APPS.IGC_CC_OPN_UPD_GET_LNK_PUB dependencies on PO_VENDORS

Line 1116: FROM po_vendors

1112: SELECT vendor_id,
1113: invoice_currency_code
1114: INTO l_vendor_id,
1115: l_vendor_curr_code
1116: FROM po_vendors
1117: WHERE vendor_id = p_cc_header_rec.vendor_id
1118: AND enabled_flag = 'Y'
1119: AND sysdate BETWEEN NVL(start_date_active, sysdate-1)
1120: AND NVL(end_date_active, sysdate+1);