DBA Data[Home] [Help]

APPS.PJM_TRANSFER_CHARGES_PKG dependencies on DUAL

Line 752: from dual;

748: 'TERV', l_ERV_Exp_Comment,
749: 'TRV', l_Tax_Exp_Comment,
750: 'MISCELLANEOUS', l_Misc_Exp_Comment, null)
751: into l_exp_comment
752: from dual;
753:
754:
755: ----------------------------------------------------------------------
756: -- Getting Receipt Num from RCV_TRANSACTION_ID if exists

Line 893: select nvl(InvRec.Base_Charge_Amount, InvRec.Charge_Amount) into l_acct_raw_cost from dual;

889: l_acct_burdened_cost := InvRec.Base_Charge_Amount;
890: end if;
891: else
892: l_denom_raw_cost := InvRec.Charge_Amount;
893: select nvl(InvRec.Base_Charge_Amount, InvRec.Charge_Amount) into l_acct_raw_cost from dual;
894: if l_blue_print_enabled_flag = 'Y'
895: then
896: l_denom_burdened_cost := NULL;
897: l_acct_burdened_cost := NULL;

Line 911: into l_week_ending_day from dual;

907: into l_week_ending_day_index
908: FROM pa_implementations_all WHERE org_id = InvRec.Proj_Org_Id;
909:
910: select to_char(to_date('01-01-1950','DD-MM-YYYY') + l_week_ending_day_index - 1, 'Day')
911: into l_week_ending_day from dual;
912:
913: select next_day( trunc(InvRec.Expenditure_Item_Date)-1, l_week_ending_day )
914: into l_week_ending
915: from dual;

Line 915: from dual;

911: into l_week_ending_day from dual;
912:
913: select next_day( trunc(InvRec.Expenditure_Item_Date)-1, l_week_ending_day )
914: into l_week_ending
915: from dual;
916:
917: PJM_CONC.put_line('...... Processing IPV, ERV, Tax Variances');
918:
919: -- Insert for all the charges

Line 1120: from dual;

1116: 'TRV', l_Tax_Exp_Comment,
1117: 'MISCELLANEOUS', l_Misc_Exp_Comment,
1118: 'NONREC_TAX', l_Tax_Exp_Comment,null) --bugfix 7482789
1119: into l_exp_comment
1120: from dual;
1121:
1122:
1123: ----------------------------------------------------------------------
1124: -- Getting Receipt Num from RCV_TRANSACTION_ID if exists

Line 1261: select nvl(InvRec.Base_Charge_Amount, InvRec.Charge_Amount) into l_acct_raw_cost from dual;

1257: l_acct_burdened_cost := InvRec.Base_Charge_Amount;
1258: end if;
1259: else
1260: l_denom_raw_cost := InvRec.Charge_Amount;
1261: select nvl(InvRec.Base_Charge_Amount, InvRec.Charge_Amount) into l_acct_raw_cost from dual;
1262: if l_blue_print_enabled_flag = 'Y'
1263: then
1264: l_denom_burdened_cost := NULL;
1265: l_acct_burdened_cost := NULL;

Line 1279: into l_week_ending_day from dual;

1275: into l_week_ending_day_index
1276: FROM pa_implementations_all WHERE org_id = InvRec.Proj_Org_Id;
1277:
1278: select to_char(to_date('01-01-1950','DD-MM-YYYY') + l_week_ending_day_index - 1, 'Day')
1279: into l_week_ending_day from dual;
1280:
1281: select next_day( trunc(InvRec.Expenditure_Item_Date)-1, l_week_ending_day )
1282: into l_week_ending
1283: from dual;

Line 1283: from dual;

1279: into l_week_ending_day from dual;
1280:
1281: select next_day( trunc(InvRec.Expenditure_Item_Date)-1, l_week_ending_day )
1282: into l_week_ending
1283: from dual;
1284:
1285: PJM_CONC.put_line('...... Processing Special Charge');
1286:
1287: -- Insert for all the charges

Line 1496: from dual;

