APPS.OKS_BILLING_PROFILES_PUB dependencies on OKS_BILLING_PROFILES_V

Line 1189: FROM OKS_BILLING_PROFILES_V

1185: ACCOUNT_OBJECT1_ID1
1186: --sum, jul,01
1187:
1188:
1189: FROM OKS_BILLING_PROFILES_V
1190: WHERE ID = l_billing_profile_Id;
1191:
1192: Cursor get_day_uom_code IS
1193: select uom_code

Line 1268: --l_source_uom is the Interval of oks_billing_profiles_v

1264: IF l_return_status <> 'S' THEN
1265: Raise G_EXCEPTION_HALT_VALIDATION;
1266: END IF;
1267: -- to get Periods
1268: --l_source_uom is the Interval of oks_billing_profiles_v
1269: OPEN l_billing_profile_csr(l_billing_profile_id );
1270: FETCH l_billing_profile_csr INTO l_billing_profile_Csr_Rec;
1271: CLOSE l_billing_profile_csr;
1272: