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APPS.FA_ADJUSTMENT_PUB dependencies on FA_TRANSACTION_HEADERS_S

Line 364: select fa_transaction_headers_s.nextval

360: -- SLA: do not populate when this is called from an invoice transfer
361: -- and the id was already populated
362: -- ER 14644811 / Bug 15877517 : Moved the code to do_all_books
363: /* if (nvl(px_inv_trans_rec.transaction_type, 'X') <> 'INVOICE TRANSFER') then
364: select fa_transaction_headers_s.nextval
365: into px_trans_rec.transaction_header_id
366: from dual;
367: end if; */
368:

Line 486: /*select fa_transaction_headers_s.nextval

482: -- SLA: we need the thid or each tax book as well
483: -- note that we do it here rather than do_all
484: -- books because of invoice impacts in corp above
485: -- ER 14644811 / Bug 15877517 : Moved the code to do_all_books
486: /*select fa_transaction_headers_s.nextval
487: into l_trans_rec.transaction_header_id
488: from dual; */
489:
490: if not do_all_books

Line 868: select fa_transaction_headers_s.nextval

864: raise adj_err;
865: end if;
866:
867: -- Populate th_id and who_info after calling faxcat
868: select fa_transaction_headers_s.nextval
869: into px_trans_rec.transaction_header_id
870: from dual;
871:
872: px_trans_rec.who_info.creation_date := sysdate;

Line 2303: select fa_transaction_headers_s.nextval

2299: else
2300: l_src_trans_rec.transaction_key := 'MJ';
2301: end if;
2302:
2303: select fa_transaction_headers_s.nextval
2304: into l_src_trans_rec.transaction_header_id
2305: from dual;
2306:
2307: end if;