APPS.AP_CREATE_PAY_SCHEDS_PKG dependencies on PO_VENDOR_SITES

Line 327: FROM po_vendor_sites

323: IF l_invoice_type <> 'PAYMENT REQUEST' THEN
324:
325: SELECT payment_priority
326: INTO l_payment_priority
327: FROM po_vendor_sites
328: WHERE vendor_site_id = l_vendor_site_id;
329:
330: END IF;
331: