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APPS.PA_BILLING_SETUP_PVT dependencies on DUAL

Line 447: FROM dual;

443: x_return_status => l_return_status
444: )
445: THEN
446: SELECT pa_credit_receivers_s.NEXTVAL INTO l_credit_receiver_id
447: FROM dual;
448: x_credit_receiver_id := l_credit_receiver_id;
449: INSERT INTO pa_credit_receivers(
450: credit_receiver_id,
451: PERSON_ID,

Line 1131: FROM dual;

1127: CLOSE cur_proj_all;
1128:
1129:
1130: SELECT PA_BILLING_ASSIGNMENTS_S.NEXTVAL INTO l_billing_assignment_id
1131: FROM dual;
1132:
1133: x_billing_assignment_id := l_billing_assignment_id;
1134: INSERT INTO pa_billing_assignments_all(
1135: BILLING_ASSIGNMENT_ID ,