APPS.CSE_ASSET_UTIL_PKG dependencies on RCV_RECEIVING_SUB_LEDGER

Line 2727: from rcv_receiving_sub_ledger

2723: BEGIN
2724: -- put logic for the accrual at period end where we have to figure out the invoice's account id
2725: SELECT rcv_sub_ledger_id
2726: INTO l_sub_ledger_id
2727: from rcv_receiving_sub_ledger
2728: WHERE rcv_transaction_id = p_rcv_transaction_id
2729: AND accounting_line_type = 'Charge';
2730:
2731: return(l_sub_ledger_id);