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APPS.FV_DC_ASSIGN_FINANCE_CHRG dependencies on FV_INVOICE_FINANCE_CHRGS_ALL

Line 1370: INSERT INTO fv_invoice_finance_chrgs_all

1366: AND fcgd.start_date <= sysdate
1367: AND decode(fcgd.end_date,null,sysdate,fcgd.end_date) >= sysdate
1368: ) LOOP
1369: BEGIN
1370: INSERT INTO fv_invoice_finance_chrgs_all
1371: (
1372: customer_trx_id,
1373: customer_id,
1374: charge_id,