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APPS.FA_INVOICE_PVT dependencies on DUAL

Line 754: from dual;

750: end if;
751:
752: select FA_ASSET_INVOICES_S.nextval
753: into l_inv_rec.source_line_id
754: from dual;
755:
756: -- need to assign source lne id here
757: if ((px_inv_trans_rec.transaction_type = 'MASS ADDITION' or
758: px_inv_trans_rec.transaction_type = 'INVOICE TRANSFER' or

Line 769: from dual;

765:
766: if l_inv_rec.asset_invoice_id is null then
767: select FA_MASS_ADDITIONS_S.nextval
768: into l_inv_rec.asset_invoice_id
769: from dual;
770: end if;
771:
772: if (l_create_new_row = 'YES') then
773: if (g_print_debug) then