APPS.AR_CM_APP_VAL_PVT dependencies on AR_PAYMENT_SCHEDULES

Line 474: FROM ar_payment_schedules

470: AND ROWNUM = 1;
471:
472: CURSOR c_ps IS
473: SELECT SUM(amount_due_original), SUM(amount_due_remaining)
474: FROM ar_payment_schedules
475: WHERE customer_trx_id = p_customer_trx_id;
476:
477: l_receipt_method_id NUMBER;
478: l_customer_bank_account_id NUMBER;