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APPS.PA_INVOICE_CURRENCY dependencies on PA_AGREEMENTS_ALL

Line 1499: pa_agreements_all agr

1495: agr.customer_id,
1496: i.bill_through_date,
1497: i.draft_invoice_num_credited
1498: FROM pa_draft_invoices i,
1499: pa_agreements_all agr
1500: WHERE i.request_id = P_Request_ID
1501: AND nvl(i.generation_error_flag, 'N') = 'N'
1502: AND i.project_id+0 = P_Project_ID
1503: AND i.agreement_id = agr.agreement_id

Line 1517: pa_agreements_all agr

1513: agr.customer_id,
1514: i.bill_through_date,
1515: i.draft_invoice_num_credited
1516: FROM pa_draft_invoices i,
1517: pa_agreements_all agr
1518: WHERE i.request_id = P_Request_ID
1519: AND nvl(i.generation_error_flag, 'N') = 'N'
1520: AND i.project_id+0 = P_Project_ID
1521: AND i.agreement_id = agr.agreement_id