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APPS.ICX_CAT_FPI_UPGRADE dependencies on PO_APPROVED_SUPPLIER_LIST

Line 753: po_approved_supplier_list pasl

749: TO_NUMBER(NULL) line_type_id,
750: TO_NUMBER(NULL) buyer_id,
751: sub.rowid row_id
752: FROM icx_por_oracle_item_subtable sub,
753: po_approved_supplier_list pasl
754: WHERE sub.rt_item_id = p_rt_item_id
755: AND sub.orc_template_id is null
756: AND sub.orc_contract_id is null
757: AND sub.orc_asl_id is not null