APPS.JG_ZZ_SUMMARY_AP_PKG dependencies on PO_VENDORS

Line 77: FROM po_vendors pv, ap_invoices_all inv

73: AND trunc(checks.cleared_date) <= pd_end_date;
74: CURSOR c_sbe_flag
75: IS
76: SELECT nvl(pv.small_business_flag,'N') small_business_flag
77: FROM po_vendors pv, ap_invoices_all inv
78: WHERE inv.invoice_id = pn_inv_id
79: AND inv.vendor_id = pv.vendor_id;
80: BEGIN
81: