APPS.CSE_ASSET_UTIL_PKG dependencies on RCV_RECEIVING_SUB_LEDGER

Line 2463: from rcv_receiving_sub_ledger

2459: BEGIN
2460: -- put logic for the accrual at period end where we have to figure out the invoice's account id
2461: SELECT rcv_sub_ledger_id
2462: INTO l_sub_ledger_id
2463: from rcv_receiving_sub_ledger
2464: WHERE rcv_transaction_id = p_rcv_transaction_id
2465: AND accounting_line_type = 'Charge';
2466:
2467: return(l_sub_ledger_id);