APPS.AR_RECEIPT_VAL_PVT dependencies on CE_BANK_ACCOUNTS

Line 32: -- to ce_bank_accounts table if the column selected does not appear in

28: -- where possible.
29: --
30: -- 2. Reference to ap_bank_accounts for internal bank accounts has been
31: -- changed to ce_bank_acct_uses. An additional join may have been added
32: -- to ce_bank_accounts table if the column selected does not appear in
33: -- the uses table.
34: --
35: -- 3. All bank branch/bank account related identifiers declared with %TYPE
36: -- has been appropriately changed to point to the new data model.

Line 61: currency ce_bank_accounts.currency_code%TYPE --bug12981398

57: (method_id ar_receipt_methods.receipt_method_id%TYPE,
58: bank_account_id ar_cash_receipts.remit_bank_acct_use_id%type,
59: state ar_receipt_classes.creation_status%TYPE,
60: remit_flag ar_receipt_classes.remit_flag%TYPE,
61: currency ce_bank_accounts.currency_code%TYPE --bug12981398
62: );
63: TYPE Customer_Rec IS RECORD
64: (customer_id ar_cash_receipts.pay_from_customer%TYPE,
65: /* 6612301 */