APPS.OKL_BILL_UPFRONT_TAX_PVT dependencies on OKX_RCPT_METHOD_ACCOUNTS_V

Line 108: l_cust_bank_acct okx_rcpt_method_accounts_v.bank_account_id%TYPE;

104: AND cle_id IS NULL
105: AND rgd_code = 'LABILL')
106: AND rule_information_category = p_rule_category;
107:
108: l_cust_bank_acct okx_rcpt_method_accounts_v.bank_account_id%TYPE;
109:
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

Line 154: FROM okx_rcpt_method_accounts_v

150:
151: -- For bank accounts
152: CURSOR bank_acct_csr(p_id NUMBER) IS
153: SELECT bank_account_id
154: FROM okx_rcpt_method_accounts_v
155: WHERE id1 = p_id;
156:
157: -- Default term Id
158: cursor std_terms_csr IS