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APPS.OE_VALIDATE_LINE_PAYMENT dependencies on OE_ORDER_HEADERS_ALL

Line 213: From oe_order_headers_all

209: --card
210: Begin
211: Select invoice_to_org_id
212: Into l_invoice_to_org_id
213: From oe_order_headers_all
214: Where header_id = p_line_payment_rec.header_id;
215: EXCEPTION WHEN NO_DATA_FOUND THEN
216: Null;
217: End;

Line 308: from oe_order_headers_all

304: or prepaid_amount is not null )
305: and header_id = p_Line_Payment_rec.header_id;
306:
307: select payment_term_id into l_term_id
308: from oe_order_headers_all
309: where header_id = p_Line_Payment_rec.header_id;
310:
311: if l_prepay_count = 0 then
312: