431:
432: select currency_code into l_rct_currency_code
433: from ar_cash_receipts_all
434: where cash_receipt_id = X_RECEIPT_ID ;
435:
436: if (l_inv_currency_code <> l_rct_currency_code ) then
437: FND_MESSAGE.SET_NAME('PSA','PSA_INVALID_CURRENCY_CODE');