1492: 'TERV', l_Tax_Exp_Comment,
1493: 'TRV', l_Tax_Exp_Comment,
1494: 'MISCELLANEOUS', l_Misc_Exp_Comment, null)
1495: into l_exp_comment
1496: from dual;
1497:
1498: ----------------------------------------------------------------------
1499: -- Getting Receipt Num from RCV_TRANSACTION_ID if exists
1500: ----------------------------------------------------------------------

Line 1636: select nvl(InvRec.Base_Charge_Amount, InvRec.Charge_Amount) into l_acct_raw_cost from dual;

1632: l_acct_burdened_cost := InvRec.Base_Charge_Amount;
1633: end if;
1634: else
1635: l_denom_raw_cost := InvRec.Charge_Amount;
1636: select nvl(InvRec.Base_Charge_Amount, InvRec.Charge_Amount) into l_acct_raw_cost from dual;
1637: if l_blue_print_enabled_flag = 'Y'
1638: then
1639: l_denom_burdened_cost := NULL;
1640: l_acct_burdened_cost := NULL;

Line 1654: into l_week_ending_day from dual;

1650: into l_week_ending_day_index
1651: FROM pa_implementations_all WHERE org_id = InvRec.Proj_Org_Id;
1652:
1653: select to_char(to_date('01-01-1950','DD-MM-YYYY') + l_week_ending_day_index - 1, 'Day')
1654: into l_week_ending_day from dual;
1655:
1656: select next_day( trunc(InvRec.Expenditure_Item_Date)-1, l_week_ending_day )
1657: into l_week_ending
1658: from dual;

Line 1658: from dual;

1654: into l_week_ending_day from dual;
1655:
1656: select next_day( trunc(InvRec.Expenditure_Item_Date)-1, l_week_ending_day )
1657: into l_week_ending
1658: from dual;
1659:
1660: PJM_CONC.put_line('...... Processing IPV, ERV, Tax Variances');
1661:
1662: -- Insert for Charges

Line 1861: from dual;

1857: 'TRV', l_Tax_Exp_Comment,
1858: 'MISCELLANEOUS', l_Misc_Exp_Comment,
1859: 'NONREC_TAX', l_Tax_Exp_Comment,null) --bugfix 7482789
1860: into l_exp_comment
1861: from dual;
1862:
1863: ----------------------------------------------------------------------
1864: -- Getting Receipt Num from RCV_TRANSACTION_ID if exists
1865: ----------------------------------------------------------------------

Line 2001: select nvl(InvRec.Base_Charge_Amount, InvRec.Charge_Amount) into l_acct_raw_cost from dual;

1997: l_acct_burdened_cost := InvRec.Base_Charge_Amount;
1998: end if;
1999: else
2000: l_denom_raw_cost := InvRec.Charge_Amount;
2001: select nvl(InvRec.Base_Charge_Amount, InvRec.Charge_Amount) into l_acct_raw_cost from dual;
2002: if l_blue_print_enabled_flag = 'Y'
2003: then
2004: l_denom_burdened_cost := NULL;
2005: l_acct_burdened_cost := NULL;

Line 2019: into l_week_ending_day from dual;

2015: into l_week_ending_day_index
2016: FROM pa_implementations_all WHERE org_id = InvRec.Proj_Org_Id;
2017:
2018: select to_char(to_date('01-01-1950','DD-MM-YYYY') + l_week_ending_day_index - 1, 'Day')
2019: into l_week_ending_day from dual;
2020:
2021: select next_day( trunc(InvRec.Expenditure_Item_Date)-1, l_week_ending_day )
2022: into l_week_ending
2023: from dual;

Line 2023: from dual;

2019: into l_week_ending_day from dual;
2020:
2021: select next_day( trunc(InvRec.Expenditure_Item_Date)-1, l_week_ending_day )
2022: into l_week_ending
2023: from dual;
2024:
2025: PJM_CONC.put_line('...... Processing Special Charges');
2026:
2027: -- Insert for Charges