DBA Data[Home] [Help]

APPS.CN_PAYRUN_PVT dependencies on CN_SALESREPS

Line 348: ||' AND CN_SALESREPS.SALESREP_ID = :B2 '

344: --Modified by Sundar Venkat for bug fix 2660893
345: -- AC 04/09/03 2892822 : need to join with p_Incentive_type_code
346: l_where VARCHAR2(2000) :=
347: ' CN_PAYRUNS.PAYRUN_ID = :B1 '
348: ||' AND CN_SALESREPS.SALESREP_ID = :B2 '
349: ||' AND CN_PAYRUNS.ORG_ID = CN_SALESREPS.ORG_ID '
350: ||' AND CN_PAYMENT_TRANSACTIONS.QUOTA_ID = :B3'
351: ||' AND CN_PAYMENT_TRANSACTIONS.PAYRUN_ID = CN_PAYRUNS.PAYRUN_ID'
352: ||' AND CN_PAYMENT_TRANSACTIONS.INCENTIVE_TYPE_CODE = :B4 '

Line 349: ||' AND CN_PAYRUNS.ORG_ID = CN_SALESREPS.ORG_ID '

345: -- AC 04/09/03 2892822 : need to join with p_Incentive_type_code
346: l_where VARCHAR2(2000) :=
347: ' CN_PAYRUNS.PAYRUN_ID = :B1 '
348: ||' AND CN_SALESREPS.SALESREP_ID = :B2 '
349: ||' AND CN_PAYRUNS.ORG_ID = CN_SALESREPS.ORG_ID '
350: ||' AND CN_PAYMENT_TRANSACTIONS.QUOTA_ID = :B3'
351: ||' AND CN_PAYMENT_TRANSACTIONS.PAYRUN_ID = CN_PAYRUNS.PAYRUN_ID'
352: ||' AND CN_PAYMENT_TRANSACTIONS.INCENTIVE_TYPE_CODE = :B4 '
353: ||' AND CN_PAYMENT_TRANSACTIONS.CREDITED_SALESREP_ID = CN_SALESREPS.SALESREP_ID'

Line 353: ||' AND CN_PAYMENT_TRANSACTIONS.CREDITED_SALESREP_ID = CN_SALESREPS.SALESREP_ID'

349: ||' AND CN_PAYRUNS.ORG_ID = CN_SALESREPS.ORG_ID '
350: ||' AND CN_PAYMENT_TRANSACTIONS.QUOTA_ID = :B3'
351: ||' AND CN_PAYMENT_TRANSACTIONS.PAYRUN_ID = CN_PAYRUNS.PAYRUN_ID'
352: ||' AND CN_PAYMENT_TRANSACTIONS.INCENTIVE_TYPE_CODE = :B4 '
353: ||' AND CN_PAYMENT_TRANSACTIONS.CREDITED_SALESREP_ID = CN_SALESREPS.SALESREP_ID'
354: ||' AND CN_PAYMENT_TRANSACTIONS.PAY_ELEMENT_TYPE_ID IS NOT NULL';
355:
356: l_from VARCHAR2(2000) := ' CN_PAYRUNS, CN_SALESREPS, CN_PAYMENT_TRANSACTIONS ';
357:

Line 356: l_from VARCHAR2(2000) := ' CN_PAYRUNS, CN_SALESREPS, CN_PAYMENT_TRANSACTIONS ';

352: ||' AND CN_PAYMENT_TRANSACTIONS.INCENTIVE_TYPE_CODE = :B4 '
353: ||' AND CN_PAYMENT_TRANSACTIONS.CREDITED_SALESREP_ID = CN_SALESREPS.SALESREP_ID'
354: ||' AND CN_PAYMENT_TRANSACTIONS.PAY_ELEMENT_TYPE_ID IS NOT NULL';
355:
356: l_from VARCHAR2(2000) := ' CN_PAYRUNS, CN_SALESREPS, CN_PAYMENT_TRANSACTIONS ';
357:
358: l_select VARCHAR2(32000) ;
359:
360: -- Total Input Values Defined

Line 831: cn_quotas q,cn_salesreps cns

827:
828: CURSOR get_quotas(p_payrun cn_payruns.payrun_id%TYPE) IS
829: select distinct w.quota_id,q.name
830: from cn_payment_worksheets w,
831: cn_quotas q,cn_salesreps cns
832: where payrun_id=p_payrun
833: and w.quota_id is not null
834: and w.quota_id=q.quota_id
835: and w.salesrep_id=cns.salesrep_id

Line 1464: FROM cn_salesreps cns,

1460: CURSOR get_vendors IS
1461: SELECT cns.salesrep_id, pvs.vendor_id supplier_id,
1462: pvc.vendor_site_id supplier_site_id,
1463: currency_code
1464: FROM cn_salesreps cns,
1465: cn_payment_worksheets cnpw,
1466: po_vendor_sites pvs,
1467: po_vendor_contacts pvc
1468: WHERE cnpw.payrun_id = p_payrun_id

Line 1483: FROM cn_salesreps cns,

1479:
1480:
1481: CURSOR get_salesreps IS
1482: SELECT cns.salesrep_id,cns.currency_code,cns.source_id
1483: FROM cn_salesreps cns,
1484: cn_payment_worksheets cnpw
1485: WHERE cnpw.payrun_id = p_payrun_id
1486: AND cnpw.org_id=cns.org_id
1487: AND cnpw.salesrep_id = cns.salesrep_id

Line 1698: FROM cn_salesreps cns,

1694: l_api_name CONSTANT VARCHAR2(30) := 'populate_ccids';
1695:
1696: CURSOR get_vendors IS
1697: SELECT cns.salesrep_id
1698: FROM cn_salesreps cns,
1699: cn_payruns cnr
1700: WHERE
1701: cns.type = 'SUPPLIER_CONTACT'
1702: AND cns.salesrep_id = p_salesrep_id