APPS.JAI_AP_MATCH_TAX_PROC_PKG dependencies on PO_VENDOR_SITES_ALL

Line 3095: FROM po_vendor_sites_all

3091: AND rt.transaction_type = cpv_transaction_type;
3092:
3093: CURSOR set_up_info(ven_id NUMBER, ven_site_id NUMBER, v_org_id NUMBER) IS
3094: SELECT pay_on_code, pay_on_receipt_summary_code
3095: FROM po_vendor_sites_all
3096: WHERE vendor_id = ven_id
3097: AND vendor_site_id = ven_site_id
3098: AND NVL(org_id, 0) = NVL(v_org_id, 0);
3099: