2198: ce_bank_accounts ba2,
2199: ap_payment_history_all aph,
2200: ap_checks_all c,
2201: ap_invoice_payments_all pay,
2202: ap_invoices_all inv,
2203: po_vendors ven
2204: WHERE sob.set_of_books_id = sp.set_of_books_id
2205: AND NVL(rec.status_flag, 'U') = 'U'
2206: AND NVL(rec.current_record_flag,'Y') = 'Y'
2493: ce_bank_acct_uses_ou_v aba,
2494: ap_payment_history_all aph,
2495: ap_checks_all c,
2496: ap_invoice_payments_all pay,
2497: ap_invoices_all inv,
2498: po_vendors ven
2499: WHERE sob.set_of_books_id = sp.set_of_books_id
2500: AND NVL(rec.status_flag, 'U') = 'U'
2501: AND NVL(rec.current_record_flag,'Y') = 'Y'