APPS.AR_RECEIPT_VAL_PVT dependencies on AR_ADJUSTMENTS

Line 2297: FROM ar_adjustments adj

2293: AND ps.customer_trx_id = rctlg.customer_trx_id
2294: AND ( nvl(ps.amount_applied, 0) <> 0
2295: OR nvl(ps.amount_credited, 0) <> 0
2296: OR 0 <> ( SELECT sum(adj.amount)
2297: FROM ar_adjustments adj
2298: WHERE adj.payment_schedule_id =
2299: ps.payment_schedule_id
2300: AND adj.receivables_trx_id <> -12
2301: )