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APPS.OE_PAYMENTS_UTIL dependencies on OE_ORDER_LINES_ALL

Line 559: FROM oe_order_lines_all

555: ) *
556: NVL( unit_selling_price, 0 )
557: ), 0 )
558: INTO l_uninv_commitment_bal
559: FROM oe_order_lines_all
560: WHERE commitment_id = p_customer_trx_id
561: AND NVL(line_category_code,'STANDARD') <> 'RETURN'
562: AND NVL(invoice_interface_status_code,'NO') <> 'YES';
563: