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APPS.LNS_BILLING_BATCH_PUB dependencies on AR_PAYMENT_SCHEDULES

Line 1161: ar_payment_schedules_all psa

1157: lines.INTERFACE_LINE_ATTRIBUTE5,
1158: lines.INTERFACE_LINE_ATTRIBUTE6
1159: from RA_CUSTOMER_TRX trx,
1160: RA_CUSTOMER_TRX_LINES lines,
1161: ar_payment_schedules_all psa
1162: where
1163: trx.batch_id = P_BATCH_ID
1164: and trx.customer_trx_id = lines.customer_trx_id
1165: and trx.customer_trx_id = psa.customer_trx_id(+) -- outer join is for case when invoice is created incomplete

Line 2534: from ar_payment_schedules

2530: +-----------------------------------------------------------------------*/
2531:
2532: CURSOR receipt_cur(P_RECEIPT_ID number) IS
2533: select ABS(AMOUNT_DUE_REMAINING)
2534: from ar_payment_schedules
2535: where CASH_RECEIPT_ID = P_RECEIPT_ID
2536: and status = 'OP'
2537: and class = 'PMT';
2538:

Line 5352: ar_payment_schedules psa

5348: trx.org_id
5349: from
5350: RA_CUSTOMER_TRX_ALL trx,
5351: lns_amortization_lines lines,
5352: ar_payment_schedules psa
5353: where
5354: trx.customer_trx_id = lines.CUST_TRX_ID and
5355: trx.customer_trx_id = psa.customer_trx_id and
5356: lines.LOAN_ID = P_LOAN_ID and

Line 5772: ar_payment_schedules psa

5768: trx.org_id
5769: from
5770: RA_CUSTOMER_TRX_ALL trx,
5771: lns_amortization_lines lines,
5772: ar_payment_schedules psa
5773: where
5774: trx.customer_trx_id = lines.CUST_TRX_ID and
5775: trx.customer_trx_id = psa.customer_trx_id and
5776: lines.LOAN_ID = P_LOAN_ID and

Line 6651: ar_payment_schedules psa

6647: trx.org_id
6648: from
6649: RA_CUSTOMER_TRX_ALL trx,
6650: lns_amortization_lines lines,
6651: ar_payment_schedules psa
6652: where
6653: trx.customer_trx_id = lines.CUST_TRX_ID and
6654: trx.customer_trx_id = psa.customer_trx_id and
6655: lines.LOAN_ID = P_LOAN_ID and

Line 6956: ar_payment_schedules psa,

6952: lines.REC_ADJUSTMENT_ID,
6953: nvl(lines.installment_number, 1)
6954: from LNS_LOAN_HEADERS loan,
6955: RA_CUSTOMER_TRX trx,
6956: ar_payment_schedules psa,
6957: lns_loan_lines lines
6958: where loan.loan_id = P_LOAN_ID and
6959: loan.loan_id = lines.loan_id and
6960: lines.reference_type = 'RECEIVABLE' and

Line 7613: ar_payment_schedules psa

7609: psa.org_id,
7610: loan.LOAN_CURRENCY
7611: from LNS_LOAN_HEADERS loan,
7612: lns_amortization_scheds am,
7613: ar_payment_schedules psa
7614: where
7615: loan.loan_id = P_LOAN_ID and
7616: loan.LAST_AMORTIZATION_ID = am.AMORTIZATION_SCHEDULE_ID and
7617: loan.loan_id = am.loan_id and