APPS.ARI_SERVICE_CHARGE_PKG dependencies on AR_IREC_PAYMENT_LIST_GT

Line 19: FROM AR_IREC_PAYMENT_LIST_GT;

15: ACCOUNT_NUMBER,
16: CUSTOMER_TRX_ID,
17: CURRENCY_CODE,
18: STATUS
19: FROM AR_IREC_PAYMENT_LIST_GT;
20:
21: /*========================================================================
22: | PROCEDURE Adjust Invoice
23: |