APPS.FV_FACTS1_GL_PKG dependencies on AP_INVOICES_ALL

Line 1071: FROM ap_invoices_all i,

1067: v.vendor_name
1068: INTO l_vendor_id, l_vendor_type,
1069: l_elim_dept,
1070: l_recipient_name
1071: FROM ap_invoices_all i,
1072: po_vendors v
1073: WHERE i.invoice_id = to_number(p_reference_2)
1074: AND i.vendor_id = v.vendor_id;
1075: