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APPS.PA_INVOICE_CURRENCY dependencies on PA_AGREEMENTS_ALL

Line 1711: pa_agreements_all agr

1707: agr.customer_id,
1708: i.bill_through_date,
1709: i.draft_invoice_num_credited
1710: FROM pa_draft_invoices i,
1711: pa_agreements_all agr
1712: WHERE i.request_id = P_Request_ID
1713: AND nvl(i.generation_error_flag, 'N') = 'N'
1714: AND i.project_id+0 = P_Project_ID
1715: AND i.agreement_id = agr.agreement_id

Line 1729: pa_agreements_all agr

1725: agr.customer_id,
1726: i.bill_through_date,
1727: i.draft_invoice_num_credited
1728: FROM pa_draft_invoices i,
1729: pa_agreements_all agr
1730: WHERE i.request_id = P_Request_ID
1731: AND nvl(i.generation_error_flag, 'N') = 'N'
1732: AND i.project_id+0 = P_Project_ID
1733: AND i.agreement_id = agr.agreement_id