722: TO_NUMBER(NULL) buyer_id,
723: prl.rowid row_id
724: FROM icx_por_price_list_lines prl,
725: icx_por_items item,
726: po_vendor_sites_all pvs
727: WHERE prl.item_id = p_rt_item_id
728: AND prl.buyer_approval_status = 'APPROVED'
729: AND item.rt_item_id = p_rt_item_id
730: AND prl.supplier_site = pvs.vendor_site_code (+)