APPS.IGI_VENDOR_MERGE_GRP dependencies on AP_INVOICES

Line 245: FROM ap_invoices api,

241: FROM igi_exp_du_type_headers
242: WHERE application_id = 200)
243: AND NOT EXISTS
244: (SELECT 'X'
245: FROM ap_invoices api,
246: igi_exp_ap_trans eapi
247: WHERE eapi.du_id = du.du_id
248: AND eapi.invoice_id = api.invoice_id
249: AND Nvl(api.payment_status_flag,'N') = 'Y');