DBA Data[Home] [Help]

APPS.AP_INVOICES_PKG dependencies on AP_SUPPLIERS

Line 3000: ap_suppliers pv,

2996: aps.iby_hold_reason,
2997: aps.hold_flag
2998: from ap_invoices_all ai,
2999: ap_payment_schedules_all aps,
3000: ap_suppliers pv,
3001: ap_supplier_sites_all pvs
3002: where ai.invoice_id = p_invoice_id
3003: and ai.invoice_id = aps.invoice_id
3004: and nvl(p_payment_num, aps.payment_num) = aps.payment_num