APPS.OKS_BILLING_PROFILES_PUB dependencies on OKS_BILLING_PROFILES_V

Line 887: FROM OKS_BILLING_PROFILES_V

883: ACCOUNT_OBJECT1_ID1
884: --sum, jul,01
885:
886:
887: FROM OKS_BILLING_PROFILES_V
888: WHERE ID = l_billing_profile_Id;
889:
890: Cursor get_day_uom_code IS
891: select uom_code

Line 952: --l_source_uom is the Interval of oks_billing_profiles_v

948: IF l_return_status <> 'S' THEN
949: Raise G_EXCEPTION_HALT_VALIDATION;
950: END IF;
951: -- to get Periods
952: --l_source_uom is the Interval of oks_billing_profiles_v
953: OPEN l_billing_profile_csr(l_billing_profile_id );
954: FETCH l_billing_profile_csr INTO l_billing_profile_Csr_Rec;
955: CLOSE l_billing_profile_csr;
956: