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APPS.CN_INVOICE_CHANGES_PVT dependencies on CN_COMMISSION_HEADERS

Line 840: FROM cn_commission_headers h,

836: l_line_number NUMBER,
837: l_revenue_type VARCHAR2,
838: l_split_pct NUMBER) IS
839: SELECT h.*, api.terr_id, api.terr_name, NVL(api.preserve_credit_override_flag,'N') preserve_credit_override_flag
840: FROM cn_commission_headers h,
841: cn_comm_lines_api api
842: WHERE h.direct_salesrep_id = l_salesrep_id
843: AND h.invoice_number = l_invoice_number
844: AND h.line_number = l_line_number

Line 1457: 'FROM cn_period_statuses CPSP, cn_salesreps RSD, cn_commission_headers CCH, '||

1453: 'CCH.direct_salesrep_id,CCH.invoice_number,CCH.line_number, '||
1454: 'CCH.revenue_type,CCH.split_pct,RSD.employee_number, CCH.comm_lines_api_id, '||
1455: --Modified for Crediting Bug
1456: 'API.terr_id, NVL(API.preserve_credit_override_flag,''N'') '||
1457: 'FROM cn_period_statuses CPSP, cn_salesreps RSD, cn_commission_headers CCH, '||
1458: 'cn_lookups CLT, cn_lookups CLR, cn_lookups CLS, cn_lookups CLRV, '||
1459: 'cn_lookups CLAD, cn_revenue_classes CNR, cn_quotas CQ, cn_trx_batches CTB, '||
1460: -- Modified for Crediting Bug
1461: 'cn_comm_lines_api API '||

Line 1730: FROM cn_commission_headers_all ch

1726: SELECT comm_lines_api_id,
1727: invoice_number,
1728: line_number,
1729: revenue_type
1730: FROM cn_commission_headers_all ch
1731: WHERE ch.invoice_number = p_invoice_number
1732: AND ch.trx_type = p_trx_type
1733: AND ch.org_id = p_org_id
1734: AND (ch.adjust_status NOT IN ('FROZEN','REVERSAL')); -- OR