APPS.AP_AUTOSELECT_PKG dependencies on DUAL

Line 411: FROM sys.dual;

407: l_org_id,
408: l_external_bank_account_id,
409: p_checkrun_id,
410: l_pay_currency_code
411: FROM sys.dual;
412:
413: END IF;
414:
415: END LOOP;

Line 903: from dual

899: 5,
900: 5,
901: sysdate,
902: l_org_id
903: from dual
904: where fv_econ_benf_disc.ebd_check(p_payment_process_request_name, l_invoice_id,
905: p_check_date, l_due_date, l_discount_amount_available, l_discount_date) = 'N';
906:
907:

Line 1377: from dual;

1373:
1374:
1375: select ap_inv_selection_criteria_s.nextval
1376: into p_checkrun_id
1377: from dual;
1378:
1379:
1380:
1381: l_debug_info := 'insert into ap_inv_selection_criteria_all';