APPS.OE_PREPAYMENT_PVT dependencies on OE_COMMITMENT_PVT

Line 53: IF OE_Commitment_Pvt.Do_Commitment_Sequencing THEN

49: oe_sys_parameters.value('MASTER_ORGANIZATION_ID'))
50: AND (mti.invoiceable_item_flag = 'N'
51: OR mti.invoice_enabled_flag = 'N'));
52:
53: IF OE_Commitment_Pvt.Do_Commitment_Sequencing THEN
54: -- Select the committment applied amount if Commitment Sequencing "On"
55: SELECT SUM(ROUND(nvl(op.commitment_applied_amount,0), OE_ORDER_UTIL.G_Precision))
56: INTO l_commitment_total
57: FROM oe_payments op