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APPS.JAI_AP_TDS_POP_RPST_PKG dependencies on AP_CHECKS_ALL

Line 874: , ap_checks_all APC

870: CURSOR c_tds_payment_check_id(p_invoice_id IN NUMBER) IS
871: SELECT pay.check_id, apc.bank_account_name, JATP.Challan_no challan_num,
872: JATP.check_deposit_date challan_date, JATP.bsr_code branch_code, apc.check_number check_number
873: FROM ap_invoice_payments_all PAY
874: , ap_checks_all APC
875: , JAI_AP_TDS_PAYMENTS JATP
876: WHERE PAY.invoice_id = p_invoice_id
877: AND PAY.check_id = APC.check_id
878: AND APC.check_id = JATP.check_id