APPS.PA_CC_AR_AP_TRANSFER dependencies on DUAL

Line 319: select ap_invoices_interface_s.nextval into v_invoice_id from sys.dual;

315: END LOOP;
316: close c_receiver_project_task;
317: end if;
318:
319: select ap_invoices_interface_s.nextval into v_invoice_id from sys.dual;
320:
321: pa_debug.G_err_stage := 'Check if tax code is null';
322: pa_debug.write_file( 'LOG', pa_debug.G_err_stage);
323: open c_invoice_lines_counter(p_project_id(I),p_draft_invoice_number(I));

Line 430: from dual

426:
427: begin
428: select 'x'
429: into dummy_x
430: from dual
431: where EXISTS
432: ( select 'x' from
433: pa_expend_typ_sys_links
434: where system_linkage_function = 'VI'

Line 469: from dual

465:
466: begin
467: select 'x'
468: into dummy_x
469: from dual
470: where EXISTS
471: ( select 'x' from
472: pa_all_organizations
473: where org_id = p_recvr_org_id(I)