APPS.AP_ISP_UTILITIES_PKG dependencies on PO_VENDOR_SITES_ALL

Line 400: FROM po_vendor_sites_all

396: END IF;
397:
398: SELECT terms_id
399: INTO p_terms_id
400: FROM po_vendor_sites_all
401: WHERE vendor_site_id = l_vendor_site_id;
402:
403: ELSIF ( (p_terms_id is null) AND
404: (l_invoice_type_lookup_code = 'PAYMENT REQUEST') ) Then

Line 852: po_vendor_sites_all PVS,

848: l_supplier_role
849: FROM
850: ap_invoices_all AI,
851: po_vendors PV,
852: po_vendor_sites_all PVS,
853: fnd_user u
854: WHERE
855: AI.invoice_id = p_invoice_id AND
856: AI.vendor_id = PV.vendor_id AND