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APPS.IGI_VENDOR_MERGE_GRP dependencies on IGI_CIS_PAYMENT_VOUCHERS

Line 99: UPDATE igi_cis_payment_vouchers

95: IF l_paid_invoices_flag = 'Y'
96: AND l_process <> 'P' -- not only purchase orders.
97: AND igi_gen.is_req_installed('CIS')
98: THEN
99: UPDATE igi_cis_payment_vouchers
100: SET vendor_id = p_new_vendor_id,
101: vendor_site_id = p_new_vendor_site_id,
102: last_update_date = SYSDATE,
103: last_update_login = FND_GLOBAL.login_id,