APPS.OKL_BILL_UPFRONT_TAX_PVT dependencies on OKX_RCPT_METHOD_ACCOUNTS_V

Line 99: l_cust_bank_acct okx_rcpt_method_accounts_v.bank_account_id%TYPE;

95: AND cle_id IS NULL
96: AND rgd_code = 'LABILL')
97: AND rule_information_category = p_rule_category;
98:
99: l_cust_bank_acct okx_rcpt_method_accounts_v.bank_account_id%TYPE;
100:
101: --28-May-2008 sechawla 6619311 Moved these cursors to bill_upfront_tax procedure
102: /*
103: CURSOR cust_trx_type_csr(p_sob_id NUMBER, p_org_id NUMBER) IS

Line 145: FROM okx_rcpt_method_accounts_v

141:
142: -- For bank accounts
143: CURSOR bank_acct_csr(p_id NUMBER) IS
144: SELECT bank_account_id
145: FROM okx_rcpt_method_accounts_v
146: WHERE id1 = p_id;
147:
148: -- Default term Id
149: cursor std_terms_csr IS