APPS.OZF_AR_VALIDATION_PVT dependencies on RA_CUSTOMER_TRX_LINES

Line 295: FROM ra_customer_trx_lines

291: GROUP BY source_object_id,source_object_line_id;
292:
293: CURSOR csr_trx_line_amount(cv_invoice_line_id IN NUMBER) IS
294: SELECT extended_amount
295: FROM ra_customer_trx_lines
296: WHERE customer_trx_line_id = cv_invoice_line_id;
297:
298: CURSOR csr_trx_details(cv_customer_trx_id IN NUMBER) IS
299: SELECT trx_number from ar_payment_schedules_all