APPS.PA_AP_INTEGRATION dependencies on PO_VENDORS

Line 6: ( p_old_vendor_id IN po_vendors.vendor_id%type,

2: --$Header: PAAPINTS.pls 120.4.12020000.4 2013/03/06 09:07:06 admarath ship $
3:
4:
5: PROCEDURE upd_pa_details_supplier_merge
6: ( p_old_vendor_id IN po_vendors.vendor_id%type,
7: p_new_vendor_id IN po_vendors.vendor_id%type,
8: p_paid_inv_flag IN ap_invoices_all.PAYMENT_STATUS_FLAG%type,
9: p_invoice_id IN ap_invoices_all.invoice_id%TYPE DEFAULT NULL, /* Bug# 8845025 */
10: x_stage OUT NOCOPY VARCHAR2,

Line 7: p_new_vendor_id IN po_vendors.vendor_id%type,

3:
4:
5: PROCEDURE upd_pa_details_supplier_merge
6: ( p_old_vendor_id IN po_vendors.vendor_id%type,
7: p_new_vendor_id IN po_vendors.vendor_id%type,
8: p_paid_inv_flag IN ap_invoices_all.PAYMENT_STATUS_FLAG%type,
9: p_invoice_id IN ap_invoices_all.invoice_id%TYPE DEFAULT NULL, /* Bug# 8845025 */
10: x_stage OUT NOCOPY VARCHAR2,
11: x_status OUT NOCOPY VARCHAR2);

Line 14: FUNCTION Allow_Supplier_Merge ( p_vendor_id IN po_vendors.vendor_id%type)

10: x_stage OUT NOCOPY VARCHAR2,
11: x_status OUT NOCOPY VARCHAR2);
12:
13:
14: FUNCTION Allow_Supplier_Merge ( p_vendor_id IN po_vendors.vendor_id%type)
15: RETURN varchar2;
16:
17: PROCEDURE get_asset_addition_flag
18: (p_project_id IN pa_projects_all.project_id%TYPE,