APPS.PO_RELGEN_PKG dependencies on PO_VENDOR_SITES

Line 1865: FROM po_vendor_sites

1861: if (req_line.vendor_site_id is not null) then
1862: /* Retrieve Invoice Match Option from Vendor site*/
1863: SELECT match_option
1864: INTO x_invoice_match_option
1865: FROM po_vendor_sites
1866: WHERE vendor_site_id = req_line.vendor_site_id;
1867: end if;
1868:
1869: if(x_invoice_match_option is NULL) then