APPS.AP_INTEREST_INVOICE_PKG dependencies on PO_VENDORS

Line 653: po_vendors pv,

649: P_type_1099,
650: P_income_tax_region
651: FROM ap_system_parameters asp,
652: gl_code_combinations glcc,
653: po_vendors pv,
654: po_vendor_sites pvs
655: WHERE glcc.code_combination_id = asp.interest_code_combination_id
656: AND pv.vendor_id = P_vendor_id
657: AND pvs.vendor_site_id = P_vendor_site_id

Line 1986: po_vendors PV,

1982: INTO l_Sys_Auto_Calc_Int_Flag,
1983: l_Vendor_Auto_Calc_Int_Flag
1984: FROM
1985: ap_product_setup aps,
1986: po_vendors PV,
1987: ap_checks AC
1988: WHERE AC.check_id = P_Check_Id
1989: AND AC.vendor_id = PV.vendor_id;
1990:

Line 2808: FROM po_vendors pv,

2804: ibydocs.payment_date P_exchange_date,
2805: orig.invoice_id P_invoice_id,
2806: orig.invoice_currency_code P_invoice_currency_code,
2807: orig.org_id P_org_id
2808: FROM po_vendors pv,
2809: ap_invoices_all orig,
2810: ap_selected_invoices_all new,
2811: fnd_currencies base,
2812: fnd_currencies fcinv,