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APPS.PAY_CE_RECONCILIATION_PKG dependencies on PAY_PAYMENT_TYPES

Line 370: l_function_name pay_payment_types.reconciliation_function%TYPE;

366: p_assignment_action_id number,
367: p_pre_payment_id number,
368: p_delimiter_string varchar2 default '/') return varchar2 is
369: --
370: l_function_name pay_payment_types.reconciliation_function%TYPE;
371: l_identifier_value varchar2(255);
372: sql_curs number;
373: statem varchar2(2000);
374: rows_processed number;

Line 378: from pay_payment_types pyt

374: rows_processed number;
375: --
376: cursor csr_payment_function is
377: select pyt.reconciliation_function
378: from pay_payment_types pyt
379: where pyt.payment_type_id = p_payment_type_id
380: and pyt.reconciliation_function is not null;
381: --
382: cursor csr_payee_bank_details (p_info_type varchar2) is

Line 388: pay_payment_types ppt,

384: ppm.external_account_id,
385: p_info_type,
386: nvl(ppt.TERRITORY_CODE,pbg.legislation_code))
387: from per_business_groups_perf pbg,
388: pay_payment_types ppt,
389: pay_personal_payment_methods_f ppm
390: where ppm.personal_payment_method_id = p_personal_payment_method_id
391: and p_effective_date between ppm.effective_start_date
392: and ppm.effective_end_date