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APPS.AP_GET_SUPPLIER_BALANCE_PKG dependencies on AP_SUPPLIER_BALANCE_ITF

Line 269: INSERT INTO AP_SUPPLIER_BALANCE_ITF(

265:
266: --Start amount remaining if
267: IF l_amount_remaining>=nvl(p_min_invoice_balance,0) THEN
268:
269: INSERT INTO AP_SUPPLIER_BALANCE_ITF(
270: Request_id ,
271: as_of_date ,
272: organization_name ,
273: functional_currency_code ,

Line 343: INSERT INTO ap_supplier_balance_itf( Request_id ,

339: the tables, so the SQL is simpler.*/
340:
341: IF (NVL(p_include_prepayments,'N') = 'Y') THEN --bug6800315
342:
343: INSERT INTO ap_supplier_balance_itf( Request_id ,
344: as_of_date,
345: organization_name ,
346: functional_currency_code ,
347: supplier_name ,