APPS.JL_VENDORMERGE_GRP dependencies on JL_BR_AP_CONSOLID_INVOICES_ALL

Line 86: -- Update JL_BR_AP_CONSOLID_INVOICES_ALL - vendor_id

82: Update JL_BR_AP_COLLECTION_DOCS_ALL
83: set vendor_id = p_vendor_id
84: where vendor_id = p_dup_vendor_id;
85:
86: -- Update JL_BR_AP_CONSOLID_INVOICES_ALL - vendor_id
87: Update JL_BR_AP_CONSOLID_INVOICES_ALL
88: set vendor_id = p_vendor_id
89: where vendor_id = p_dup_vendor_id;
90:

Line 87: Update JL_BR_AP_CONSOLID_INVOICES_ALL

83: set vendor_id = p_vendor_id
84: where vendor_id = p_dup_vendor_id;
85:
86: -- Update JL_BR_AP_CONSOLID_INVOICES_ALL - vendor_id
87: Update JL_BR_AP_CONSOLID_INVOICES_ALL
88: set vendor_id = p_vendor_id
89: where vendor_id = p_dup_vendor_id;
90:
91: -- Update JG_ZZ_ENTITY_ASSOC

Line 106: -- Update JL_BR_AP_CONSOLID_INVOICES_ALL - vendor_id

102: vendor_site_id = p_vendor_site_id
103: where vendor_id = p_dup_vendor_id
104: and vendor_site_id = p_dup_vendor_site_id;
105:
106: -- Update JL_BR_AP_CONSOLID_INVOICES_ALL - vendor_id
107: Update JL_BR_AP_CONSOLID_INVOICES_ALL
108: set vendor_id = p_vendor_id,
109: vendor_site_id = p_vendor_site_id
110: where vendor_id = p_dup_vendor_id

Line 107: Update JL_BR_AP_CONSOLID_INVOICES_ALL

103: where vendor_id = p_dup_vendor_id
104: and vendor_site_id = p_dup_vendor_site_id;
105:
106: -- Update JL_BR_AP_CONSOLID_INVOICES_ALL - vendor_id
107: Update JL_BR_AP_CONSOLID_INVOICES_ALL
108: set vendor_id = p_vendor_id,
109: vendor_site_id = p_vendor_site_id
110: where vendor_id = p_dup_vendor_id
111: and vendor_site_id = p_dup_vendor_site_id;