APPS.AP_PAYMENT_UTIL_PKG dependencies on IBY_DOCS_PAYABLE_ALL

Line 190: FROM IBY_DOCS_PAYABLE_ALL

186: IF ( p_psr_id IS NOT NULL ) THEN
187:
188: SELECT count(*)
189: INTO l_rejected_ps_count
190: FROM IBY_DOCS_PAYABLE_ALL
191: WHERE payment_service_request_id = p_psr_id
192: AND rejected_docs_group_id is NOT NULL;
193:
194: END IF;