APPS.AP_PAYMENT_UTIL_PKG dependencies on IBY_DOCS_PAYABLE_ALL

Line 208: FROM IBY_DOCS_PAYABLE_ALL

204: IF ( p_psr_id IS NOT NULL ) THEN
205:
206: SELECT count(*)
207: INTO l_rejected_ps_count
208: FROM IBY_DOCS_PAYABLE_ALL
209: WHERE payment_service_request_id = p_psr_id
210: AND rejected_docs_group_id is NOT NULL;
211:
212: END IF;