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APPS.FV_TREASURY_PAYMENTS_PKG dependencies on AP_INVOICE_PAYMENTS_ALL

Line 716: FROM ap_invoice_payments_all

712:
713:
714: CURSOR cur_void_acctg_date(l_check_id NUMBER) IS
715: SELECT accounting_date
716: FROM ap_invoice_payments_all
717: WHERE check_id = l_check_id
718: AND amount < 0
719: GROUP BY check_id, accounting_date;
720: