APPS.OKL_SUPP_INVOICE_DTLS_PVT dependencies on PO_VENDORS

Line 34: p_vendor_id IN po_vendors.vendor_id%TYPE,

30: PROCEDURE raise_business_event(p_api_version IN NUMBER,
31: p_init_msg_list IN VARCHAR2,
32: p_chr_id IN okc_k_headers_b.id%TYPE,
33: p_asset_id IN okc_k_lines_b.id%TYPE,
34: p_vendor_id IN po_vendors.vendor_id%TYPE,
35: p_event_name IN VARCHAR2,
36: x_return_status OUT NOCOPY VARCHAR2,
37: x_msg_count OUT NOCOPY NUMBER,
38: x_msg_data OUT NOCOPY VARCHAR2

Line 103: l_vendor_id po_vendors.vendor_id%TYPE;

99: AND rle_code = 'OKL_VENDOR';
100:
101: l_chr_id okc_k_headers_b.id%TYPE;
102: l_cle_id okc_k_lines_b.id%TYPE;
103: l_vendor_id po_vendors.vendor_id%TYPE;
104: /*
105: * sjalasut aug 18, 04: added cursor to derive the dnz_chr_id from the dnz_cle_id
106: * to pass the parameters to the business event. END
107: */

Line 409: l_vendor_id po_vendors.vendor_id%TYPE;

405:
406: l_chr_id okc_k_headers_b.id%TYPE;
407: l_cle_id okc_k_lines_b.id%TYPE;
408: l_supp_inv_ln_id okc_k_lines_b.id%TYPE;
409: l_vendor_id po_vendors.vendor_id%TYPE;
410: /*
411: * sjalasut aug 18, 04: added cursor to derive the dnz_chr_id from the dnz_cle_id
412: * to pass the parameters to the business event. END
413: */