APPS.AP_WORKFLOW_PKG dependencies on AP_SUPPLIERS

Line 5880: ap_suppliers PV

5876: AI.org_id,
5877: AI.invoice_id,
5878: NVL(AI.invoice_amount, 0)
5879: FROM ap_invoices_all AI,
5880: ap_suppliers PV
5881: WHERE AI.invoice_id = p_invoice_id
5882: AND AI.invoice_type_lookup_code <> 'PAYMENT REQUEST'
5883: AND AI.vendor_id = PV.vendor_id
5884: UNION ALL