APPS.JAI_AP_ST_REVERSE_PROCESS dependencies on AP_INVOICE_DISTRIBUTIONS_S

Line 2565: ap_invoice_distributions_s.NEXTVAL

2561: , pv_ac_type => GV_REVERSE_CHARGE
2562: );
2563:
2564: SELECT
2565: ap_invoice_distributions_s.NEXTVAL
2566: INTO
2567: ln_inv_dist_id
2568: FROM DUAL;
2569:

Line 2892: ap_invoice_distributions_s.NEXTVAL

2888: , pv_ac_type => GV_INTERIM_LIABILITY
2889: );
2890:
2891: SELECT
2892: ap_invoice_distributions_s.NEXTVAL
2893: INTO
2894: ln_inv_dist_id
2895: FROM DUAL;
2896: select invoice_distribution_id into lv_invoice_distribution_id

Line 3539: select ap_invoice_distributions_s.nextval

3535:
3536:
3537: -- Start add for bug#3632810
3538: CURSOR c_get_invoice_distribution is -- bug#3332988
3539: select ap_invoice_distributions_s.nextval
3540: from dual;
3541:
3542: -- start addition by ssumaith -bug# 3127834
3543:

Line 5633: select ap_invoice_distributions_s.nextval

5629: WHERE INVOICE_ID = inv_id)
5630: FOR UPDATE OF DISTRIBUTION_LINE_NUMBER;
5631:
5632: cursor c_get_invoice_distribution is -- bug#3332988
5633: select ap_invoice_distributions_s.nextval
5634: from dual;
5635:
5636: cursor c_fnd_curr_precision(cp_currency_code fnd_currencies.currency_code%type) is
5637: select precision