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APPS.OKS_CUSTOMER_ACCEPTANCE_PVT dependencies on OKC_K_HEADERS_ALL_B

Line 46: FROM okc_k_headers_all_b ch,

42: ch.currency_code),
43: fnd_currency.get_format_mask (ch.currency_code, 50)) ||
44: ' ' ||
45: ch.currency_code AS amount
46: FROM okc_k_headers_all_b ch,
47: oks_k_headers_b sh
48: WHERE ch.ID = sh.chr_id
49: AND ch.ID = p_chr_id;
50: BEGIN

Line 117: FROM okc_k_headers_all_b ch

113: ch.currency_code),
114: fnd_currency.get_format_mask (ch.currency_code, 50)) ||
115: ' ' ||
116: ch.currency_code AS amount
117: FROM okc_k_headers_all_b ch
118: WHERE ch.ID = p_chr_id;
119: BEGIN
120: -- start debug log
121: IF (fnd_log.level_procedure >= fnd_log.g_current_runtime_level) THEN

Line 184: FROM okc_k_headers_all_b ch,

180: (NVL (sh.tax_amount, 0), ch.currency_code),
181: fnd_currency.get_format_mask (ch.currency_code, 50)) ||
182: ' ' ||
183: ch.currency_code AS amount
184: FROM okc_k_headers_all_b ch,
185: oks_k_headers_b sh
186: WHERE ch.ID = sh.chr_id
187: AND ch.ID = p_chr_id;
188:

Line 754: FROM okc_k_headers_all_b

750: l_organization_id NUMBER := '';
751:
752: CURSOR csr_k_organization IS
753: SELECT authoring_org_id
754: FROM okc_k_headers_all_b
755: WHERE ID = p_chr_id;
756: BEGIN
757: -- start debug log
758: IF (fnd_log.level_procedure >= fnd_log.g_current_runtime_level) THEN

Line 821: FROM okc_k_headers_all_b khr,

817: l_salesrep_email VARCHAR2 (1000) := '';
818:
819: CURSOR csr_k_salesrep IS
820: SELECT res.resource_name AS salesrep_name
821: FROM okc_k_headers_all_b khr,
822: okc_contacts ct,
823: jtf_rs_salesreps srp,
824: jtf_rs_resource_extns_vl res
825: WHERE khr.ID = ct.dnz_chr_id

Line 1105: FROM okc_k_headers_all_b kc

1101: NULL, NULL,
1102: '-'
1103: ) ||
1104: kc.contract_number_modifier AS contract_number
1105: FROM okc_k_headers_all_b kc
1106: WHERE kc.ID = p_chr_id;
1107: BEGIN
1108: -- start debug log
1109: IF (fnd_log.level_procedure >= fnd_log.g_current_runtime_level) THEN

Line 1461: FROM okc_k_headers_all_b k,

1457: CURSOR csr_currency_tip IS
1458: SELECT k.currency_code ||
1459: ' = ' ||
1460: f.NAME
1461: FROM okc_k_headers_all_b k,
1462: fnd_currencies_tl f
1463: WHERE k.currency_code = f.currency_code
1464: AND f.LANGUAGE = USERENV ('LANG')
1465: AND k.ID = p_chr_id;

Line 1822: FROM okc_k_headers_all_b okc,

1818: x_rnrl_rec oks_renew_util_pvt.rnrl_rec_type;
1819:
1820: CURSOR csr_billing_address_id IS
1821: SELECT st.party_site_id
1822: FROM okc_k_headers_all_b okc,
1823: hz_cust_site_uses_all su,
1824: hz_cust_acct_sites_all sa,
1825: hz_party_sites st
1826: WHERE okc.bill_to_site_use_id = su.site_use_id

Line 2135: UPDATE okc_k_headers_all_b

2131: last_updated_by = fnd_global.user_id,
2132: last_update_login = fnd_global.login_id
2133: WHERE chr_id = p_chr_id;
2134:
2135: UPDATE okc_k_headers_all_b
2136: SET cust_po_number = NULL,
2137: payment_instruction_type = NULL,
2138: cust_po_number_req_yn = 'N',
2139: payment_term_id =

Line 2159: UPDATE okc_k_headers_all_b

2155: last_updated_by = fnd_global.user_id,
2156: last_update_login = fnd_global.login_id
2157: WHERE chr_id = p_chr_id;
2158:
2159: UPDATE okc_k_headers_all_b
2160: SET cust_po_number = NULL,
2161: payment_instruction_type = NULL,
2162: cust_po_number_req_yn = 'N',
2163: object_version_number = object_version_number +

Line 2181: UPDATE okc_k_headers_all_b

2177: last_updated_by = fnd_global.user_id,
2178: last_update_login = fnd_global.login_id
2179: WHERE chr_id = p_chr_id;
2180:
2181: UPDATE okc_k_headers_all_b
2182: SET cust_po_number = p_payment_details,
2183: payment_instruction_type = p_payment_type,
2184: object_version_number = object_version_number +
2185: 1,

Line 2484: l_curr_instrument okc_k_headers_all_b.payment_instruction_type%TYPE

2480: l_rnrl_rec oks_renew_util_pvt.rnrl_rec_type;
2481: x_rnrl_rec oks_renew_util_pvt.rnrl_rec_type;
2482: l_k_amount NUMBER (15, 2);
2483: l_k_curr VARCHAR2 (100);
2484: l_curr_instrument okc_k_headers_all_b.payment_instruction_type%TYPE
2485: := '';
2486: l_curr_payment oks_k_headers_b.payment_type%TYPE
2487: := '';
2488: l_k_current_payments VARCHAR2 (2000) := '';

Line 2495: FROM okc_k_headers_all_b ch,

2491: SELECT (NVL (ch.estimated_amount, 0) + NVL (sh.tax_amount, 0) ) AS amount,
2492: ch.currency_code AS currency_code,
2493: ch.payment_instruction_type AS instrument_type,
2494: sh.payment_type AS payment_type
2495: FROM okc_k_headers_all_b ch,
2496: oks_k_headers_b sh
2497: WHERE ch.ID = sh.chr_id
2498: AND ch.ID = p_chr_id;
2499:

Line 3598: FROM okc_k_headers_all_b khr,

3594:
3595: CURSOR csr_k_salesrep IS
3596: SELECT srp.email_address AS email_address,
3597: res.user_name AS username
3598: FROM okc_k_headers_all_b khr,
3599: okc_contacts ct,
3600: jtf_rs_salesreps srp,
3601: jtf_rs_resource_extns res
3602: WHERE khr.ID = ct.dnz_chr_id

Line 3809: FROM okc_k_headers_all_b okc,

3805: CURSOR csr_old_txn_id IS
3806: SELECT oks.trxn_extension_id,
3807: ca.cust_account_id,
3808: ca.party_id
3809: FROM okc_k_headers_all_b okc,
3810: oks_k_headers_b oks,
3811: hz_cust_site_uses_all su,
3812: hz_cust_acct_sites_all sa,
3813: hz_cust_accounts_all ca