Line 834: SELECT ar_cons_inv_s.NEXTVAL INTO l_consinv_id FROM dual;
830: l_consinv_lineno := 1;
831:
832: /** For Site: get next billing invoice id, create header with zero totals.**/
833: 834: SELECT ar_cons_inv_s.NEXTVAL INTO l_consinv_id FROM dual; 835: l_cons_billno := to_char(l_consinv_id);
836:
837: /** calculate due date **/
838: