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APPS.JA_CN_CFS_REPORT_PKG dependencies on PO_VENDORS

Line 100: Po_Vendors Pv

96: SELECT Aca.Check_Number, Pv.Vendor_Name, Pv.Segment1
97: FROM Ap_Checks_All Aca,
98: Xla_Transaction_Entities Ent,
99: Xla_Ae_Headers Aeh,
100: Po_Vendors Pv
101: WHERE Ent.Application_Id = 200
102: AND Aca.Check_Id = Ent.Source_Id_Int_1
103: AND Aca.Vendor_Id = Pv.Vendor_Id(+)
104: AND Ent.Entity_Code = 'AP_PAYMENTS'

Line 149: Po_Vendors Pv

145: INTO x_Trx_Number, x_Third_Party_Name, x_Third_Party_Num
146: FROM Ap_Checks_All Aca,
147: Xla_Transaction_Entities Ent,
148: Xla_Ae_Headers Aeh,
149: Po_Vendors Pv
150: WHERE Ent.Application_Id = 200
151: AND Aca.Check_Id = Ent.Source_Id_Int_1
152: AND Aca.Vendor_Id = Pv.Vendor_Id(+)
153: AND Ent.Entity_Code = 'AP_PAYMENTS'