APPS.OKL_CREATE_ADJST_PVT dependencies on OKL_CNSLD_AR_STRMS_B

Line 105: OKL_CNSLD_AR_STRMS_B CAS

101:
102: CURSOR c_is_consolidated_invoice(cp_psl_id IN NUMBER) IS
103: SELECT 'Y'
104: FROM AR_PAYMENT_SCHEDULES_ALL APS,
105: OKL_CNSLD_AR_STRMS_B CAS
106: WHERE APS.CUSTOMER_TRX_ID = CAS.RECEIVABLES_INVOICE_ID
107: AND APS.PAYMENT_SCHEDULE_ID = cp_psl_id;
108:
109: l_is_cons_inv VARCHAR2(1) := 'N';