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APPS.ARP_PROCESS_CREDIT dependencies on AR_PAYMENT_SCHEDULES

Line 1117: FROM ar_payment_schedules

1113: | get balances from the payment schedule, if they exist |
1114: +--------------------------------------------------------*/
1115: SELECT count(*)
1116: INTO l_count
1117: FROM ar_payment_schedules
1118: WHERE customer_trx_id = p_prev_customer_trx_id;
1119:
1120: IF (l_count > 0)
1121: THEN

Line 1130: FROM ar_payment_schedules

1126: INTO l_trx_balance_due,
1127: l_line_balance_due,
1128: l_tax_balance_due,
1129: l_freight_balance_due
1130: FROM ar_payment_schedules
1131: WHERE customer_trx_id = p_prev_customer_trx_id;
1132:
1133: /*---------------------------------------------------------+
1134: | For CMs against a child of a deposit, add the amount of |