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APPS.PA_BILL_PCT dependencies on PA_BILLING_ASSIGNMENTS

Line 497: from pa_billing_assignments bea,

493: AND e.project_id = X2_project_id
494: AND nvl(e.task_id,0) = nvl(X2_task_id, nvl(e.task_id,0))
495: AND e.completion_date <= nvl(X2_accrue_through_date, sysdate)
496: AND NOT EXISTS ( select '1'
497: from pa_billing_assignments bea,
498: pa_billing_extensions be
499: where be.billing_extension_id = bea.billing_extension_id
500: and bea.billing_assignment_id = e.billing_assignment_id
501: and be.procedure_name = 'pa_bill_pct.calc_pct_comp_amt');

Line 525: from pa_billing_assignments bea,

521: AND e.project_id = X2_project_id
522: AND nvl(e.task_id,0) = nvl(X2_task_id, nvl(e.task_id,0))
523: AND e.completion_date <= nvl(X2_accrue_through_date, sysdate)
524: AND NOT EXISTS ( select '1'
525: from pa_billing_assignments bea,
526: pa_billing_extensions be
527: where be.billing_extension_id = bea.billing_extension_id
528: and bea.billing_assignment_id = e.billing_assignment_id
529: and be.procedure_name = 'pa_bill_pct.calc_pct_comp_amt'); */

Line 668: pa_billing_assignments bea,

664: CURSOR pctfunc_revenue(X2_project_id Number,X2_task_id Number) IS
665: SELECT NVL(e.bill_trans_rev_amount,0) trans_rev_amount,e.bill_trans_currency_code,
666: e.projfunc_currency_code,e.projfunc_rate_type,e.projfunc_rate_date,e.projfunc_exchange_rate
667: FROM pa_events e,
668: pa_billing_assignments bea,
669: pa_billing_extensions be
670: where be.billing_extension_id = bea.billing_extension_id
671: and e.project_id = X2_project_id
672: and nvl(e.task_id,0) =

Line 694: pa_billing_assignments bea,

690: AND nvl(dri.task_id,0) = decode(X2_task_id, NULL, nvl(dri.task_id,0), X2_task_id )
691: AND (EXISTS ( select '1'
692: from pa_cust_event_rev_dist_lines erdl,
693: pa_events e,
694: pa_billing_assignments bea,
695: pa_billing_extensions be
696: where be.billing_extension_id = bea.billing_extension_id
697: and bea.billing_assignment_id = e.billing_assignment_id
698: and e.project_id = erdl.project_id

Line 719: pa_billing_assignments bea,

715: /*
716: SELECT sum(nvl(e.revenue_amount,0))
717: INTO pending_pctrev
718: FROM pa_events e,
719: pa_billing_assignments bea,
720: pa_billing_extensions be
721: where be.billing_extension_id = bea.billing_extension_id
722: and e.project_id = X2_project_id
723: and nvl(e.task_id,0) =

Line 859: pa_billing_assignments bea,

855: CURSOR pctfunc_invoice(X2_project_id Number,X2_task_id Number) IS
856: SELECT NVL(e.bill_trans_bill_amount,0) trans_bill_amount,e.bill_trans_currency_code,e.projfunc_currency_code,
857: e.projfunc_rate_type,e.projfunc_rate_date,e.projfunc_exchange_rate
858: FROM pa_events e,
859: pa_billing_assignments bea,
860: pa_billing_extensions be
861: WHERE be.billing_extension_id = bea.billing_extension_id
862: AND bea.billing_assignment_id = e.billing_assignment_id
863: AND e.project_id = X2_project_id

Line 887: pa_billing_assignments bea,

883: /*
884: SELECT sum(nvl(e.bill_amount,0))
885: INTO pending_ccinv
886: from pa_events e,
887: pa_billing_assignments bea,
888: pa_billing_extensions be
889: where be.billing_extension_id = bea.billing_extension_id
890: and bea.billing_assignment_id = e.billing_assignment_id
891: and e.project_id = X2_project_id

Line 976: pa_billing_assignments bea,

972: FROM pa_draft_invoice_items dii
973: WHERE dii.project_id = X2_project_id
974: AND (EXISTS (select '1'
975: from pa_events e,
976: pa_billing_assignments bea,
977: pa_billing_extensions be
978: where be.billing_extension_id = bea.billing_extension_id
979: and bea.billing_assignment_id = e.billing_assignment_id
980: and dii.project_id = e.project_id

Line 1021: pa_billing_assignments bea,

1017: WHERE pdii.event_task_id = X2_task_id
1018: AND pdii.Project_ID = X2_Project_ID -- Perf Bug 2695332
1019: AND EXISTS (select '1'
1020: from pa_events e,
1021: pa_billing_assignments bea,
1022: pa_billing_extensions be
1023: where be.billing_extension_id = bea.billing_extension_id
1024: and bea.billing_assignment_id = e.billing_assignment_id
1025: and pdii.project_id = e.project_id