APPS.AP_ISP_UTILITIES_PKG dependencies on PO_VENDOR_SITES_ALL

Line 404: FROM po_vendor_sites_all

400: END IF;
401:
402: SELECT terms_id
403: INTO p_terms_id
404: FROM po_vendor_sites_all
405: WHERE vendor_site_id = l_vendor_site_id;
406:
407: ELSIF ( (p_terms_id is null) AND
408: (l_invoice_type_lookup_code = 'PAYMENT REQUEST') ) Then

Line 856: po_vendor_sites_all PVS,

852: l_supplier_role
853: FROM
854: ap_invoices_all AI,
855: po_vendors PV,
856: po_vendor_sites_all PVS,
857: fnd_user u
858: WHERE
859: AI.invoice_id = p_invoice_id AND
860: AI.vendor_id = PV.vendor_id AND