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APPS.AR_AME_CMWF_API dependencies on AR_PAYMENT_SCHEDULES

Line 1423: FROM ar_payment_schedules ps

1419: sum(ps.tax_original),
1420: sum(ps.freight_original),
1421: sum(ps.amount_due_original),
1422: ps.invoice_currency_code
1423: FROM ar_payment_schedules ps
1424: WHERE ps.customer_trx_id = p_customer_trx_id
1425: GROUP BY ps.invoice_currency_code ;
1426:
1427: BEGIN

Line 3575: FROM ar_payment_schedules ps

3571:
3572: /*
3573: CURSOR ps_cur(p_customer_trx_id NUMBER) IS
3574: SELECT payment_schedule_id, due_date, amount_in_dispute, dispute_date
3575: FROM ar_payment_schedules ps
3576: WHERE ps.customer_trx_id = p_customer_trx_id;
3577:
3578: */
3579: /*12998583*/

Line 3582: FROM ar_payment_schedules ps

3578: */
3579: /*12998583*/
3580: CURSOR ps_cur(p_customer_trx_id NUMBER) IS
3581: SELECT terms_sequence_number,payment_schedule_id , due_date , dispute_date , amount_in_dispute , amount_due_remaining
3582: FROM ar_payment_schedules ps
3583: WHERE ps.customer_trx_id = p_customer_trx_id
3584: AND NVL(amount_in_dispute,0) <> 0 /*12998583-M1*/
3585: ORDER BY terms_sequence_number desc;
3586: