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APPS.OKL_INTERNAL_BILLING_PVT dependencies on OKL_TRX_TYPES_V

Line 304: FROM OKL_TRX_TYPES_V

300: --gkhuntet added for Manual Invoices 06-07-2007 start
301: --Cursor to get TRY_ID for the BILLING.
302: CURSOR in_okx_trx_type_csr IS
303: SELECT ID
304: FROM OKL_TRX_TYPES_V
305: WHERE AEP_CODE = 'BILLING';
306:
307: --Cursor to get TRY_ID for the CREDIT_MEMO.
308: CURSOR cm_okx_trx_type_csr IS

Line 310: FROM OKL_TRX_TYPES_V

306:
307: --Cursor to get TRY_ID for the CREDIT_MEMO.
308: CURSOR cm_okx_trx_type_csr IS
309: SELECT ID
310: FROM OKL_TRX_TYPES_V
311: WHERE AEP_CODE = 'CREDIT_MEMO';
312: --gkhuntet added for Manual Invoices 06-07-2007 end
313:
314: --added for rules migration