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APPS.CTO_MSUTIL_PUB dependencies on PO_APPROVED_SUPPLIER_LIST

Line 4598: l_vendor_product_num po_approved_supplier_list.primary_vendor_item%type; -- 4283726

4594: l_doc_line_num Number;
4595: l_doc_line_id Number;
4596: l_vendor_contact_id Number;
4597: -- 4283726 l_vendor_product_num Varchar2(50);
4598: l_vendor_product_num po_approved_supplier_list.primary_vendor_item%type; -- 4283726
4599: l_buyer_id Number;
4600: -- 4283726 l_purchase_uom Varchar2(10);
4601: l_purchase_uom po_asl_attributes.purchasing_unit_of_measure%type; -- 4283726
4602: l_doc_return Varchar2(5);