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APPS.JA_CN_AP_VALIDATION_PKG dependencies on GL_JE_LINES

Line 203: FROM Gl_Je_Lines Jel,

199: Jeh.Period_Name Period_Name,
200: Sup.Vendor_Name Supplier_Name,
201: Aia.Invoice_Num Invoice_Number,
202: JA_CN_CFS_DATA_CLT_PKG.get_balancing_segment(Jcc.CODE_COMBINATION_ID) Bal_Seg_Value
203: FROM Gl_Je_Lines Jel,
204: Gl_Je_Headers Jeh,
205: Gl_Import_References Gir,
206: Ja_Cn_Code_Combination_v Jcc,
207: Gl_Ledgers Gl,

Line 272: FROM Gl_Je_Lines Jel,

268: Jeh.Period_Name Period_Name,
269: Sup.Vendor_Name Supplier_Name,
270: Jeh.Name Journal_Name,
271: '' Inv_Pay_Number
272: FROM Gl_Je_Lines Jel,
273: Gl_Je_Headers Jeh,
274: Gl_Import_References Gir,
275: Ja_Cn_Code_Combination_v Jcc,
276: Gl_Ledgers Gl,