APPS.CE_VALIDATE_BANKINFO dependencies on PO_VENDORS

Line 390: FROM PO_VENDORS AP

386:
387: -- Suppliers
388: CURSOR CHECK_CROSS_AP IS
389: SELECT AP.VENDOR_NAME, AP.NUM_1099
390: FROM PO_VENDORS AP
391: WHERE (AP.VENDOR_NAME=p_entity_name OR AP.NUM_1099= p_taxpayer_id)
392: AND substrb(nvl(AP.GLOBAL_ATTRIBUTE_CATEGORY,'XX.XX'),4,2) = p_country_code;
393:
394: -- Customers