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APPS.PO_PDOI_HEADER_PROCESS_PVT dependencies on PO_VENDOR_SITES_ALL

Line 2853: FROM po_vendor_sites_all

2849: invoice_currency_code,
2850: terms_id,
2851: shipping_control,
2852: pay_on_code
2853: FROM po_vendor_sites_all
2854: WHERE vendor_site_id = x_vendor_site_id_tbl(i);
2855:
2856: d_position := 40;
2857: