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APPS.ARP_PROCESS_APPLICATION dependencies on CE_BANK_ACCT_USES_OU

Line 3578: /* Reverted the fix introduced by 5571095 for bug 5638732 and replaced ce_bank_acct_uses by ce_bank_acct_uses_ou_v

3574:
3575: -- Populate CC ID columns by selecting from receipt method accounts and
3576: -- payment schedule tables.
3577: -- Release 11.5 VAT changes get discount accounts from activity
3578: /* Reverted the fix introduced by 5571095 for bug 5638732 and replaced ce_bank_acct_uses by ce_bank_acct_uses_ou_v
3579: for performance issue */
3580: /* Removing the ce_bank_acct_uses table from the select statement for bug 5571095 by gnramasa on 06/10/2006 */
3581: --BUG 6660834
3582: IF nvl(p_called_from,'NONE') IN ('AUTORECAPI','AUTORECAPI2') THEN

Line 3643: , ce_bank_acct_uses_ou ba

3639: , l_org_id
3640: FROM ar_cash_receipts cr
3641: , ar_cash_receipt_history crh
3642: , ar_receipt_methods rm
3643: , ce_bank_acct_uses_ou ba
3644: , ar_receipt_method_accounts rma
3645: , ar_payment_schedules ps
3646: , ar_receivables_trx ed
3647: , ar_receivables_trx uned