APPS.PO_INVOICES_SV2 dependencies on PO_HEADERS_ALL

Line 219: po_headers_all phs,

215: FROM po_vendor_sites pvss,
216: po_vendor_sites pvss2,
217: po_vendors pvds,
218: --Bugfix 5407632 - Using _all tables instead of views.
219: po_headers_all phs,
220: -- po_releases_all prs, /*Bug 5443196*/
221: po_lines_all pls,
222: po_line_locations_all plls,
223: rcv_shipment_headers rsh,

Line 297: po_headers_all phs,

293: FROM po_vendor_sites pvss,
294: po_vendor_sites pvss2,
295: po_vendors pvds,
296: --Bugfix 5407632 - Using _all tables instead of views.
297: po_headers_all phs,
298: po_releases_all prs,
299: po_lines_all pls,
300: po_line_locations_all plls,
301: rcv_shipment_headers rsh,

Line 653: from po_headers_all

649:
650: /*Bug#2492041 Get the Operating Unit for the PO */
651: select org_id
652: into x_org_id
653: from po_headers_all
654: where po_header_id = X_rcv_txns.po_header_id;
655:
656: IF (x_payment_currency_code is NULL) THEN
657: x_payment_currency_code := X_rcv_txns.currency_code;

Line 2347: from po_headers_all

2343: X_progress := '085';
2344: /*Bug#2492041 Get the Operating Unit for the PO */
2345: select org_id
2346: into x_org_id
2347: from po_headers_all
2348: where po_header_id = X_po_header_id;
2349:
2350: --Bug 3338268 - remove line item amt and qty calculations
2351: X_progress := '100';