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APPS.OKL_DAILY_INTEREST_CALC_PVT dependencies on AR_RECEIVABLE_APPLICATIONS_ALL

Line 441: ar_receivable_applications_all raa,

437: ra_customer_trx_lines_all ractrl,
438: okl_txl_ar_inv_lns_b til,
439: okl_trx_ar_invoices_b tai,
440: ar_payment_schedules_all aps,
441: ar_receivable_applications_all raa,
442: ar_cash_receipts_all cra,
443: okl_strm_type_b sty_ln_pmt,
444: ar_distributions_all ad
445: WHERE tai.trx_status_code = 'PROCESSED'

Line 473: ar_receivable_applications_all raa,

469: ra_customer_trx_lines_all ractrl,
470: okl_txl_ar_inv_lns_b til,
471: okl_trx_ar_invoices_b tai,
472: ar_payment_schedules_all aps,
473: ar_receivable_applications_all raa,
474: ar_cash_receipts_all cra,
475: okl_strm_type_b sty_ln_pmt
476: WHERE tai.trx_status_code = 'PROCESSED'
477: AND tai.khr_id = p_contract_id

Line 507: ar_receivable_applications_all raa,

503: ra_customer_trx_lines_all ractrl,
504: okl_txl_ar_inv_lns_b til,
505: okl_trx_ar_invoices_b tai,
506: ar_payment_schedules_all aps,
507: ar_receivable_applications_all raa,
508: ra_customer_trx_all cm,
509: okl_strm_type_b sty_ln_pmt,
510: ar_distributions_all ad
511: WHERE tai.trx_status_code = 'PROCESSED'

Line 539: ar_receivable_applications_all raa,

535: ra_customer_trx_lines_all ractrl,
536: okl_txl_ar_inv_lns_b til,
537: okl_trx_ar_invoices_b tai,
538: ar_payment_schedules_all aps,
539: ar_receivable_applications_all raa,
540: ra_customer_trx_all cm,
541: okl_strm_type_b sty_ln_pmt
542: WHERE tai.trx_status_code = 'PROCESSED'
543: AND tai.khr_id = p_contract_id

Line 607: ar_receivable_applications_all raa,

603: ra_customer_trx_lines_all ractrl,
604: okl_txl_ar_inv_lns_b til,
605: okl_trx_ar_invoices_b tai,
606: ar_payment_schedules_all aps,
607: ar_receivable_applications_all raa,
608: ar_cash_receipts_all cra,
609: okl_strm_type_b sty
610: WHERE tai.trx_status_code = 'PROCESSED'
611: AND tai.khr_id = p_contract_id

Line 635: ar_receivable_applications_all raa,

631: ra_customer_trx_lines_all ractrl,
632: okl_txl_ar_inv_lns_b til,
633: okl_trx_ar_invoices_b tai,
634: ar_payment_schedules_all aps,
635: ar_receivable_applications_all raa,
636: ra_customer_trx_all cm,
637: okl_strm_type_b sty
638: WHERE tai.trx_status_code = 'PROCESSED'
639: AND tai.khr_id = p_contract_id