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APPS.OKL_VARIABLE_INTEREST_PVT dependencies on OKL_TRX_AP_INVOICES_B

Line 1327: okl_trx_ap_invoices_b okl_inv,

1323: -- invoice id joined to the ap_invoices table. fts on ap_payment_schedules_all
1324: Cursor Amount_Funded_Cur (p_chr_id IN NUMBER, p_date IN DATE) IS
1325: select nvl(sum(ap_inv.payment_amount_total), 0) AMOUNT
1326: from ap_invoices_all ap_inv,
1327: okl_trx_ap_invoices_b okl_inv,
1328: ap_payment_schedules_all pay_sche
1329: ,okl_cnsld_ap_invs_all cnsld
1330: ,okl_txl_ap_inv_lns_all_b okl_inv_ln
1331: ,fnd_application fnd_app

Line 3893: okl_trx_ap_invoices_b okl_inv,

3889: SELECT iph.check_date txn_date,
3890: sum(iph.amount) txn_amount,
3891: 'P' txn_type
3892: FROM ap_invoices_all ap_inv,
3893: okl_trx_ap_invoices_b okl_inv,
3894: ap_invoice_payment_history_v iph
3895: ,okl_cnsld_ap_invs_all cnsld
3896: ,okl_txl_ap_inv_lns_all_b okl_inv_ln
3897: ,fnd_application fnd_app