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APPS.FV_DC_ASSIGN_FINANCE_CHRG dependencies on RA_BATCH_SOURCES

Line 220: from ra_batch_sources

216: -- cursor selects batch source names for submitting autoinvoice for
217: -- multiple batch sources
218: cursor c_batch_source_id is
219: select batch_source_id, name
220: from ra_batch_sources
221: where name in (select distinct batch_source_name
222: from ra_interface_lines
223: where interface_line_context = 'Accrue Finance Charges'
224: and interface_line_id not in (select interface_line_id

Line 541: v_batch_source_name ra_batch_sources.name%type;

537: IS
538:
539: l_module_name VARCHAR2(200) ;
540: dm_trx_number varchar2(20);
541: v_batch_source_name ra_batch_sources.name%type;
542: v_autoinv_seq_nbr number;
543: v_line_num number;
544: v_split_trx_date date;
545: v_customer_trx_id number;

Line 556: from ra_batch_sources

552:
553: statement_no := 'H';
554: select name
555: into v_batch_source_name
556: from ra_batch_sources
557: where batch_source_id = fin_charge_batch_source_id;
558:
559: IF v_split_term THEN
560: