APPS.PO_SHIPMENTS_SV8 dependencies on PO_VENDOR_SITES

Line 252: FROM po_vendor_sites

248: if (X_vendor_site_id is not null) then
249: /* Retrieve Invoice Match Option from Vendor site*/
250: SELECT match_option
251: INTO x_invoice_match_option
252: FROM po_vendor_sites
253: WHERE vendor_site_id = X_vendor_site_id;
254: end if;
255:
256: if(x_invoice_match_option is NULL) then