APPS.FV_DUE_DATE_CALCULATION dependencies on FV_INVOICE_RETURNS

Line 731: FROM fv_invoice_returns

727: v_diff_days := 0;
728:
729: SELECT COUNT(*)
730: INTO v_tot_inv_retn
731: FROM fv_invoice_returns
732: WHERE invoice_id = v_invoice_id;
733:
734: IF(v_tot_inv_retn > 0) THEN
735: /* Check Invoice return days is null */