APPS.OKL_BILL_UPFRONT_TAX_PVT dependencies on OKX_CUST_TRX_TYPES_V

Line 114: FROM okx_cust_trx_types_v

110: --28-May-2008 sechawla 6619311 Moved these cursors to bill_upfront_tax procedure
111: /*
112: CURSOR cust_trx_type_csr(p_sob_id NUMBER, p_org_id NUMBER) IS
113: SELECT id1
114: FROM okx_cust_trx_types_v
115: WHERE name = 'Invoice-OKL'
116: AND set_of_books_id = p_sob_id
117: AND org_id = p_org_id;
118:

Line 121: FROM okx_cust_trx_types_v

117: AND org_id = p_org_id;
118:
119: CURSOR cm_trx_type_csr(p_sob_id NUMBER, p_org_id NUMBER) IS
120: SELECT id1
121: FROM okx_cust_trx_types_v
122: WHERE name = 'Credit Memo-OKL'
123: AND set_of_books_id = p_sob_id
124: AND org_id = p_org_id;
125: */

Line 699: FROM okx_cust_trx_types_v

695: --28-May-2008 sechawla 6619311 Moved these cursors to bill_upfront_tax procedure
696:
697: CURSOR cust_trx_type_csr(p_sob_id NUMBER, p_org_id NUMBER) IS
698: SELECT id1
699: FROM okx_cust_trx_types_v
700: WHERE name = 'Invoice-OKL'
701: AND set_of_books_id = p_sob_id
702: AND org_id = p_org_id;
703:

Line 706: FROM okx_cust_trx_types_v

702: AND org_id = p_org_id;
703:
704: CURSOR cm_trx_type_csr(p_sob_id NUMBER, p_org_id NUMBER) IS
705: SELECT id1
706: FROM okx_cust_trx_types_v
707: WHERE name = 'Credit Memo-OKL'
708: AND set_of_books_id = p_sob_id
709: AND org_id = p_org_id;
710: