APPS.AR_RECEIPT_VAL_PVT dependencies on AR_ADJUSTMENTS

Line 2367: FROM ar_adjustments adj

2363: AND ps.customer_trx_id = rctlg.customer_trx_id
2364: AND ( nvl(ps.amount_applied, 0) <> 0
2365: OR nvl(ps.amount_credited, 0) <> 0
2366: OR 0 <> ( SELECT sum(adj.amount)
2367: FROM ar_adjustments adj
2368: WHERE adj.payment_schedule_id =
2369: ps.payment_schedule_id
2370: AND adj.receivables_trx_id <> -12
2371: )