APPS.PO_RELGEN_PKG dependencies on PO_VENDORS

Line 1753: from po_vendors pov

1749: rcv_controls.allow_substitute_receipts_flag,
1750: rcv_controls.qty_rcv_exception_code,
1751: rcv_controls.receipt_required_flag,
1752: rcv_controls.receipt_days_exception_code
1753: from po_vendors pov
1754: where pov.vendor_id = req_line.vendor_id;
1755: END IF;
1756: select nvl(rcv_controls.days_early_receipt_allowed,
1757: rp.DAYS_EARLY_RECEIPT_ALLOWED),

Line 1874: FROM po_vendors

1870: /* Retrieve Invoice Match Option from Vendor */
1871: if (req_line.vendor_id is not null) then
1872: SELECT match_option
1873: INTO x_invoice_match_option
1874: FROM po_vendors
1875: WHERE vendor_id = req_line.vendor_id;
1876: end if;
1877: end if;
1878: