DBA Data[Home] [Help]

APPS.OE_CREDIT_EXPOSURE_PVT dependencies on OE_INIT_CREDIT_SUMM_GTT

Line 5717: INSERT INTO OE_INIT_CREDIT_SUMM_GTT

5713: END IF;
5714: --14689044 end
5715:
5716:
5717: INSERT INTO OE_INIT_CREDIT_SUMM_GTT
5718: (line_ordered_quantity ,
5719: line_unit_selling_price,
5720: order_invoice_to_org_id,
5721: rl_amount,

Line 5987: OE_INIT_CREDIT_SUMM_GTT m

5983: , l_request_id
5984: , 1
5985:
5986: FROM
5987: OE_INIT_CREDIT_SUMM_GTT m
5988: , oe_payments p
5989: WHERE
5990: m.line_line_category_code = 'ORDER'
5991: AND p.header_id (+) = m.line_header_id

Line 6059: OE_INIT_CREDIT_SUMM_GTT m

6055: , l_request_id
6056: , 1
6057:
6058: FROM
6059: OE_INIT_CREDIT_SUMM_GTT m
6060: WHERE
6061: m.line_line_category_code = 'ORDER'
6062: AND m.interface_line_attribute6 = -999 --TaxER
6063: GROUP BY

Line 6133: OE_INIT_CREDIT_SUMM_GTT m

6129: , SYSDATE
6130: , l_request_id
6131:
6132: FROM
6133: OE_INIT_CREDIT_SUMM_GTT m
6134: , oe_payments p
6135: WHERE
6136: m.line_line_category_code = 'RETURN'
6137: AND p.header_id (+) = m.line_header_id

Line 6200: OE_INIT_CREDIT_SUMM_GTT m

6196: , SYSDATE
6197: , l_request_id
6198:
6199: FROM
6200: OE_INIT_CREDIT_SUMM_GTT m
6201: WHERE
6202: m.line_line_category_code = 'RETURN'
6203: AND m.interface_line_attribute6 = -999 --TaxER
6204: GROUP BY

Line 6273: OE_INIT_CREDIT_SUMM_GTT m

6269: , l_request_id
6270: , 1
6271:
6272: FROM
6273: OE_INIT_CREDIT_SUMM_GTT m
6274: , oe_payments p
6275: WHERE
6276: m.line_line_category_code = 'ORDER'
6277: AND p.header_id (+) = m.line_header_id

Line 6343: OE_INIT_CREDIT_SUMM_GTT m

6339: , l_request_id
6340: , 1
6341:
6342: FROM
6343: OE_INIT_CREDIT_SUMM_GTT m
6344: WHERE
6345: m.line_line_category_code = 'ORDER'
6346: AND m.interface_line_attribute6 = -999 --TaxER
6347: GROUP BY

Line 6421: OE_INIT_CREDIT_SUMM_GTT m

6417: , SYSDATE
6418: , l_request_id
6419:
6420: FROM
6421: OE_INIT_CREDIT_SUMM_GTT m
6422: , oe_payments p
6423: WHERE
6424: m.line_line_category_code = 'RETURN'
6425: AND p.header_id (+) = m.line_header_id

Line 6488: OE_INIT_CREDIT_SUMM_GTT m

6484: , SYSDATE
6485: , l_request_id
6486:
6487: FROM
6488: OE_INIT_CREDIT_SUMM_GTT m
6489: WHERE
6490: m.line_line_category_code = 'RETURN'
6491: AND m.interface_line_attribute6 = -999 --TaxER
6492: GROUP BY

Line 6564: OE_INIT_CREDIT_SUMM_GTT m,

6560: , l_request_id
6561: , 1
6562:
6563: FROM
6564: OE_INIT_CREDIT_SUMM_GTT m,
6565: oe_price_adjustments p
6566: WHERE
6567: p.line_id = m.line_line_id
6568: AND p.header_id = m.line_header_id

Line 6637: OE_INIT_CREDIT_SUMM_GTT m,

6633: , l_request_id
6634: , 1
6635:
6636: FROM
6637: OE_INIT_CREDIT_SUMM_GTT m,
6638: oe_price_adjustments p,
6639: oe_price_adjustments p1 --TaxER
6640: WHERE
6641: p.line_id = m.line_line_id

