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APPS.AP_WORKFLOW_PKG dependencies on PO_VENDOR_SITES_ALL

Line 2701: po_vendor_sites_all PVS

2697: AI.invoice_currency_code
2698: FROM
2699: ap_invoices_all AI,
2700: po_vendors PV,
2701: po_vendor_sites_all PVS
2702: WHERE
2703: AI.invoice_id = l_invoice_id AND
2704: AI.vendor_id = PV.vendor_id AND
2705: AI.invoice_type_lookup_code <> 'PAYMENT REQUEST' AND