APPS.JAI_CMN_RGM_SETTLEMENT_PKG dependencies on PO_VENDORS

Line 1530: FROM po_vendors

1526: CURSOR for_terms_id_2(ven_id NUMBER) IS
1527: SELECT terms_id,
1528: --payment_method_lookup_code, --commented the column by Sanjikum for Bug#4482462
1529: pay_group_lookup_code
1530: FROM po_vendors
1531: WHERE vendor_id = pn_vendor_id;
1532:
1533: CURSOR counter_cur(pn_invoice_id ap_invoices_interface.invoice_id%TYPE) IS
1534: SELECT NVL(MAX(line_number),0)