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APPS.AP_RETRO_PRICING_PKG dependencies on DUAL

Line 566: FROM sys.dual;

562: -- with the Invoice Batch_name(used if the batch control options
563: IF p_resubmit_flag <> 'Y' THEN
564: SELECT ap_batches_s.nextval
565: INTO l_batch_id
566: FROM sys.dual;
567: END IF;
568: --Gateway Batch
569: l_group_id := 'PPA' || ':' || to_char(l_batch_id);
570:

Line 6259: | as "invoice instructions" rather than each record as an individual

6255: |
6256: | DESCRIPTION
6257: | Main Public procedure called from the Payables Open Interface Import
6258: | Program ("import") which treats the records in the interface tables
6259: | as "invoice instructions" rather than each record as an individual
6260: | invoice. For recods with source='PPA' the program makes all necessary
6261: | adjustments to original invoices and will create the new adjustment
6262: | documents in Global Temp Tables.This program will then leverage the
6263: | the import validations for the new adjustment docs in the temp tables.