APPS.AP_ISP_UTILITIES_PKG dependencies on PO_VENDORS

Line 855: po_vendors PV,

851: l_invoice_description,
852: l_supplier_role
853: FROM
854: ap_invoices_all AI,
855: po_vendors PV,
856: po_vendor_sites_all PVS,
857: fnd_user u
858: WHERE
859: AI.invoice_id = p_invoice_id AND

Line 3206: p_vendor_id IN po_vendors.vendor_id%type,

3202: (
3203: p_project_id IN pa_projects_all.project_id%TYPE,
3204: p_task_id IN pa_tasks.task_id%TYPE,
3205: p_expenditure_type IN pa_expenditure_types.expenditure_type%TYPE,
3206: p_vendor_id IN po_vendors.vendor_id%type,
3207: p_expenditure_organization_id IN hr_organization_units.organization_id%TYPE,
3208: p_expenditure_item_date IN pa_expenditure_items_all.expenditure_item_date%TYPE,
3209: p_billable_flag IN pa_tasks.billable_flag%TYPE,
3210: p_chart_of_accounts_id IN NUMBER,