APPS.AP_WEB_EXPORT_ER dependencies on DUAL

Line 946: FROM dual;

942: BEGIN
943:
944: SELECT fnd_attached_documents_s.nextval
945: INTO AttachedDocTabRec.attached_document_id
946: FROM dual;
947:
948:
949: FND_ATTACHED_DOCUMENTS_PKG.INSERT_ROW
950: (x_rowid => l_rowid

Line 1768: l_debug_info := 'Begin Processing Individual expense reports';

1764: fnd_file.put_line(fnd_file.log, l_debug_info);
1765: END IF;
1766:
1767: ------------------------------------------------------------
1768: l_debug_info := 'Begin Processing Individual expense reports';
1769: ------------------------------------------------------------
1770: fnd_file.put_line(fnd_file.log, l_debug_info);
1771:
1772: OPEN c_expenses_to_import(p_source);

Line 2187: FROM DUAL;

2183: END IF;
2184:
2185: SELECT AP_INVOICES_INTERFACE_S.nextval
2186: INTO l_invoice_rec.invoice_id
2187: FROM DUAL;
2188:
2189:
2190: IF l_reject_code is NOT NULL THEN
2191: raise validation_failed;