APPS.PA_CI_SUPPLIER_UTILS dependencies on PO_VENDORS

Line 77: FROM po_vendors

73:
74: PROCEDURE validate_supplier(l_error_msg OUT NOCOPY varchar2) IS
75: cursor cur_ven is
76: SELECT vendor_id
77: FROM po_vendors
78: WHERE vendor_name = p_vendor_name;
79: BEGIN
80: If p_record_status in ('NEW','CHANGED') Then
81: If l_debug_mode = 'Y' Then