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APPS.JA_CN_AP_PBD_EXPORT_PKG dependencies on PA_PROJECTS_ALL

Line 2807: Pa_Projects_All Pap,

2803: NULL Payment_Date,
2804: '' Clear_Flag,
2805: '' Remittance_Bill_Number
2806: FROM Ap_Invoices_All Aia,
2807: Pa_Projects_All Pap,
2808: Po_Headers_All Pha,
2809: Fnd_Currencies_Vl Fcv,
2810: Xla_Transaction_Entities Ent,
2811: Xla_Ae_Headers Aeh,

Line 2895: Pa_Projects_All Pap,

2891: Xla_Ae_Headers Aeh,
2892: Xla_Ae_Lines Ael,
2893: Gl_Je_Headers Jeh,
2894: Gl_Import_References Gir,
2895: Pa_Projects_All Pap,
2896: Po_Headers_All Pha,
2897: Fnd_Currencies_Vl Fcv
2898: WHERE Aia.Invoice_Id = Aip.Invoice_Id
2899: AND Ach.Check_Id = Aip.Check_Id

Line 2981: Pa_Projects_All Pap,

2977: Xla_Ae_Headers Aeh,
2978: Xla_Ae_Lines Ael,
2979: Gl_Je_Headers Jeh,
2980: Gl_Import_References Gir,
2981: Pa_Projects_All Pap,
2982: Po_Headers_All Pha,
2983: Fnd_Currencies_Vl Fcv
2984: WHERE Aia.Invoice_Id = ln_invoice_id -- variable: ln_invoice_id
2985: --SLA condition