APPS.PORCPTWF dependencies on PO_VENDORS

Line 1129: x_supplier_name PO_VENDORS.VENDOR_NAME%TYPE := NULL;

1125:
1126: -- Header info
1127: --
1128: x_po_number VARCHAR2(20):= NULL;
1129: x_supplier_name PO_VENDORS.VENDOR_NAME%TYPE := NULL;
1130: x_exp_receipt_date DATE;
1131: x_note_to_receiver PO_HEADERS_ALL.NOTE_TO_RECEIVER%TYPE :=NULL;
1132: x_buyer_id NUMBER := 0;
1133:

Line 1185: PO_VENDORS pov

1181: x_supplier_name,
1182: x_buyer_id,
1183: x_note_to_receiver
1184: FROM PO_HEADERS poh,
1185: PO_VENDORS pov
1186: WHERE po_header_id = x_po_header_id
1187: AND poh.vendor_id = pov.vendor_id (+);
1188:
1189:

Line 3055: x_supplier_name PO_VENDORS.VENDOR_NAME%TYPE := NULL;

3051: x_document IN OUT NOCOPY VARCHAR2) IS
3052:
3053: l_document VARCHAR2(32000) := '';
3054: x_number VARCHAR2(20):= NULL;
3055: x_supplier_name PO_VENDORS.VENDOR_NAME%TYPE := NULL;
3056: x_due_date DATE;
3057: x_buyer_name WF_USERS.DISPLAY_NAME%TYPE := NULL;
3058: x_note_to_receiver PO_HEADERS_ALL.NOTE_TO_RECEIVER%TYPE :=NULL;
3059: x_disp_count NUMBER := 0;