APPS.QLTDACTB dependencies on PO_VENDOR_SITES

Line 1036: Update PO_VENDOR_SITES

1032:
1033: BEGIN
1034: -- we need an API to update vendor status from AP team.
1035: -- for now we just update the table directly
1036: Update PO_VENDOR_SITES
1037: SET HOLD_ALL_PAYMENTS_FLAG = 'Y'
1038: WHERE VENDOR_ID = x_vendor_id
1039: AND ORG_ID = NVL ( X_OP_UNIT, ORG_ID);
1040: EXCEPTION