APPS.PO_APPROVED_SUPPLIER_LIST_SV dependencies on DUAL

Line 352: FROM SYS.DUAL;

348: IF x_record_unique THEN
349:
350: SELECT PO_APPROVED_SUPPLIER_LIST_S.NEXTVAL
351: INTO x_asl_id
352: FROM SYS.DUAL;
353:
354: IF (g_po_pdoi_write_to_file = 'Y') THEN
355: PO_DEBUG.put_line('Creating Record in Po approved Supplier List');
356: END IF;