APPS.FV_FACTS_EDIT_CHECK dependencies on DUAL

Line 1048: FROM DUAL;

1044: EXIT WHEN neg_rec_pay_c%NOTFOUND OR neg_rec_pay_c%NOTFOUND IS NULL;
1045:
1046: SELECT DECODE (l_neg_receivables_flag,'Y','NR','NP')
1047: INTO l_acc_type
1048: FROM DUAL;
1049:
1050: /* Added space in from of account number to order the edit check 8 report information*/
1051: v_sgl_acct_number := ' '||l_ussgl_account;
1052: v_amount := l_amount;