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APPS.OKL_GENERATE_ACCRUALS_PVT dependencies on RA_CUST_TRX_TYPES

Line 1167: FROM ra_cust_trx_types ctt

1163:
1164: -- Get Receivables Transaction Type
1165: CURSOR l_cust_trx_type_csr IS
1166: SELECT ctt.cust_trx_type_id
1167: FROM ra_cust_trx_types ctt
1168: WHERE ctt.name = 'Invoice-OKL';
1169:
1170: -- cursor to get bill-to-site of customer at contract level
1171: CURSOR chr_bill_to_site_csr (p_chr_id NUMBER) IS

Line 1225: x_acc_gen_primary_key_tbl(l_counter).source_table:= 'RA_CUST_TRX_TYPES';

1221: FETCH l_cust_trx_type_csr INTO l_receivables_trx_type;
1222: CLOSE l_cust_trx_type_csr;
1223:
1224: IF l_receivables_trx_type IS NOT NULL THEN
1225: x_acc_gen_primary_key_tbl(l_counter).source_table:= 'RA_CUST_TRX_TYPES';
1226: x_acc_gen_primary_key_tbl(l_counter).primary_key_column := l_receivables_trx_type;
1227: l_counter := l_counter + 1;
1228: END IF;
1229: