APPS.AR_LL_RCV_SUMMARY_PKG dependencies on AR_ACTIVITY_DETAILS_S

Line 339: Select ar_Activity_details_s.nextval

335: 'alloc_rct_amt='||to_char(cross_currency_2b_applied)||'.'
336: , 'plsql',
337: 'AR_LL_RCV_SUMMARY_PKG.INSERT_ROW', 1);
338:
339: Select ar_Activity_details_s.nextval
340: INTO l_line_id
341: FROM DUAL;
342:
343: /*Bug 7311231,Modified the code to insert Flexfield info in AR_ACTIVITY_DETAILS.*/

Line 544: Select ar_Activity_details_s.nextval

540: 'frt_discount='||to_char(frtdsc_2b_applied)||'.'
541: , 'plsql',
542: 'AR_LL_RCV_SUMMARY_PKG.INSERT_ROW', 1);
543:
544: Select ar_Activity_details_s.nextval
545: INTO l_line_id
546: FROM DUAL;
547:
548: -- Calculate the Allocated Receipt Amount for the line

Line 743: Select ar_Activity_details_s.nextval

739: 'chg_amount='||to_char(chg_2b_applied)||'.'
740: , 'plsql',
741: 'AR_LL_RCV_SUMMARY_PKG.INSERT_ROW', 1);
742:
743: Select ar_Activity_details_s.nextval
744: INTO l_line_id
745: FROM DUAL;
746:
747:

Line 943: ar_activity_details_s.nextval,

939: LLD.OBJECT_VERSION_NUMBER,
940: LLD.CREATED_BY_MODULE,
941: LLD.SOURCE_ID,
942: LLD.SOURCE_TABLE,
943: ar_activity_details_s.nextval,
944: 'R'
945: FROM ar_Activity_details LLD,
946: ra_customer_trx_lines rctl
947: WHERE rctl.CUSTOMER_TRX_ID = X_CUSTOMER_TRX_ID