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APPS.JE_IT_LISTING_PKG dependencies on AP_INVOICES_ALL

Line 792: FROM ap_invoices_all ih ,

788: DECODE(ih.invoice_currency_code,gv_currency_code, iditem.amount, iditem.base_amount)) amount_item,
789: -- Item Line Amount for Credit Memo Invoices
790: DECODE(ih.invoice_type_lookup_code,'CREDIT',DECODE(ih.invoice_currency_code,gv_currency_code, iditem.amount, iditem.base_amount)
791: ,0) cm_amount_item
792: FROM ap_invoices_all ih ,
793: ap_invoice_lines_all il ,
794: ap_invoice_distributions_all id ,
795: ap_invoice_lines_all ilitem ,
796: ap_invoice_distributions_all iditem ,

Line 833: FROM ap_invoices_all tih

829: -- during the year but applied to invoices issued in the previous years.
830: AND ( ( ih.invoice_type_lookup_code <> 'CREDIT')
831: or( ih.invoice_type_lookup_code = 'CREDIT'
832: and EXISTS (SELECT 1
833: FROM ap_invoices_all tih
834: WHERe tih.invoice_id = id.parent_invoice_id
835: AND TO_CHAR(tih.invoice_date, 'YYYY') =TO_CHAR(add_months(gd_period_end_date,-12), 'YYYY') --bug 7031451
836: ))
837: )