APPS.PA_BUDGET_ACCOUNT_PKG dependencies on PO_VENDORS

Line 764: P_Supplier_ID IN PO_Vendors.Vendor_ID%TYPE,

760: P_Expenditure_Category IN PA_Expenditure_Categories.Expenditure_Category%TYPE,
761: P_Expenditure_Type IN PA_Expenditure_Types.Expenditure_Type%TYPE,
762: P_Job_ID IN PER_Jobs.Job_ID%TYPE,
763: P_Organization_ID IN HR_All_Organization_Units.Organization_ID%TYPE,
764: P_Supplier_ID IN PO_Vendors.Vendor_ID%TYPE,
765:
766: X_Return_CCID OUT NOCOPY GL_Code_Combinations.Code_Combination_ID%TYPE,
767: X_Return_Status OUT NOCOPY VARCHAR2,
768: X_Msg_Count OUT NOCOPY NUMBER,

Line 810: l_supplier_name po_vendors.vendor_name%TYPE;

806:
807: l_organization_name hr_organization_units.name%TYPE;
808: l_organization_type hr_organization_units.type%TYPE;
809:
810: l_supplier_name po_vendors.vendor_name%TYPE;
811:
812: l_Chart_of_Accounts_Id NUMBER; -- Eg. 50234;
813:
814: l_msg_Index_out NUMBER;

Line 1656: p_supplier_Id IN po_vendors.vendor_Id%TYPE,

1652: PROCEDURE Derive_Resource_Params (
1653: p_person_Id IN per_All_people_F.person_Id%TYPE,
1654: p_Job_Id IN per_Jobs.job_Id%TYPE,
1655: p_organization_Id IN hr_All_organization_units.organization_Id%TYPE,
1656: p_supplier_Id IN po_vendors.vendor_Id%TYPE,
1657: x_Employee_number OUT NOCOPY per_All_people_F.employee_number%TYPE,
1658: x_Person_Type OUT NOCOPY PA_Employees.Person_Type%TYPE,
1659: x_Job_name OUT NOCOPY per_Jobs.name%TYPE,
1660: x_Job_Group_Id OUT NOCOPY per_Jobs.job_Group_Id%TYPE,

Line 1664: x_supplier_name OUT NOCOPY po_vendors.vendor_name%TYPE,

1660: x_Job_Group_Id OUT NOCOPY per_Jobs.job_Group_Id%TYPE,
1661: x_Job_Group_name OUT NOCOPY per_Job_Groups.internal_name%TYPE,
1662: x_organization_type OUT NOCOPY hr_All_organization_units.type%TYPE,
1663: x_organization_name OUT NOCOPY hr_All_organization_units.name%TYPE,
1664: x_supplier_name OUT NOCOPY po_vendors.vendor_name%TYPE,
1665: X_Return_Status OUT NOCOPY VARCHAR2,
1666: X_Msg_Count OUT NOCOPY NUMBER,
1667: X_Msg_Data OUT NOCOPY VARCHAR2
1668: )

Line 1754: PO_Vendors SUP

1750: SUP.Vendor_Name SUPPLIER_NAME
1751: INTO
1752: X_Supplier_Name
1753: FROM
1754: PO_Vendors SUP
1755: WHERE
1756: SUP.Vendor_ID = P_Supplier_ID;
1757: END;
1758: END IF;