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APPS.PO_COPYDOC_S4 dependencies on PO_HEADERS

Line 199: FROM po_headers

195: vendor_id
196: INTO l_quotation_class_code,
197: l_vendor_site_id,
198: l_vendor_id
199: FROM po_headers
200: WHERE po_header_id = l_orig_po_header_id;
201:
202: /* a copied PO needs to have a defaulted value for the invoice match
203: * option. we look at the vendor site, vendor, and the financials

Line 289: FROM po_headers

285: INTO l_terms_id,
286: l_ship_via_lookup_code,
287: l_fob,
288: l_freight_terms
289: FROM po_headers
290: WHERE po_header_id = l_orig_po_header_id ;
291:
292: exception
293: when others then