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APPS.PA_UTILS4 dependencies on AP_CHECKS

Line 1424: from ap_checks chk,

1420: If (PA_UTILS4.get_ledger_cash_basis_flag = 'Y' or p_transaction_source = 'AP DISCOUNTS') Then -- Accounting Method is Cash.
1421:
1422: select chk.check_number
1423: into l_inv_payment_id
1424: from ap_checks chk,
1425: ap_invoice_payments pay
1426: where pay.check_id = chk.check_id
1427: and pay.invoice_payment_id = to_number(NVL2(LTRIM(p_inv_payment_id,'0123456789'), NULL, p_inv_payment_id));
1428: