APPS.PA_INVOICE_ACTIONS dependencies on FND_LOOKUP_VALUES_VL

Line 197: from fnd_lookup_values_vl

193:
194: Cursor Credit_Memo_Reason_Valid is
195: SELECT 'Y' FROM dual
196: WHERE EXISTS( select lookup_code
197: from fnd_lookup_values_vl
198: where lookup_type='CREDIT_MEMO_REASON'
199: and lookup_code = P_Credit_Memo_Reason_Code
200: and enabled_flag='Y'
201: and P_RA_invoice_date between start_date_active and nvl(end_date_active,P_RA_invoice_date));