Line 6729: OE_INIT_CREDIT_SUMM_GTT m

6725: , l_request_id
6726:
6727: FROM
6728: oe_price_adjustments p,
6729: OE_INIT_CREDIT_SUMM_GTT m
6730: WHERE
6731: p.line_id = m.line_line_id
6732: AND p.header_id = m.line_header_id
6733: AND p.header_id = m.order_header_id

Line 6798: OE_INIT_CREDIT_SUMM_GTT m,

6794: , SYSDATE
6795: , l_request_id
6796:
6797: FROM
6798: OE_INIT_CREDIT_SUMM_GTT m,
6799: oe_price_adjustments p,
6800: oe_price_adjustments p1 --TaxER
6801: WHERE
6802: p.line_id = m.line_line_id

Line 6890: OE_INIT_CREDIT_SUMM_GTT m

6886: , l_request_id
6887: , 1
6888:
6889: FROM oe_price_adjustments p,
6890: OE_INIT_CREDIT_SUMM_GTT m
6891: WHERE
6892: p.line_id = m.line_line_id
6893: AND p.header_id = m.line_header_id
6894: AND p.header_id = m.order_header_id

Line 6964: OE_INIT_CREDIT_SUMM_GTT m

6960: , 1
6961:
6962: FROM oe_price_adjustments p,
6963: oe_price_adjustments p1, --TaxER
6964: OE_INIT_CREDIT_SUMM_GTT m
6965: WHERE
6966: p.line_id = m.line_line_id
6967: AND p.header_id = m.line_header_id
6968: AND p.header_id = m.order_header_id

Line 7054: OE_INIT_CREDIT_SUMM_GTT m

7050: , SYSDATE
7051: , l_request_id
7052:
7053: FROM oe_price_adjustments p,
7054: OE_INIT_CREDIT_SUMM_GTT m
7055: WHERE
7056: p.line_id = m.line_line_id
7057: AND p.header_id = m.line_header_id
7058: AND p.header_id = m.order_header_id

Line 7123: OE_INIT_CREDIT_SUMM_GTT m

7119: , l_request_id
7120:
7121: FROM oe_price_adjustments p,
7122: oe_price_adjustments p1, --TaxER
7123: OE_INIT_CREDIT_SUMM_GTT m
7124: WHERE
7125: p.line_id = m.line_line_id
7126: AND p.header_id = m.line_header_id
7127: AND p.header_id = m.order_header_id

Line 7866: OE_INIT_CREDIT_SUMM_GTT m,

7862: , l_request_id
7863: , 1
7864:
7865: FROM
7866: OE_INIT_CREDIT_SUMM_GTT m,
7867: oe_payments p
7868: WHERE
7869: m.line_line_category_code = 'ORDER'
7870: AND p.header_id (+) = m.line_header_id

Line 7951: OE_INIT_CREDIT_SUMM_GTT m

7947: , l_request_id
7948: , 1
7949:
7950: FROM
7951: OE_INIT_CREDIT_SUMM_GTT m
7952: WHERE
7953: m.line_line_category_code = 'ORDER'
7954: AND m.interface_line_attribute6 = -999 --TaxER
7955: AND EXISTS

Line 8148: OE_INIT_CREDIT_SUMM_GTT m

8144: , SYSDATE
8145: , l_request_id
8146:
8147: FROM
8148: OE_INIT_CREDIT_SUMM_GTT m
8149: WHERE
8150: m.line_line_category_code = 'RETURN'
8151: AND m.interface_line_attribute6 = -999 --TaxER
8152: AND EXISTS

Line 8233: OE_INIT_CREDIT_SUMM_GTT m

8229: , l_request_id
8230: , 1
8231:
8232: FROM
8233: OE_INIT_CREDIT_SUMM_GTT m
8234: , oe_payments p
8235: WHERE
8236: m.line_line_category_code = 'ORDER'
8237: AND p.header_id (+) = m.line_header_id

Line 8315: OE_INIT_CREDIT_SUMM_GTT m

8311: , l_request_id
8312: , 1
8313:
8314: FROM
8315: OE_INIT_CREDIT_SUMM_GTT m
8316: WHERE
8317: m.line_line_category_code = 'ORDER'
8318: AND m.interface_line_attribute6 = -999 --TaxER
8319: AND EXISTS

