APPS.AP_RECURRING_INVOICES_PKG dependencies on PO_VENDORS

Line 809: FROM po_vendors v,

805: P_transfer_desc_flex_flag,
806: P_approval_workflow_flag,
807: P_inventory_org_id,
808: P_ship_to_location_id
809: FROM po_vendors v,
810: ap_system_parameters sp,
811: po_vendor_sites vs,
812: financials_system_parameters fsp
813: WHERE v.vendor_id = P_vendor_id

Line 839: FROM po_vendors pv, po_vendor_sites pvs

835: ---------------------------------------------------------------------
836: debug_info := 'Get Payment Priority';
837: SELECT pvs.payment_priority
838: INTO P_payment_priority
839: FROM po_vendors pv, po_vendor_sites pvs
840: WHERE pv.vendor_id = P_vendor_id
841: AND pvs.vendor_site_id = P_vendor_site_id;
842:
843: ----------------------------------------------------