APPS.OKL_BLK_AST_UPD_PVT dependencies on OKC_K_LINES_B

Line 278: FROM okc_k_lines_b line,

274: AND kle.dnz_chr_id = khr.id;
275:
276: CURSOR check_item_csr (p_line_id IN NUMBER) IS -- p_line_id is FREE_FORM1
277: SELECT mtl.serial_number_control_code
278: FROM okc_k_lines_b line,
279: okc_line_styles_b style,
280: okc_k_items kitem,
281: mtl_system_items mtl
282: WHERE line.lse_id = style.id

Line 1160: FROM okc_k_lines_b

1156: --Bug# 6619311
1157: CURSOR assetBillTo_csr(p_cle_id IN NUMBER)
1158: IS
1159: SELECT bill_to_site_use_id cust_acct_site_id
1160: FROM okc_k_lines_b
1161: WHERE id = p_cle_id;
1162:
1163: l_assetBillTo_rec assetBillTo_csr%ROWTYPE;
1164: l_acc_gen_primary_key_tbl1 okl_account_dist_pvt.acc_gen_primary_key;

Line 1309: ,p_line_id IN okc_k_lines_b.id%TYPE

1305: PROCEDURE create_upfront_tax_accounting(
1306: p_api_version IN NUMBER
1307: ,p_init_msg_list IN VARCHAR2 DEFAULT OKC_API.G_FALSE
1308: ,p_contract_id IN okc_k_headers_all_b.id%TYPE
1309: ,p_line_id IN okc_k_lines_b.id%TYPE
1310: ,p_transaction_id IN okl_trx_contracts_all.khr_id%TYPE
1311: ,p_transaction_type IN VARCHAR2
1312: ,p_transaction_date IN DATE
1313: ,x_return_status OUT NOCOPY VARCHAR2