APPS.PAY_SA_ARCHIVE dependencies on PAY_PRE_PAYMENTS

Line 1529: FROM pay_pre_payments

1525: /* Cursor to fetch ppm and opm ids to check which payment method to archive */
1526: CURSOR csr_chk(p_prepay_assact_id NUMBER) IS
1527: SELECT personal_payment_method_id ppm_id,
1528: org_payment_method_id opm_id
1529: FROM pay_pre_payments
1530: WHERE assignment_action_id = p_prepay_assact_id;
1531:
1532: /* Cursor to check if bank details are attached with ppm */
1533: CURSOR csr_chk_bank(p_ppm_id NUMBER) IS

Line 1551: pay_pre_payments ppp

1547: FROM pay_org_payment_methods_f pop,
1548: pay_assignment_actions paa,
1549: pay_payment_types ppt,
1550: pay_payment_types_tl ppttl,
1551: pay_pre_payments ppp
1552: WHERE paa.assignment_action_id = p_prepay_assact_id
1553: AND ppt.payment_type_id = pop.payment_type_id
1554: AND ppt.payment_type_id = ppttl.payment_type_id
1555: AND ppttl.language = userenv('LANG')

Line 1579: pay_pre_payments ppp

1575: pay_personal_payment_methods_f ppm,
1576: pay_assignment_actions paa,
1577: pay_payment_types ppt,
1578: pay_payment_types_tl ppttl,
1579: pay_pre_payments ppp
1580: WHERE pea.id_flex_num=20
1581: AND pea.external_account_id = NVL(ppm.external_account_id,pop.external_account_id)
1582: AND paa.assignment_action_id = p_prepay_assact_id
1583: AND paa.assignment_id = ppm.assignment_id