APPS.CE_AUTO_BANK_MATCH dependencies on PO_VENDORS

Line 2203: po_vendors ven

2199: ap_payment_history_all aph,
2200: ap_checks_all c,
2201: ap_invoice_payments_all pay,
2202: ap_invoices_all inv,
2203: po_vendors ven
2204: WHERE sob.set_of_books_id = sp.set_of_books_id
2205: AND NVL(rec.status_flag, 'U') = 'U'
2206: AND NVL(rec.current_record_flag,'Y') = 'Y'
2207: AND rec.reference_type(+) = 'PAYMENT'

Line 2498: po_vendors ven

2494: ap_payment_history_all aph,
2495: ap_checks_all c,
2496: ap_invoice_payments_all pay,
2497: ap_invoices_all inv,
2498: po_vendors ven
2499: WHERE sob.set_of_books_id = sp.set_of_books_id
2500: AND NVL(rec.status_flag, 'U') = 'U'
2501: AND NVL(rec.current_record_flag,'Y') = 'Y'
2502: AND rec.reference_type(+) = 'PAYMENT'