APPS.AR_LL_RCV_SUMMARY_PKG dependencies on AR_ACTIVITY_DETAILS_S

Line 339: Select ar_Activity_details_s.nextval

335: 'alloc_rct_amt='||to_char(cross_currency_2b_applied)||'.'
336: , 'plsql',
337: 'AR_LL_RCV_SUMMARY_PKG.INSERT_ROW', 1);
338:
339: Select ar_Activity_details_s.nextval
340: INTO l_line_id
341: FROM DUAL;
342:
343: /*Bug 7311231,Modified the code to insert Flexfield info in AR_ACTIVITY_DETAILS.*/

Line 536: Select ar_Activity_details_s.nextval

532: 'frt_discount='||to_char(frtdsc_2b_applied)||'.'
533: , 'plsql',
534: 'AR_LL_RCV_SUMMARY_PKG.INSERT_ROW', 1);
535:
536: Select ar_Activity_details_s.nextval
537: INTO l_line_id
538: FROM DUAL;
539:
540: -- Calculate the Allocated Receipt Amount for the line

Line 727: Select ar_Activity_details_s.nextval

723: 'chg_amount='||to_char(chg_2b_applied)||'.'
724: , 'plsql',
725: 'AR_LL_RCV_SUMMARY_PKG.INSERT_ROW', 1);
726:
727: Select ar_Activity_details_s.nextval
728: INTO l_line_id
729: FROM DUAL;
730:
731:

Line 927: ar_activity_details_s.nextval,

923: LLD.OBJECT_VERSION_NUMBER,
924: LLD.CREATED_BY_MODULE,
925: LLD.SOURCE_ID,
926: LLD.SOURCE_TABLE,
927: ar_activity_details_s.nextval,
928: 'R'
929: FROM ar_Activity_details LLD,
930: ra_customer_trx_lines rctl
931: WHERE rctl.CUSTOMER_TRX_ID = X_CUSTOMER_TRX_ID