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APPS.GMS_BILLING_ADJUSTMENTS dependencies on PA_DRAFT_INVOICES_ALL

Line 2640: from pa_draft_invoices_all

2636: Begin
2637:
2638: select draft_invoice_num_credited
2639: into X_Draft_Invoice_Num_Credited
2640: from pa_draft_invoices_all
2641: where project_id = X_project_id
2642: and request_id = X_request_id
2643: and (nvl(write_off_flag,'N') = 'Y' OR
2644: nvl(concession_flag,'N') = 'Y');