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APPS.AP_PMT_VALIDATIONS_PKG dependencies on PO_VENDORS

Line 151: po_vendors pv,

147: SELECT COUNT(*) validation3
148: INTO l_int_line_actual_count
149: FROM iby_fd_payments_v ibypmts,
150: iby_fd_docs_payable_v ibydocs,
151: po_vendors pv,
152: ap_selected_invoices_all apsi,
153: ap_invoices_all orig
154: WHERE ibypmts.payment_id = ibydocs.payment_id
155: AND ibypmts.completed_pmts_group_id = p_completed_pmts_group_id

Line 206: po_vendors pv,

202: --(almost near to the original)
203: SELECT COUNT(*) ap_check_count
204: INTO l_ap_pmt_count
205: FROM iby_fd_payments_v iby,
206: po_vendors pv,
207: ce_bank_acct_uses_all ce,
208: ce_gl_accounts_ccid cegl,
209: ce_bank_accounts ceb,
210: ap_supplier_sites_all aps