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1656: IS
1657: SELECT t.awt_vendor_id,
1658: t.awt_vendor_site_id,
1659: NVL(s.payment_currency_code, s.invoice_currency_code),
1660: NVL(P_New_Invoice_Id, ap_invoices_s.nextval),
1661: p.base_currency_code,
1662: s.terms_id,
1663: s.payment_priority,
1664: s.terms_date_basis,