APPS.FV_DUE_DATE_CALCULATION dependencies on FV_INVOICE_RETURNS

Line 743: FROM fv_invoice_returns

739: v_diff_days := 0;
740:
741: SELECT COUNT(*)
742: INTO v_tot_inv_retn
743: FROM fv_invoice_returns
744: WHERE invoice_id = v_invoice_id;
745:
746: IF(v_tot_inv_retn > 0) THEN
747: /* Check Invoice return days is null */