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APPS.JL_BR_AR_REMIT_COLL_OCCUR dependencies on FND_NUMBER

Line 282: fnd_number.canonical_to_number(nvl(CT.GLOBAL_ATTRIBUTE2,'')), /* Bug 2724399 */

278: CURSOR_PS.AMOUNT_DUE_REMAINING,
279: CURSOR_PS.BANK_INSTRUCTION_CODE1,
280: CURSOR_PS.BANK_INSTRUCTION_CODE2,
281: CURSOR_PS.NUM_DAYS_INSTRUCTION,
282: fnd_number.canonical_to_number(nvl(CT.GLOBAL_ATTRIBUTE2,'')), /* Bug 2724399 */
283: nvl(CT.GLOBAL_ATTRIBUTE3,''),
284: fnd_number.canonical_to_number(nvl(CT.GLOBAL_ATTRIBUTE2,'')), /* Bug 2724399 */
285: nvl(CT.GLOBAL_ATTRIBUTE5,''),
286: nvl(T.DISCOUNT_DAYS,0) + CURSOR_PS.DUE_DATE,

Line 284: fnd_number.canonical_to_number(nvl(CT.GLOBAL_ATTRIBUTE2,'')), /* Bug 2724399 */

280: CURSOR_PS.BANK_INSTRUCTION_CODE2,
281: CURSOR_PS.NUM_DAYS_INSTRUCTION,
282: fnd_number.canonical_to_number(nvl(CT.GLOBAL_ATTRIBUTE2,'')), /* Bug 2724399 */
283: nvl(CT.GLOBAL_ATTRIBUTE3,''),
284: fnd_number.canonical_to_number(nvl(CT.GLOBAL_ATTRIBUTE2,'')), /* Bug 2724399 */
285: nvl(CT.GLOBAL_ATTRIBUTE5,''),
286: nvl(T.DISCOUNT_DAYS,0) + CURSOR_PS.DUE_DATE,
287: nvl(CURSOR_PS.FACTORING_AMOUNT,0),
288: CT.BILL_TO_CUSTOMER_ID,

Line 491: fnd_number.canonical_to_number(nvl(CT.GLOBAL_ATTRIBUTE2,'')), -- Bug 3107496

487: CURSOR_PS.AMOUNT_DUE_REMAINING,
488: CURSOR_PS.BANK_INSTRUCTION_CODE1,
489: CURSOR_PS.BANK_INSTRUCTION_CODE2,
490: CURSOR_PS.NUM_DAYS_INSTRUCTION,
491: fnd_number.canonical_to_number(nvl(CT.GLOBAL_ATTRIBUTE2,'')), -- Bug 3107496
492: nvl(CT.GLOBAL_ATTRIBUTE3,''),
493: fnd_number.canonical_to_number(nvl(CT.GLOBAL_ATTRIBUTE2,'')), -- Bug 3107496
494: nvl(CT.GLOBAL_ATTRIBUTE5,''),
495: nvl(T.DISCOUNT_DAYS,0) + CURSOR_PS.DUE_DATE,

Line 493: fnd_number.canonical_to_number(nvl(CT.GLOBAL_ATTRIBUTE2,'')), -- Bug 3107496

489: CURSOR_PS.BANK_INSTRUCTION_CODE2,
490: CURSOR_PS.NUM_DAYS_INSTRUCTION,
491: fnd_number.canonical_to_number(nvl(CT.GLOBAL_ATTRIBUTE2,'')), -- Bug 3107496
492: nvl(CT.GLOBAL_ATTRIBUTE3,''),
493: fnd_number.canonical_to_number(nvl(CT.GLOBAL_ATTRIBUTE2,'')), -- Bug 3107496
494: nvl(CT.GLOBAL_ATTRIBUTE5,''),
495: nvl(T.DISCOUNT_DAYS,0) + CURSOR_PS.DUE_DATE,
496: nvl(CURSOR_PS.FACTORING_AMOUNT,0),
497: CT.BILL_TO_CUSTOMER_ID,