APPS.CE_VALIDATE_BANKINFO dependencies on PO_VENDORS

Line 404: FROM PO_VENDORS AP

400: p_return_bk OUT NOCOPY VARCHAR2) IS
401:
402: CURSOR CHECK_CROSS_AP IS --Suppliers
403: SELECT AP.VENDOR_NAME, AP.NUM_1099
404: FROM PO_VENDORS AP
405: WHERE (AP.VENDOR_NAME=p_entity_name
406: OR AP.NUM_1099= p_taxpayer_id)
407: AND substrb(nvl(AP.GLOBAL_ATTRIBUTE_CATEGORY,'XX.XX'),4,2) = p_country_code;
408: