APPS.AP_WEB_AUDIT_PROCESS dependencies on PO_VENDORS

Line 714: po_vendors PV

710: WHERE EXISTS(
711: SELECT 'Y'
712: FROM ap_expense_report_headers_all XH,
713: ap_invoices_all AI,
714: po_vendors PV
715: WHERE XH.report_header_id = p_report_header_id
716: AND XH.prepay_num IS NULL
717: AND XH.advance_invoice_to_apply IS NULL
718: AND Nvl(XH.maximum_amount_to_apply,0) = 0