APPS.PSA_AP_BC_PVT dependencies on PO_VENDORS

Line 1718: po_vendors V,

1714: po_headers PH,
1715: rcv_transactions RTXN,
1716: rcv_shipment_lines RSL,
1717: gl_period_statuses PER,
1718: po_vendors V,
1719: ap_system_parameters SP
1720: WHERE D.invoice_id = I.invoice_id
1721: AND D.invoice_line_number = L.line_number
1722: AND I.invoice_id = p_invoice_id

Line 1820: l_vendor_id po_vendors.vendor_id%type;

1816: l_inventory_org_id financials_system_parameters.inventory_organization_id%type;
1817: l_total_tax_rate NUMBER := 0;
1818: l_tax_rate NUMBER;
1819: l_tax_recov_rate NUMBER;
1820: l_vendor_id po_vendors.vendor_id%type;
1821: l_vendor_site_id po_vendor_sites.vendor_site_id%type;
1822: l_po_rate NUMBER;
1823: l_po_price NUMBER;
1824: