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APPS.OKL_PAY_CURE_REFUNDS_PVT dependencies on PO_VENDOR_SITES_ALL

Line 738: po_vendor_sites_all pvs

734: okc_k_party_roles_b pty,
735: okc_rules_b rul,
736: okc_k_headers_b CHR,
737: po_vendors pvn,
738: po_vendor_sites_all pvs
739: WHERE st.id = xls.lsm_id
740: AND st.receivables_invoice_id = ps.customer_trx_id
741: AND ps.class IN('INV', 'CM')
742: AND arapp.applied_payment_schedule_id = ps.payment_schedule_id

Line 2933: po_vendor_sites_All povs

2929: ,crh.disbursement_amount
2930: ,pov.vendor_name
2931: from okl_cure_refund_headers_b crh,
2932: po_vendors pov,
2933: po_vendor_sites_All povs
2934: where crh.vendor_site_id =povs.vendor_site_id
2935: and pov.vendor_id =povs.vendor_id
2936: and crh.cure_refund_header_id =p_refund_header_id;
2937: