APPS.PA_AP_INTEGRATION dependencies on PO_VENDORS

Line 6: ( p_old_vendor_id IN po_vendors.vendor_id%type,

2: --$Header: PAAPINTS.pls 120.3 2006/05/08 15:31:40 aaggarwa noship $
3:
4:
5: PROCEDURE upd_pa_details_supplier_merge
6: ( p_old_vendor_id IN po_vendors.vendor_id%type,
7: p_new_vendor_id IN po_vendors.vendor_id%type,
8: p_paid_inv_flag IN ap_invoices_all.PAYMENT_STATUS_FLAG%type,
9: x_stage OUT NOCOPY VARCHAR2,
10: x_status OUT NOCOPY VARCHAR2);

Line 7: p_new_vendor_id IN po_vendors.vendor_id%type,

3:
4:
5: PROCEDURE upd_pa_details_supplier_merge
6: ( p_old_vendor_id IN po_vendors.vendor_id%type,
7: p_new_vendor_id IN po_vendors.vendor_id%type,
8: p_paid_inv_flag IN ap_invoices_all.PAYMENT_STATUS_FLAG%type,
9: x_stage OUT NOCOPY VARCHAR2,
10: x_status OUT NOCOPY VARCHAR2);
11:

Line 13: FUNCTION Allow_Supplier_Merge ( p_vendor_id IN po_vendors.vendor_id%type)

9: x_stage OUT NOCOPY VARCHAR2,
10: x_status OUT NOCOPY VARCHAR2);
11:
12:
13: FUNCTION Allow_Supplier_Merge ( p_vendor_id IN po_vendors.vendor_id%type)
14: RETURN varchar2;
15:
16: PROCEDURE get_asset_addition_flag
17: (p_project_id IN pa_projects_all.project_id%TYPE,