APPS.AR_GET_CUSTOMER_BALANCE_PKG dependencies on AR_ADJUSTMENTS

Line 278: FROM ar_adjustments

274:
275: -- Adjustment
276: SELECT NVL(SUM(amount),0)
277: INTO l_amount_adj
278: FROM ar_adjustments
279: WHERE payment_schedule_id = tot_inv_rec.payment_schedule_id
280: AND apply_date+0 <= p_as_of_date
281: AND status = 'A';
282: