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APPS.OKL_DAILY_INTEREST_CALC_PVT dependencies on AP_INVOICES_ALL

Line 887: from ap_invoices_all ap_inv

883: -- changes made as part of OKLR12B disbursements project
884: Cursor c_borrower_payment_csr(cp_khr_id IN NUMBER, cp_from_date IN DATE, cp_to_date IN DATE) IS
885: select iph.check_date borrower_payment_date
886: , sum(iph.amount) borrower_payment
887: from ap_invoices_all ap_inv
888: , okl_trx_ap_invoices_v okl_inv
889: , ap_invoice_payment_history_v iph
890: , okl_txl_ap_inv_lns_all_b okl_inv_ln
891: , okl_cnsld_Ap_invs_all okl_cnsld

Line 913: from ap_invoices_all ap_inv

909: -- transaction lines table (okl_txl_ap_inv_lns_all_b)
910: -- changes made as part of OKLR12B disbursements project
911: Cursor c_payment_amount_csr(cp_khr_id IN NUMBER, cp_from_date IN DATE) IS
912: select sum(iph.amount) payment_amount
913: from ap_invoices_all ap_inv
914: , okl_trx_ap_invoices_v okl_inv
915: , ap_invoice_payment_history_v iph
916: , okl_txl_ap_inv_lns_all_b okl_inv_ln
917: , okl_cnsld_Ap_invs_all okl_cnsld