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APPS.OKL_VARIABLE_INTEREST_PVT dependencies on OKL_CNSLD_AP_INVS_ALL

Line 1322: -- also introduced okl_cnsld_ap_invs_all table to have consolidated ap

1318:
1319: l_funding_req NUMBER := 0;
1320:
1321: -- sjalasut, modified the cursor to change khr_id references from hdr to line
1322: -- also introduced okl_cnsld_ap_invs_all table to have consolidated ap
1323: -- invoice id joined to the ap_invoices table. fts on ap_payment_schedules_all
1324: Cursor Amount_Funded_Cur (p_chr_id IN NUMBER, p_date IN DATE) IS
1325: select nvl(sum(ap_inv.payment_amount_total), 0) AMOUNT
1326: from ap_invoices_all ap_inv,

Line 1329: ,okl_cnsld_ap_invs_all cnsld

1325: select nvl(sum(ap_inv.payment_amount_total), 0) AMOUNT
1326: from ap_invoices_all ap_inv,
1327: okl_trx_ap_invoices_b okl_inv,
1328: ap_payment_schedules_all pay_sche
1329: ,okl_cnsld_ap_invs_all cnsld
1330: ,okl_txl_ap_inv_lns_all_b okl_inv_ln
1331: ,fnd_application fnd_app
1332: where okl_inv.id = okl_inv_ln.tap_id
1333: and okl_inv_ln.khr_id = p_chr_id

Line 3895: ,okl_cnsld_ap_invs_all cnsld

3891: 'P' txn_type
3892: FROM ap_invoices_all ap_inv,
3893: okl_trx_ap_invoices_b okl_inv,
3894: ap_invoice_payment_history_v iph
3895: ,okl_cnsld_ap_invs_all cnsld
3896: ,okl_txl_ap_inv_lns_all_b okl_inv_ln
3897: ,fnd_application fnd_app
3898: WHERE okl_inv.id = okl_inv_ln.tap_id
3899: AND okl_inv_ln.khr_id = p_contract_id

Line 3946: ,okl_cnsld_ap_invs_all cnsld

3942: 'P' txn_type
3943: FROM ap_invoices_all ap_inv,
3944: okl_trx_ap_invoices_v okl_inv,
3945: ap_invoice_payment_history_v iph
3946: ,okl_cnsld_ap_invs_all cnsld
3947: ,okl_txl_ap_inv_lns_all_b okl_inv_ln
3948: ,fnd_application fnd_app
3949: WHERE okl_inv.id = okl_inv_ln.tap_id
3950: AND okl_inv_ln.khr_id = p_contract_id

Line 4830: ,okl_cnsld_ap_invs_all cnsld

4826: 'P' txn_type
4827: FROM ap_invoices_all ap_inv,
4828: okl_trx_ap_invoices_v okl_inv,
4829: ap_invoice_payment_history_v iph
4830: ,okl_cnsld_ap_invs_all cnsld
4831: ,okl_txl_ap_inv_lns_all_b okl_inv_ln
4832: ,fnd_application fnd_app
4833: WHERE okl_inv.id = okl_inv_ln.tap_id
4834: AND okl_inv_ln.khr_id = p_contract_id

Line 4871: ,okl_cnsld_ap_invs_all cnsld

4867: 'P' txn_type
4868: FROM ap_invoices_all ap_inv,
4869: okl_trx_ap_invoices_v okl_inv,
4870: ap_invoice_payment_history_v iph
4871: ,okl_cnsld_ap_invs_all cnsld
4872: ,okl_txl_ap_inv_lns_all_b okl_inv_ln
4873: ,fnd_application fnd_app
4874: WHERE okl_inv.id = okl_inv_ln.tap_id
4875: AND okl_inv_ln.khr_id = p_contract_id

Line 7881: ,okl_cnsld_ap_invs_all cnsld

7877: SELECT 'Y' return_value
7878: FROM ap_invoices_all ap_inv,
7879: okl_trx_ap_invoices_v okl_inv,
7880: ap_invoice_payment_history_v iph
7881: ,okl_cnsld_ap_invs_all cnsld
7882: ,okl_txl_ap_inv_lns_all_b okl_inv_ln
7883: ,fnd_application fnd_app
7884: WHERE okl_inv.id = okl_inv_ln.tap_id
7885: AND okl_inv_ln.khr_id = cp_khr_id

Line 8174: ,okl_cnsld_ap_invs_all cnsld

8170: , 'AP_INVOICE_PAYMENTS_ALL' source_table
8171: FROM ap_invoices_all ap_inv,
8172: okl_trx_ap_invoices_v okl_inv,
8173: ap_invoice_payment_history_v iph
8174: ,okl_cnsld_ap_invs_all cnsld
8175: ,okl_txl_ap_inv_lns_all_b okl_inv_ln
8176: ,fnd_application fnd_app
8177: WHERE okl_inv.id = okl_inv_ln.tap_id
8178: AND okl_inv_ln.khr_id = cp_khr_id