APPS.OKL_BLK_AST_UPD_PVT dependencies on OKC_K_LINES_B

Line 246: FROM okc_k_lines_b line,

242: AND kle.dnz_chr_id = khr.id;
243:
244: CURSOR check_item_csr (p_line_id IN NUMBER) IS -- p_line_id is FREE_FORM1
245: SELECT mtl.serial_number_control_code
246: FROM okc_k_lines_b line,
247: okc_line_styles_b style,
248: okc_k_items kitem,
249: mtl_system_items mtl
250: WHERE line.lse_id = style.id

Line 1128: FROM okc_k_lines_b

1124: --Bug# 6619311
1125: CURSOR assetBillTo_csr(p_cle_id IN NUMBER)
1126: IS
1127: SELECT bill_to_site_use_id cust_acct_site_id
1128: FROM okc_k_lines_b
1129: WHERE id = p_cle_id;
1130:
1131: l_assetBillTo_rec assetBillTo_csr%ROWTYPE;
1132: l_acc_gen_primary_key_tbl1 okl_account_dist_pvt.acc_gen_primary_key;

Line 1277: ,p_line_id IN okc_k_lines_b.id%TYPE

1273: PROCEDURE create_upfront_tax_accounting(
1274: p_api_version IN NUMBER
1275: ,p_init_msg_list IN VARCHAR2 DEFAULT OKC_API.G_FALSE
1276: ,p_contract_id IN okc_k_headers_all_b.id%TYPE
1277: ,p_line_id IN okc_k_lines_b.id%TYPE
1278: ,p_transaction_id IN okl_trx_contracts_all.khr_id%TYPE
1279: ,p_transaction_type IN VARCHAR2
1280: ,p_transaction_date IN DATE
1281: ,x_return_status OUT NOCOPY VARCHAR2