APPS.PO_CREATE_ASBN_INVOICE dependencies on DUAL

Line 149: from sys.dual;

145: (nvl(X_asbn_header.invoice_amount, 0) > 0)) then
146:
147: select ap_invoices_interface_s.nextval
148: into l_invoice_id
149: from sys.dual;
150:
151: -- Bug 4723269 : Pass org_id to create_ap_batches
152:
153: po_invoices_sv1.create_ap_batches( 'ASBN',

Line 448: from sys.dual;

444: BEGIN
445:
446: select ap_invoice_lines_interface_s.nextval
447: into x_invoice_line_id
448: from sys.dual;
449:
450: if (p_line_type = 'ITEM' or p_line_type = 'TAX') then
451: l_prorate_across_flag := 'N';
452: