APPS.ARP_BF_BILL dependencies on DUAL

Line 1191: FROM dual;

1187: /** get next billing invoice id, create header with zero totals. **/
1188:
1189: SELECT ar_cons_inv_s.NEXTVAL
1190: INTO l_consinv_id
1191: FROM dual;
1192:
1193:
1194: write_debug_and_log(' ');
1195: write_debug_and_log('... Loop c_sites');

Line 2377: -- individual transactions instead of doing it as a bulk here.

2373: END LOOP; /* c_terms */
2374:
2375: -- commmented out the following code for bug 6488683
2376: -- This is moved to the process_override procedure and the update is done for
2377: -- individual transactions instead of doing it as a bulk here.
2378: -- This is in order to get the new payment schedule id while inserting
2379: -- into ar_cons_inv_trx.
2380: /*
2381: -- Following is the update for all data overridden in TRX table