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1276: ap_invoice_distributions_all aida,
1277: financials_system_params_all fsp,
1278: gl_sets_of_books gsob,
1279: fnd_currencies fc,
1280: ap_ae_lines_all aal,
1281: xla_distribution_links xld
1282: ,cst_accrual_accounts ca
1283: WHERE pawo.org_id = p_operating_unit
1284: AND pawo.po_distribution_id IS NULL -- Misc Invoices
1410: ap_invoice_distributions_all aida,
1411: financials_system_params_all fsp,
1412: gl_sets_of_books gsob,
1413: fnd_currencies fc,
1414: ap_ae_lines_all aal,
1415: cst_accrual_accounts caa,
1416: xla_distribution_links xld
1417: WHERE pawo.org_id = p_operating_unit
1418: AND pawo.po_distribution_id IS NULL -- Misc Invoices
2130: FROM cst_write_offs cwo,
2131: po_accrual_write_offs_all pawo,
2132: po_lookup_codes plc,
2133: ap_invoice_distributions_all aida,
2134: ap_ae_lines_all aal,
2135: cst_accrual_accounts ca, --BUG#7528609
2136: xla_distribution_links xld
2137: WHERE pawo.org_id = p_operating_unit
2138: AND pawo.transaction_source_code = 'AP'