APPS.PAY_DK_ARCHIVE dependencies on PAY_PRE_PAYMENTS

Line 1610: FROM pay_pre_payments

1606: /* Cursor to fetch ppm and opm ids to check which payment method to archive */
1607: CURSOR csr_chk(p_prepay_assact_id NUMBER) IS
1608: SELECT personal_payment_method_id ppm_id,
1609: org_payment_method_id opm_id
1610: FROM pay_pre_payments
1611: WHERE assignment_action_id = p_prepay_assact_id;
1612:
1613: ------------
1614: /* Cursor to check if bank details are attached with ppm */

Line 1631: pay_pre_payments ppp

1627: FROM pay_org_payment_methods_f pop,
1628: pay_assignment_actions paa,
1629: pay_payment_types ppt,
1630: pay_payment_types_tl ppttl,
1631: pay_pre_payments ppp
1632: WHERE paa.assignment_action_id = p_prepay_assact_id
1633: AND ppt.payment_type_id = pop.payment_type_id
1634: AND ppt.payment_type_id = ppttl.payment_type_id
1635: AND ppttl.language = userenv('LANG')

Line 1658: pay_pre_payments ppp

1654: pay_personal_payment_methods_f ppm,
1655: pay_assignment_actions paa,
1656: pay_payment_types ppt,
1657: pay_payment_types_tl ppttl,
1658: pay_pre_payments ppp
1659: WHERE
1660: -- pea.id_flex_num=20 AND
1661: pea.external_account_id = NVL(ppm.external_account_id,pop.external_account_id)
1662: AND paa.assignment_action_id = p_prepay_assact_id