APPS.OZF_AUTOPAY_PVT dependencies on OZF_OFFER_ADJUSTMENTS_B

Line 611: from ozf_offer_adjustments_b

607: l_amount number;
608:
609: CURSOR settlement_method_CSR(p_id in number) is
610: select settlement_code
611: from ozf_offer_adjustments_b
612: where list_header_id = p_id;
613:
614: l_customer_info g_customer_info_csr%rowtype;
615: l_funds_util_flt OZF_CLAIM_ACCRUAL_PVT.funds_util_flt_type := NULL;