APPS.PAAPIMP_PKG dependencies on AP_INVOICES_ALL

Line 799: AP_Invoices_all INV,

795: ,'CMT' fc_document_type
796: ,'Y' si_assets_addition_flag
797: ,'Y' insert_flag
798: FROM PO_Vendors VEND,
799: AP_Invoices_all INV,
800: PA_Transfer_AP_Invoices_View DIST
801: WHERE DIST.Invoice_Id = INV.Invoice_Id
802: AND DIST.Pa_Addition_Flag = 'W'
803: AND INV.Vendor_Id = VEND.Vendor_Id