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APPS.PAY_ARCHIVE_CHEQUEWRITER dependencies on FND_NUMBER

Line 336: AND ppp.source_action_id = fnd_number.canonical_to_number(SUBSTR(paa_arch.serial_number, 3))

332: AND ppa_chk.action_type = 'H'
333: AND paa_chk.pre_payment_id = ppp.pre_payment_id
334: AND (
335: (ppp.source_action_id IS NOT NULL
336: AND ppp.source_action_id = fnd_number.canonical_to_number(SUBSTR(paa_arch.serial_number, 3))
337: AND (INSTR(paa_arch.serial_number, 'PY') <> 0
338: or INSTR(paa_arch.serial_number, 'UY') <> 0)
339: AND paa_arch.source_action_id IS NOT NULL)
340: OR

Line 342: AND ppp.assignment_action_id = fnd_number.canonical_to_number(SUBSTR(paa_arch.serial_number, 3))

338: or INSTR(paa_arch.serial_number, 'UY') <> 0)
339: AND paa_arch.source_action_id IS NOT NULL)
340: OR
341: (ppp.source_action_id IS NULL
342: AND ppp.assignment_action_id = fnd_number.canonical_to_number(SUBSTR(paa_arch.serial_number, 3))
343: AND (INSTR(paa_arch.serial_number, 'PN') <> 0
344: or INSTR(paa_arch.serial_number, 'UN') <> 0)
345: AND paa_arch.source_action_id IS NULL)
346: )