APPS.AP_RECURRING_INVOICES_PKG dependencies on DUAL

Line 1080: FROM sys.dual;

1076: --for the bug 7383201/7371814
1077:
1078: SELECT ap_batches_s.nextval, to_date(to_char(sysdate,'MM/DD/YYYY'), 'MM/DD/YYYY')
1079: INTO C_batch_id, C_batch_date
1080: FROM sys.dual;
1081:
1082: ---------------------------------------------
1083: -- Insert ap_batches
1084: ---------------------------------------------

Line 1247: FROM sys.dual;

1243: -------------------------------------------
1244: debug_info := 'get new invoice_id';
1245: SELECT ap_invoices_s.nextval
1246: INTO C_invoice_id
1247: FROM sys.dual;
1248:
1249: ---------------------------------------
1250: -- Get WFApproval option -- not done in get_info
1251: --because need recurring_payment_id