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APPS.IBY_DISBURSE_SUBMIT_PUB_PKG dependencies on CE_PAYMENT_DOCUMENTS

Line 2026: FROM ce_payment_documents pdoc

2022: WHERE pmts.payment_profile_id = prof.payment_profile_id
2023: AND prof.processing_type = 'PRINTED'
2024: AND pmts.payment_service_request_id = l_payreq_id
2025: AND NOT EXISTS (SELECT 'Default Doc in Sync with Acc'
2026: FROM ce_payment_documents pdoc
2027: WHERE pmts.internal_bank_account_id = pdoc.internal_bank_account_id
2028: AND pdoc.payment_document_id = prof.default_payment_document_id);
2029:
2030:

Line 5518: CE_PAYMENT_DOCUMENTS cedoc

5514: cedoc.payment_document_id
5515: INTO
5516: x_profile_attribs.payment_doc_id
5517: FROM
5518: CE_PAYMENT_DOCUMENTS cedoc
5519: WHERE
5520: cedoc.payment_document_id = x_profile_attribs.payment_doc_id;
5521: EXCEPTION
5522: WHEN OTHERS THEN