APPS.PO_APPROVED_SUPPLIER_LIST_SV dependencies on DUAL

Line 363: FROM SYS.DUAL;

359: IF x_record_unique THEN
360:
361: SELECT PO_APPROVED_SUPPLIER_LIST_S.NEXTVAL
362: INTO x_asl_id
363: FROM SYS.DUAL;
364:
365: IF (g_po_pdoi_write_to_file = 'Y') THEN
366: PO_DEBUG.put_line('Creating Record in Po approved Supplier List');
367: END IF;