APPS.AR_GET_CUSTOMER_BALANCE_PKG dependencies on AR_ADJUSTMENTS

Line 276: FROM ar_adjustments

272:
273: -- Adjustment
274: SELECT NVL(SUM(amount),0)
275: INTO l_amount_adj
276: FROM ar_adjustments
277: WHERE payment_schedule_id = tot_inv_rec.payment_schedule_id
278: AND apply_date+0 <= p_as_of_date
279: AND status = 'A';
280: