DBA Data[Home] [Help]

APPS.OKL_VENDOR_REFUND_PVT dependencies on OKL_BPD_TLD_AR_LINES_V

Line 419: FROM okl_bpd_tld_ar_lines_v ocas

415: CURSOR c_amount_past_due(p_contract_id IN NUMBER,
416: p_grace_days IN NUMBER)
417: IS
418: SELECT count(*)
419: FROM okl_bpd_tld_ar_lines_v ocas
420: ,ar_payment_schedules_all aps
421: WHERE ocas.khr_id = p_contract_id
422: AND ocas.customer_trx_id = aps.customer_trx_id
423: AND aps.class = 'INV'

Line 592: ,okl_bpd_tld_ar_lines_v stream

588:
589: cursor c_get_noof_cures(p_contract_id IN NUMBER) is
590: select count( ps.payment_schedule_id)
591: from ar_payment_schedules_all ps
592: ,okl_bpd_tld_ar_lines_v stream
593: --,okl_xtl_sell_invs_v xls
594: ,okl_txd_ar_ln_dtls_b tld
595: ,okl_txl_ar_inv_lns_v til
596: ,okl_trx_ar_invoices_v tai

Line 644: FROM okl_bpd_tld_ar_lines_v ocas

640: xls1.lsm_id =ocas.id);*/
641:
642: cursor l_days_past_due_cur (p_contract_id IN NUMBER) is
643: SELECT min(aps.due_date)
644: FROM okl_bpd_tld_ar_lines_v ocas
645: ,ar_payment_schedules_all aps
646: ,okc_k_headers_b chr
647: WHERE
648: ocas.khr_id = p_contract_id