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APPS.PA_CC_AR_AP_TRANSFER dependencies on PA_DRAFT_INVOICES_ALL

Line 333: from pa_draft_invoices_all

329:
330: -- The following sql added for etax changes
331: select decode(draft_invoice_num_credited, NULL, 'INVOICE', 'CREDIT_MEMO')
332: into v_invoice_type
333: from pa_draft_invoices_all
334: where project_id = p_project_id(I)
335: and draft_invoice_num = p_draft_invoice_number(I);
336:
337: FOR v_invoice_lines_rec IN c_invoice_lines(p_project_id(I) ,p_draft_invoice_number(I) ,p_recvr_org_id(I), p_customer_trx_id(I)) LOOP