104: Update pa_bc_commitments_all
105: set Vendor_Id = p_new_vendor_id
106: Where Vendor_Id = p_old_vendor_id;
107:
108: x_stage := 'Updating Pa_Project_Asset_Lines_All Table For ALL Invoices';
109:
110: update pa_project_asset_lines_all set po_vendor_id = p_new_vendor_id
111: where po_vendor_id = p_old_vendor_id
112: and po_vendor_id is not null;
106: Where Vendor_Id = p_old_vendor_id;
107:
108: x_stage := 'Updating Pa_Project_Asset_Lines_All Table For ALL Invoices';
109:
110: update pa_project_asset_lines_all set po_vendor_id = p_new_vendor_id
111: where po_vendor_id = p_old_vendor_id
112: and po_vendor_id is not null;
113:
114: /* Added for bug 2649043 */