APPS.PO_SHIPMENTS_SV8 dependencies on PO_VENDORS

Line 261: FROM po_vendors

257: /* Retrieve Invoice Match option from Vendor */
258: if (X_vendor_id is not null) then
259: SELECT match_option
260: INTO x_invoice_match_option
261: FROM po_vendors
262: WHERE vendor_id = X_vendor_id;
263: end if;
264: end if;
265:

Line 521: FROM po_vendors

517: SELECT receipt_required_flag,
518: inspection_required_flag
519: INTO X_receipt_required_flag_tmp,
520: X_inspection_required_flag_tmp
521: FROM po_vendors
522: WHERE vendor_id = X_vendor_id;
523:
524: -- bug 413511
525: -- If the flags are not null,take them; Otherwise, bypass them