APPS.ECE_AR_TRANSACTION dependencies on AR_PAYMENT_SCHEDULES

Line 842: FROM ar_payment_schedules

838: INTO Amount_Tax_Due,
839: Amount_Freight_Due,
840: Amount_Line_Items_Due,
841: Total_Amount_Due
842: FROM ar_payment_schedules
843: WHERE customer_trx_id = Get_Payment.Customer_Trx_ID
844: AND DECODE(l_Type,
845: 'CM', Get_Payment.Installment_Number,
846: 'OACM', Get_Payment.Installment_Number,

Line 859: 'AR_PAYMENT_SCHEDULES' );

855: xProgress,
856: 'INFO',
857: 'PAYMENT SCHEDULE',
858: 'TABLE_NAME',
859: 'AR_PAYMENT_SCHEDULES' );
860: END;
861:
862: ec_debug.pl ( 3, 'Amount_Tax_Due: ', Amount_Tax_Due );
863: ec_debug.pl ( 3, 'Amount_Freight_Due: ', Amount_Freight_Due );