APPS.AP_CREATE_PAY_SCHEDS_PKG dependencies on PO_VENDOR_SITES

Line 326: FROM po_vendor_sites

322: IF l_invoice_type <> 'PAYMENT REQUEST' THEN
323:
324: SELECT payment_priority
325: INTO l_payment_priority
326: FROM po_vendor_sites
327: WHERE vendor_site_id = l_vendor_site_id;
328:
329: END IF;
330: