APPS.PA_CC_AR_AP_TRANSFER dependencies on DUAL

Line 322: select ap_invoices_interface_s.nextval into v_invoice_id from sys.dual;

318: END LOOP;
319: close c_receiver_project_task;
320: end if;
321:
322: select ap_invoices_interface_s.nextval into v_invoice_id from sys.dual;
323:
324: pa_debug.G_err_stage := 'Check if tax code is null';
325: pa_debug.write_file( 'LOG', pa_debug.G_err_stage);
326: open c_invoice_lines_counter(p_project_id(I),p_draft_invoice_number(I));

Line 434: from dual

430:
431: begin
432: select 'x'
433: into dummy_x
434: from dual
435: where EXISTS
436: ( select 'x' from
437: pa_expend_typ_sys_links
438: where system_linkage_function = 'VI'

Line 473: from dual

469:
470: begin
471: select 'x'
472: into dummy_x
473: from dual
474: where EXISTS
475: ( select 'x' from
476: pa_all_organizations
477: where org_id = p_recvr_org_id(I)