APPS.PO_SHIPMENTS_SV8 dependencies on PO_VENDORS

Line 271: FROM po_vendors

267: /* Retrieve Invoice Match option from Vendor */
268: if (X_vendor_id is not null) then
269: SELECT match_option
270: INTO x_invoice_match_option
271: FROM po_vendors
272: WHERE vendor_id = X_vendor_id;
273: end if;
274: end if;
275:

Line 594: FROM po_vendors

590: SELECT receipt_required_flag,
591: inspection_required_flag
592: INTO X_receipt_required_flag_tmp,
593: X_inspection_required_flag_tmp
594: FROM po_vendors
595: WHERE vendor_id = X_vendor_id;
596:
597: -- bug 413511
598: -- If the flags are not null,take them; Otherwise, bypass them