APPS.PA_BILLING_SETUP_UTILS dependencies on PA_IMPLEMENTATIONS

Line 823: PA_IMPLEMENTATIONS S

819: CURSOR sales_crdt_flag
820: IS
821: SELECT NVL(ALLOW_SALES_CREDIT_FLAG, 'N') ALLOW_SALES_CREDIT_FLAG
822: FROM RA_BATCH_SOURCES R,
823: PA_IMPLEMENTATIONS S
824: WHERE R.BATCH_SOURCE_ID = S.INVOICE_BATCH_SOURCE_ID ;
825:
826: l_ALLOW_SALES_CREDIT_FLAG VARCHAR2(1);
827: BEGIN