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APPS.PO_INVOICES_SV1 dependencies on PO_VENDORS

Line 212: FROM po_vendors pvds,

208: X_awt_flag,
209: X_awt_group_id,
210: X_exclude_freight_from_disc,
211: X_payment_currency_code
212: FROM po_vendors pvds,
213: po_vendor_sites pvss
214: WHERE pvss.vendor_site_id = X_default_pay_site_id
215: AND pvss.vendor_id = pvds.vendor_id;
216: