APPS.AP_WEB_AUDIT_PROCESS dependencies on PO_VENDORS

Line 778: po_vendors PV

774: WHERE EXISTS(
775: SELECT 'Y'
776: FROM ap_expense_report_headers_all XH,
777: ap_invoices_all AI,
778: po_vendors PV
779: WHERE XH.report_header_id = p_report_header_id
780: AND XH.prepay_num IS NULL
781: AND XH.advance_invoice_to_apply IS NULL
782: AND Nvl(XH.maximum_amount_to_apply,0) = 0