APPS.ICX_POR_ITEM_UPLOAD dependencies on PO_VENDORS

Line 4832: from po_vendors poV, icx_por_contract_references icxC

4828: -- Get the Globally used Supplier in the Contract
4829: -- Reference Section: Get for Valid contracts only
4830:
4831: select distinct vendor_name into p_supplier
4832: from po_vendors poV, icx_por_contract_references icxC
4833: where poV.vendor_id = icxC.supplier_id
4834: and icxC.request_id=p_request_id
4835: and icxC.supplier_id is not null;
4836: