APPS.PAAPIMP_PKG dependencies on AP_INVOICES_ALL

Line 792: AP_Invoices_all INV,

788: ,'CMT' fc_document_type
789: ,'Y' si_assets_addition_flag
790: ,'Y' insert_flag
791: FROM PO_Vendors VEND,
792: AP_Invoices_all INV,
793: PA_Transfer_AP_Invoices_View DIST
794: WHERE DIST.Invoice_Id = INV.Invoice_Id
795: AND DIST.Pa_Addition_Flag = 'W'
796: AND INV.Vendor_Id = VEND.Vendor_Id