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APPS.AP_WORKFLOW_PKG dependencies on PO_VENDOR_SITES_ALL

Line 2603: po_vendor_sites_all PVS

2599: AI.invoice_currency_code
2600: FROM
2601: ap_invoices_all AI,
2602: po_vendors PV,
2603: po_vendor_sites_all PVS
2604: WHERE
2605: AI.invoice_id = l_invoice_id AND
2606: AI.vendor_id = PV.vendor_id AND
2607: AI.invoice_type_lookup_code <> 'PAYMENT REQUEST' AND