APPS.FV_FACTS1_GL_PKG dependencies on AP_INVOICES_ALL

Line 1079: FROM ap_invoices_all i,

1075: INTO l_vendor_id,
1076: l_vendor_type ,
1077: l_elim_dept ,
1078: l_recipient_name
1079: FROM ap_invoices_all i,
1080: po_vendors v
1081: WHERE i.invoice_id = to_number(p_reference_2)
1082: AND i.vendor_id = v.vendor_id;
1083: