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APPS.FA_INVOICE_PVT dependencies on DUAL

Line 746: from dual;

742: end if;
743:
744: select FA_ASSET_INVOICES_S.nextval
745: into l_inv_rec.source_line_id
746: from dual;
747:
748:
749: -- R12: need to assign source lne id here
750: if ((px_inv_trans_rec.transaction_type = 'MASS ADDITION' or

Line 763: from dual;

759:
760: if l_inv_rec.asset_invoice_id is null then
761: select FA_MASS_ADDITIONS_S.nextval
762: into l_inv_rec.asset_invoice_id
763: from dual;
764: end if;
765:
766: if (l_create_new_row = 'YES') then
767: if not process_invoice