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APPS.PAY_ARCHIVE_CHEQUEWRITER dependencies on FND_NUMBER

Line 412: AND ppp.source_action_id = fnd_number.canonical_to_number(SUBSTR(paa_arch.serial_number, 3))

408: AND paa_chk.pre_payment_id = ppp.pre_payment_id
409: AND (
410: (ppp.source_action_id IS NOT NULL
411: AND SUBSTR(paa_arch.serial_number,0,2) in ('PN','UN','PY','UY') -- added for P1 14647358
412: AND ppp.source_action_id = fnd_number.canonical_to_number(SUBSTR(paa_arch.serial_number, 3))
413: AND (INSTR(paa_arch.serial_number, 'PY') <> 0
414: or INSTR(paa_arch.serial_number, 'UY') <> 0)
415: AND paa_arch.source_action_id IS NOT NULL)
416: OR

Line 419: AND ppp.assignment_action_id = fnd_number.canonical_to_number(SUBSTR(paa_arch.serial_number, 3))

415: AND paa_arch.source_action_id IS NOT NULL)
416: OR
417: (ppp.source_action_id IS NULL
418: AND SUBSTR(paa_arch.serial_number,0,2) in ('PN','UN','PY','UY') -- added for P1 14647358
419: AND ppp.assignment_action_id = fnd_number.canonical_to_number(SUBSTR(paa_arch.serial_number, 3))
420: AND (INSTR(paa_arch.serial_number, 'PN') <> 0
421: or INSTR(paa_arch.serial_number, 'UN') <> 0)
422: AND paa_arch.source_action_id IS NULL)
423: )

Line 469: AND ppp.source_action_id = fnd_number.canonical_to_number (substr (paa_arch_ctx.serial_number, 3))

465: AND paa_chk.pre_payment_id = ppp.pre_payment_id
466: AND (
467: (
468: ppp.source_action_id IS NOT NULL
469: AND ppp.source_action_id = fnd_number.canonical_to_number (substr (paa_arch_ctx.serial_number, 3))
470: AND (
471: instr (paa_arch_ctx.serial_number, 'PY') <> 0
472: OR instr (paa_arch_ctx.serial_number, 'UY') <> 0
473: )

Line 477: /AND ppp.assignment_action_id = fnd_number.canonical_to_number (substr (paa_arch_ctx.serial_number, 3)) bug 13876466/

473: )
474: )
475: OR (
476: ppp.source_action_id IS NULL
477: /*AND ppp.assignment_action_id = fnd_number.canonical_to_number (substr (paa_arch_ctx.serial_number, 3)) bug 13876466*/
478:
479: AND (
480: instr (paa_arch_ctx.serial_number, 'PN') <> 0
481: OR instr (paa_arch_ctx.serial_number, 'UN') <> 0

Line 547: AND ppp.source_action_id = fnd_number.canonical_to_number(SUBSTR(paa_arch.serial_number, 3))

543: AND paa_chk.pre_payment_id = ppp.pre_payment_id
544: AND (
545: (ppp.source_action_id IS NOT NULL
546: AND SUBSTR(paa_arch.serial_number,0,2) in ('PN','UN','PY','UY') -- added for P1 14647358
547: AND ppp.source_action_id = fnd_number.canonical_to_number(SUBSTR(paa_arch.serial_number, 3))
548: AND (INSTR(paa_arch.serial_number, 'PY') <> 0
549: or INSTR(paa_arch.serial_number, 'UY') <> 0)
550: AND paa_arch.source_action_id IS NOT NULL)
551: OR

Line 554: AND ppp.prepayment_action_id = fnd_number.canonical_to_number(SUBSTR(paa_arch.serial_number, 3))

550: AND paa_arch.source_action_id IS NOT NULL)
551: OR
552: (ppp.source_action_id IS NULL
553: AND SUBSTR(paa_arch.serial_number,0,2) in ('PN','UN','PY','UY') -- added for P1 14647358
554: AND ppp.prepayment_action_id = fnd_number.canonical_to_number(SUBSTR(paa_arch.serial_number, 3))
555: AND (INSTR(paa_arch.serial_number, 'PN') <> 0
556: or INSTR(paa_arch.serial_number, 'UN') <> 0)
557: AND paa_arch.source_action_id IS NULL)
558: )