APPS.OZF_AR_VALIDATION_PVT dependencies on RA_CUSTOMER_TRX_LINES

Line 280: FROM ra_customer_trx_lines

276: GROUP BY source_object_id,source_object_line_id;
277:
278: CURSOR csr_trx_line_amount(cv_invoice_line_id IN NUMBER) IS
279: SELECT extended_amount
280: FROM ra_customer_trx_lines
281: WHERE customer_trx_line_id = cv_invoice_line_id;
282:
283: CURSOR csr_trx_details(cv_customer_trx_id IN NUMBER) IS
284: SELECT trx_number from ar_payment_schedules_all