APPS.AP_INTEREST_INVOICE_PKG dependencies on AP_SUPPLIERS

Line 830: FROM ap_suppliers

826: BEGIN
827: IF (l_relationship_id <> -1) THEN
828: SELECT vendor_name, vendor_id
829: INTO l_remit_to_supplier_name, l_remit_to_supplier_id
830: FROM ap_suppliers
831: WHERE party_id = l_remit_party_id;
832:
833: SELECT vendor_site_code
834: into l_remit_to_supplier_site