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APPS.OKL_INTEREST_CALC_PVT dependencies on OKL_TXL_AP_INV_LNS_ALL_B

Line 529: -- added okl_txl_ap_inv_lns_all_b in the from clause as khr_id now moves to the

525: AND okl.interest_index_id = idx.id;
526:
527: -- Changed the select statementby Santonyr on 04-Aug-2004 to improve the performance
528: -- sjalasut, modified the cursor to refer consolidated invoice id from okl_cnsld_ap_invs_all
529: -- added okl_txl_ap_inv_lns_all_b in the from clause as khr_id now moves to the
530: -- transaction line level.
531: -- changes made as part of OKLR12B disbursements project.
532: CURSOR change_csr(v_khr_id NUMBER,
533: v_start_date DATE,

Line 538: okl_txl_ap_inv_lns_all_b tpl,

534: v_end_date DATE,
535: v_name OKL_INDICES.NAME%TYPE) IS
536: SELECT ac.check_date change_date
537: FROM OKL_TRX_AP_INVOICES_B oklinv,
538: okl_txl_ap_inv_lns_all_b tpl,
539: okl_cnsld_ap_invs_all okl_cnsld,
540: AP_INVOICES inv,
541: AP_INVOICE_PAYMENTS pay,
542: AP_CHECKS AC,

Line 569: -- sjalasut, modified the below cursor to have included okl_txl_ap_inv_lns_all_b

565:
566: -- This Cursor will Return Principal Funding Amount on any Particular Day
567:
568: -- Changed the select statement by Santonyr on 04-Aug-2004 to improve the performance
569: -- sjalasut, modified the below cursor to have included okl_txl_ap_inv_lns_all_b
570: -- so that khr_id now refers from this table and also introduced the new
571: -- okl consolidation table okl_cnsld_ap_invs_all to join the consolidated invoices
572: -- from the transaction lines table.
573: CURSOR princ_csr(v_date IN DATE, v_khr_id IN NUMBER) IS

Line 576: okl_txl_ap_inv_lns_all_b okl_inv_ln,

572: -- from the transaction lines table.
573: CURSOR princ_csr(v_date IN DATE, v_khr_id IN NUMBER) IS
574: SELECT SUM(pay.amount)
575: FROM OKL_TRX_AP_INVOICES_B oklinv,
576: okl_txl_ap_inv_lns_all_b okl_inv_ln,
577: okl_cnsld_ap_invs_all okl_cnsld,
578: AP_INVOICES inv,
579: AP_INVOICE_PAYMENTS pay,
580: AP_CHECKS AC,

Line 892: -- sjalasut, modified the below cursor to have included okl_txl_ap_inv_lns_all_b

888:
889: -- Changed by Santonyr on 12 Mar 2004
890: -- Changed the invoice_number to vendor_invoice_number in the where condition
891: -- Changed the select statement by Santonyr on 04-Aug-2004 to improve the performance
892: -- sjalasut, modified the below cursor to have included okl_txl_ap_inv_lns_all_b
893: -- so that khr_id now refers from this table and also introduced the new
894: -- okl consolidation table okl_cnsld_ap_invs_all to join the consolidated invoices
895: -- from the transaction lines table.
896: CURSOR fund_csr(v_khr_id NUMBER) IS

Line 899: okl_txl_ap_inv_lns_all_b okl_inv_ln,

895: -- from the transaction lines table.
896: CURSOR fund_csr(v_khr_id NUMBER) IS
897: SELECT MIN(ac.check_date)
898: FROM OKL_TRX_AP_INVOICES_B oklinv,
899: okl_txl_ap_inv_lns_all_b okl_inv_ln,
900: okl_cnsld_ap_invs_all okl_cnsld,
901: AP_INVOICES inv,
902: AP_INVOICE_PAYMENTS pay,
903: AP_CHECKS AC,

Line 1160: okl_txl_ap_inv_lns_all_b okl_inv_ln,

1156:
1157: CURSOR fund_csr(v_khr_id NUMBER) IS
1158: SELECT MIN(ac.check_date)
1159: FROM OKL_TRX_AP_INVOICES_B oklinv,
1160: okl_txl_ap_inv_lns_all_b okl_inv_ln,
1161: okl_cnsld_ap_invs_all okl_cnsld,
1162: AP_INVOICES inv,
1163: AP_INVOICE_PAYMENTS pay,
1164: AP_CHECKS AC,