[Home] [Help]
506:
507:
508: select system_reference1
509: into l_vendor_id
510: from pa_cost_distribution_lines_all
511: where expenditure_item_id = x_document_header_id
512: and line_num = x_document_distribution_id
513: and system_reference1 is not null
514: and system_reference2 is not null