APPS.AP_INVOICE_DISTRIBUTIONS_PKG dependencies on PO_VENDORS

Line 1188: po_vendors.employee_id%TYPE;

1184: l_expenditure_item_date DATE;
1185: l_expenditure_type
1186: ap_invoice_distributions.expenditure_type%TYPE;
1187: l_employee_id
1188: po_vendors.employee_id%TYPE;
1189: l_pa_quantity
1190: ap_invoice_distributions.pa_quantity%TYPE;
1191: l_dist_amount
1192: ap_invoice_distributions.amount%TYPE;