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APPS.PA_ADJUSTMENTS dependencies on CE_BANK_ACCOUNTS

Line 10195: FROM CE_BANK_ACCOUNTS B

10191: /* This cursor is used to determine if the disbursement bank account is pooled
10192: for a payment in cash basis accounting setup */
10193: CURSOR c_get_pooled_flag(p_invoice_payment_id AP_INVOICE_PAYMENTS_ALL.INVOICE_PAYMENT_ID%TYPE) IS
10194: SELECT B.POOLED_FLAG
10195: FROM CE_BANK_ACCOUNTS B
10196: , AP_CHECKS_ALL C
10197: , AP_INVOICE_PAYMENTS_ALL A
10198: WHERE A.INVOICE_PAYMENT_ID = p_invoice_payment_id
10199: AND A.CHECK_ID = C.CHECK_ID