APPS.PSA_MFAR_VAL_PKG dependencies on AR_INTERIM_CASH_RECEIPTS_ALL

Line 578: from AR_INTERIM_CASH_RECEIPTS_ALL a

574: and rownum < 2 ;
575:
576: Select 'X'
577: into l_currency_check
578: from AR_INTERIM_CASH_RECEIPTS_ALL a
579: WHERE a.currency_code <> l_base_currency
580: and rownum < 2 ;
581:
582: IF l_currency_check is not null THEN

Line 602: AR_INTERIM_CASH_RECEIPTS_ALL c

598: BEGIN
599: select 'X'
600: into l_payment_method_check
601: from AR_RECEIPT_CLASSES a,AR_RECEIPT_METHODS b,
602: AR_INTERIM_CASH_RECEIPTS_ALL c
603: where a.RECEIPT_CLASS_ID = b.RECEIPT_CLASS_ID
604: and b.receipt_method_id = c.RECEIPT_METHOD_ID
605: and a.remit_flag = 'Y'
606: and rownum < 2 ;