APPS.PO_RELGEN_PKG dependencies on PO_VENDORS

Line 1769: from po_vendors pov

1765: rcv_controls.allow_substitute_receipts_flag,
1766: rcv_controls.qty_rcv_exception_code,
1767: rcv_controls.receipt_required_flag,
1768: rcv_controls.receipt_days_exception_code
1769: from po_vendors pov
1770: where pov.vendor_id = req_line.vendor_id;
1771: END IF;
1772: select nvl(rcv_controls.days_early_receipt_allowed,
1773: rp.DAYS_EARLY_RECEIPT_ALLOWED),

Line 1899: FROM po_vendors

1895: /* Retrieve Invoice Match Option from Vendor */
1896: if (req_line.vendor_id is not null) then
1897: SELECT match_option
1898: INTO x_invoice_match_option
1899: FROM po_vendors
1900: WHERE vendor_id = req_line.vendor_id;
1901: end if;
1902: end if;
1903: