APPS.AP_RECURRING_INVOICES_PKG dependencies on DUAL

Line 1104: FROM sys.dual;

1100: --for the bug 7383201/7371814
1101:
1102: SELECT ap_batches_s.nextval, to_date(to_char(sysdate,'MM/DD/YYYY'), 'MM/DD/YYYY')
1103: INTO C_batch_id, C_batch_date
1104: FROM sys.dual;
1105:
1106: ---------------------------------------------
1107: -- Insert ap_batches
1108: ---------------------------------------------

Line 1271: FROM sys.dual;

1267: -------------------------------------------
1268: debug_info := 'get new invoice_id';
1269: SELECT ap_invoices_s.nextval
1270: INTO C_invoice_id
1271: FROM sys.dual;
1272:
1273: ---------------------------------------
1274: -- Get WFApproval option -- not done in get_info
1275: --because need recurring_payment_id