APPS.AP_APPROVAL_PKG dependencies on AP_SUPPLIERS

Line 607: ap_suppliers PV,

603: nvl(AI.exclude_freight_from_discount,'N'),
604: pvs.tolerance_id,
605: pvs.services_tolerance_id
606: FROM ap_invoices_all AI,
607: ap_suppliers PV,
608: ap_supplier_sites_all PVS
609: WHERE AI.invoice_id = p_invoice_id
610: AND AI.vendor_id = PV.vendor_id
611: AND AI.vendor_site_id = PVS.vendor_site_id;