Line 8401: OE_INIT_CREDIT_SUMM_GTT m

8397: , SYSDATE
8398: , l_request_id
8399:
8400: FROM
8401: OE_INIT_CREDIT_SUMM_GTT m
8402: , oe_payments p
8403: WHERE
8404: m.line_line_category_code = 'RETURN'
8405: AND p.header_id (+) = m.line_header_id

Line 8479: OE_INIT_CREDIT_SUMM_GTT m

8475: , SYSDATE
8476: , l_request_id
8477:
8478: FROM
8479: OE_INIT_CREDIT_SUMM_GTT m
8480: WHERE
8481: m.line_line_category_code = 'RETURN'
8482: AND m.interface_line_attribute6 = -999 --TaxER
8483: AND EXISTS

Line 8565: OE_INIT_CREDIT_SUMM_GTT m

8561: , 1
8562:
8563: FROM
8564: oe_price_adjustments p,
8565: OE_INIT_CREDIT_SUMM_GTT m
8566: WHERE
8567: p.line_id = m.line_line_id
8568: AND p.header_id = m.line_header_id
8569: AND p.header_id = m.order_header_id

Line 8649: OE_INIT_CREDIT_SUMM_GTT m

8645:
8646: FROM
8647: oe_price_adjustments p,
8648: oe_price_adjustments p1, --TaxER
8649: OE_INIT_CREDIT_SUMM_GTT m
8650: WHERE
8651: p.line_id = m.line_line_id
8652: AND p.header_id = m.line_header_id
8653: AND p.header_id = m.order_header_id

Line 8749: OE_INIT_CREDIT_SUMM_GTT m

8745: , l_request_id
8746:
8747: FROM
8748: oe_price_adjustments p,
8749: OE_INIT_CREDIT_SUMM_GTT m
8750: WHERE
8751: p.line_id = m.line_line_id
8752: AND p.header_id = m.line_header_id
8753: AND p.header_id = m.order_header_id

Line 8828: OE_INIT_CREDIT_SUMM_GTT m

8824:
8825: FROM
8826: oe_price_adjustments p,
8827: oe_price_adjustments p1, --TaxER
8828: OE_INIT_CREDIT_SUMM_GTT m
8829: WHERE
8830: p.line_id = m.line_line_id
8831: AND p.header_id = m.line_header_id
8832: AND p.header_id = m.order_header_id

Line 8927: OE_INIT_CREDIT_SUMM_GTT m

8923: , l_request_id
8924: , 1
8925:
8926: FROM oe_price_adjustments p,
8927: OE_INIT_CREDIT_SUMM_GTT m
8928: WHERE
8929: p.line_id = m.line_line_id
8930: AND p.header_id = m.line_header_id
8931: AND p.header_id = m.order_header_id

Line 9011: OE_INIT_CREDIT_SUMM_GTT m

9007: , 1
9008:
9009: FROM oe_price_adjustments p,
9010: oe_price_adjustments p1, --TaxER
9011: OE_INIT_CREDIT_SUMM_GTT m
9012: WHERE
9013: p.line_id = m.line_line_id
9014: AND p.header_id = m.line_header_id
9015: AND p.header_id = m.order_header_id

Line 9112: OE_INIT_CREDIT_SUMM_GTT m

9108: , SYSDATE
9109: , l_request_id
9110:
9111: FROM oe_price_adjustments p,
9112: OE_INIT_CREDIT_SUMM_GTT m
9113: WHERE
9114: p.line_id = m.line_line_id
9115: AND p.header_id = m.line_header_id
9116: AND p.header_id = m.order_header_id

Line 9190: OE_INIT_CREDIT_SUMM_GTT m

9186: , l_request_id
9187:
9188: FROM oe_price_adjustments p,
9189: oe_price_adjustments p1, --TaxER
9190: OE_INIT_CREDIT_SUMM_GTT m
9191: WHERE
9192: p.line_id = m.line_line_id
9193: AND p.header_id = m.line_header_id
9194: AND p.header_id = m.order_header_id