APPS.ARP_BF_BILL dependencies on DUAL

Line 1173: FROM dual;

1169: /** get next billing invoice id, create header with zero totals. **/
1170:
1171: SELECT ar_cons_inv_s.NEXTVAL
1172: INTO l_consinv_id
1173: FROM dual;
1174:
1175:
1176: write_debug_and_log(' ');
1177: write_debug_and_log('... Loop c_sites');

Line 2629: -- individual transactions instead of doing it as a bulk here.

2625: END LOOP; /* c_terms */
2626:
2627: -- commmented out the following code for bug 6488683
2628: -- This is moved to the process_override procedure and the update is done for
2629: -- individual transactions instead of doing it as a bulk here.
2630: -- This is in order to get the new payment schedule id while inserting
2631: -- into ar_cons_inv_trx.
2632: /*
2633: -- Following is the update for all data overridden in TRX table