APPS.JAI_CMN_RGM_SETTLEMENT_PKG dependencies on PO_VENDORS

Line 1005: FROM po_vendors

1001: CURSOR for_terms_id_2(ven_id NUMBER) IS
1002: SELECT terms_id,
1003: --payment_method_lookup_code, --commented the column by Sanjikum for Bug#4482462
1004: pay_group_lookup_code
1005: FROM po_vendors
1006: WHERE vendor_id = pn_vendor_id;
1007:
1008: CURSOR counter_cur(pn_invoice_id ap_invoices_interface.invoice_id%TYPE) IS
1009: SELECT NVL(MAX(line_number),0)