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APPS.AP_PMT_VALIDATIONS_PKG dependencies on IBY_DOCS_PAYABLE_ALL

Line 222: iby_docs_payable_all idp

218: THEN NVL(pv.vendor_id, -99)
219: ELSE NVL(vendor_id, -99)
220: END
221: FROM ap_invoices_all inv,
222: iby_docs_payable_all idp
223: WHERE inv.invoice_id =idp.calling_app_doc_unique_ref2
224: AND idp.payment_id =iby.payment_id
225: AND idp.payment_service_request_id = iby.payment_service_request_id
226: AND rownum =1