APPS.AP_PAYMENT_PUBLIC_PKG dependencies on DUAL

Line 133: FROM DUAL;

129: l_debug_info := 'Get Check ID';
130: BEGIN
131: SELECT ap_checks_s.nextval
132: INTO l_check_id
133: FROM DUAL;
134: EXCEPTION
135: WHEN OTHERS THEN
136: RAISE Netting_Exception;
137: END;

Line 539: FROM sys.dual;

535: l_debug_info := 'Get next invoice_payment_id';
536:
537: SELECT ap_invoice_payments_s.nextval
538: INTO l_invoice_payment_id
539: FROM sys.dual;
540:
541: l_debug_info := 'Create invoice payment for invoice_id:' ||
542: to_char(P_Invoice_Payment_Info_Tab(i).invoice_id) || ' payment_num:' ||
543: to_char(P_Invoice_Payment_Info_Tab(i).Payment_Schedule_num);