APPS.AP_WORKFLOW_PKG dependencies on AP_SUPPLIERS

Line 5639: ap_suppliers PV

5635: AI.org_id,
5636: AI.invoice_id,
5637: NVL(AI.invoice_amount, 0)
5638: FROM ap_invoices_all AI,
5639: ap_suppliers PV
5640: WHERE AI.invoice_id = p_invoice_id
5641: AND AI.invoice_type_lookup_code <> 'PAYMENT REQUEST'
5642: AND AI.vendor_id = PV.vendor_id
5643: UNION ALL