APPS.PA_ADJUSTMENTS dependencies on AP_CHECKS_ALL

Line 10196: , AP_CHECKS_ALL C

10192: for a payment in cash basis accounting setup */
10193: CURSOR c_get_pooled_flag(p_invoice_payment_id AP_INVOICE_PAYMENTS_ALL.INVOICE_PAYMENT_ID%TYPE) IS
10194: SELECT B.POOLED_FLAG
10195: FROM CE_BANK_ACCOUNTS B
10196: , AP_CHECKS_ALL C
10197: , AP_INVOICE_PAYMENTS_ALL A
10198: WHERE A.INVOICE_PAYMENT_ID = p_invoice_payment_id
10199: AND A.CHECK_ID = C.CHECK_ID
10200: AND C.CE_BANK_ACCT_USE_ID = B.BANK_ACCOUNT_ID;