APPS.PO_RELGEN_PKG dependencies on PO_VENDOR_SITES

Line 1890: FROM po_vendor_sites

1886: if (req_line.vendor_site_id is not null) then
1887: /* Retrieve Invoice Match Option from Vendor site*/
1888: SELECT match_option
1889: INTO x_invoice_match_option
1890: FROM po_vendor_sites
1891: WHERE vendor_site_id = req_line.vendor_site_id;
1892: end if;
1893:
1894: if(x_invoice_match_option is NULL) then