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2723: ----------------------------------------------------------
2724: CURSOR c_overdue_hdr(c_khr_id NUMBER)
2725: IS
2726: select consolidated_invoice_number,id
2727: from okl_cnsld_ar_hdrs_b
2728: where id in
2729: (select distinct(cnr_id)
2730: from okl_cnsld_ar_lines_b
2731: where id in
2747: select trunc(sysdate) - trunc(d.due_date) days,
2748: sum(amount_due_remaining) total_amount,
2749: c.khr_id
2750: from
2751: okl_cnsld_ar_hdrs_b a,
2752: okl_cnsld_ar_lines_b b,
2753: okl_cnsld_ar_strms_b c,
2754: ar_payment_schedules_all d
2755: where