APPS.OE_PAYMENTS_UTIL dependencies on OE_ORDER_LINES_ALL

Line 558: FROM oe_order_lines_all

554: ) *
555: NVL( unit_selling_price, 0 )
556: ), 0 )
557: INTO l_uninv_commitment_bal
558: FROM oe_order_lines_all
559: WHERE commitment_id = p_customer_trx_id
560: AND NVL(line_category_code,'STANDARD') <> 'RETURN'
561: AND NVL(invoice_interface_status_code,'NO') <> 'YES';
562: