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APPS.AP_PMT_VALIDATIONS_PKG dependencies on AP_PAYMENT_SCHEDULES_ALL

Line 264: ap_payment_schedules_all PS,

260: FROM iby_fd_payments_v ibypmts,
261: iby_fd_docs_payable_v ibydocs,
262: ap_selected_invoices_all SI,
263: fnd_currencies FORE,
264: ap_payment_schedules_all PS,
265: ap_invoices_all AI
266: WHERE ibydocs.calling_app_doc_unique_ref1 = TO_CHAR(si.checkrun_id)
267: AND ibydocs.calling_app_doc_unique_ref2 = TO_CHAR(si.invoice_id)
268: AND ibydocs.calling_app_doc_unique_ref3 = TO_CHAR(si.payment_num)