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APPS.AP_ALLOCATION_RULES_PKG dependencies on PO_VENDORS

Line 1425: FROM ap_invoices ai, po_vendors pv

1421: X_vendor_name,
1422: X_invoice_num,
1423: X_invoice_currency_code,
1424: l_org_id
1425: FROM ap_invoices ai, po_vendors pv
1426: WHERE ai.invoice_id = X_invoice_id
1427: AND ai.vendor_id = pv.vendor_id;
1428:
1429: