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APPS.AP_RETRO_PRICING_PKG dependencies on DUAL

Line 576: FROM sys.dual;

572: -- with the Invoice Batch_name(used if the batch control options
573: IF p_resubmit_flag <> 'Y' THEN
574: SELECT ap_batches_s.nextval
575: INTO l_batch_id
576: FROM sys.dual;
577: END IF;
578: --Gateway Batch
579: l_group_id := 'PPA' || ':' || to_char(l_batch_id);
580:

Line 6730: | as "invoice instructions" rather than each record as an individual

6726: |
6727: | DESCRIPTION
6728: | Main Public procedure called from the Payables Open Interface Import
6729: | Program ("import") which treats the records in the interface tables
6730: | as "invoice instructions" rather than each record as an individual
6731: | invoice. For recods with source='PPA' the program makes all necessary
6732: | adjustments to original invoices and will create the new adjustment
6733: | documents in Global Temp Tables.This program will then leverage the
6734: | the import validations for the new adjustment docs in the temp tables.