APPS.PSA_AP_BC_PVT dependencies on PO_VENDORS

Line 1226: po_vendors V,

1222: po_headers PH,
1223: rcv_transactions RTXN,
1224: rcv_shipment_lines RSL,
1225: gl_period_statuses PER,
1226: po_vendors V,
1227: ap_system_parameters SP
1228: WHERE D.invoice_id = I.invoice_id
1229: AND D.invoice_line_number = L.line_number
1230: AND I.invoice_id = p_invoice_id

Line 1325: l_vendor_id po_vendors.vendor_id%type;

1321: l_inventory_org_id financials_system_parameters.inventory_organization_id%type;
1322: l_total_tax_rate NUMBER := 0;
1323: l_tax_rate NUMBER;
1324: l_tax_recov_rate NUMBER;
1325: l_vendor_id po_vendors.vendor_id%type;
1326: l_vendor_site_id po_vendor_sites.vendor_site_id%type;
1327: l_po_rate NUMBER;
1328: l_po_price NUMBER;
1329: