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APPS.AP_INTEREST_INVOICE_PKG dependencies on PO_VENDORS

Line 649: po_vendors pv,

645: P_type_1099,
646: P_income_tax_region
647: FROM ap_system_parameters asp,
648: gl_code_combinations glcc,
649: po_vendors pv,
650: po_vendor_sites pvs
651: WHERE glcc.code_combination_id = asp.interest_code_combination_id
652: AND pv.vendor_id = P_vendor_id
653: AND pvs.vendor_site_id = P_vendor_site_id

Line 1890: po_vendors PV,

1886: INTO l_Sys_Auto_Calc_Int_Flag,
1887: l_Vendor_Auto_Calc_Int_Flag
1888: FROM
1889: ap_product_setup aps,
1890: po_vendors PV,
1891: ap_checks AC
1892: WHERE AC.check_id = P_Check_Id
1893: AND AC.vendor_id = PV.vendor_id;
1894:

Line 2690: FROM po_vendors pv,

2686: orig.exchange_date P_exchange_date,
2687: orig.invoice_id P_invoice_id,
2688: orig.invoice_currency_code P_invoice_currency_code,
2689: orig.org_id P_org_id
2690: FROM po_vendors pv,
2691: ap_invoices_all orig,
2692: ap_selected_invoices_all new,
2693: fnd_currencies base,
2694: fnd_currencies fcinv,