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APPS.OKL_PAY_CURE_REFUNDS_PVT dependencies on OKC_K_PARTY_ROLES_B

Line 734: okc_k_party_roles_b pty,

730: okc_k_headers_all_b cn,
731: ar_payment_schedules_all ps,
732: ar_receivable_applications_all arapp,
733: okl_cnsld_ar_strms_b st,
734: okc_k_party_roles_b pty,
735: okc_rules_b rul,
736: okc_k_headers_b CHR,
737: po_vendors pvn,
738: po_vendor_sites_all pvs

Line 772: okc_k_party_roles_b pty,

768: okc_k_headers_b cn,
769: ar_payment_schedules_all ps,
770: ar_receivable_applications_all arapp,
771: okl_cnsld_ar_strms_b st,
772: okc_k_party_roles_b pty,
773: okc_rules_b rul,
774: okc_k_headers_all_b CHR,
775: po_vendors pvn
776: WHERE st.id = xls.lsm_id

Line 3413: from okc_k_party_roles_b

3409: -- Start
3410:
3411: CURSOR bill_to_csr (p_program_id IN NUMBER) IS
3412: select BILL_TO_SITE_USE_ID
3413: from okc_k_party_roles_b
3414: where dnz_chr_id = p_program_id
3415: and RLE_CODE ='OKL_VENDOR';
3416:
3417: -- Code segment for Customer Account/bill to address