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APPS.OKL_PAY_INVOICES_CONS_PVT dependencies on PO_VENDORS

Line 4283: from po_vendors

4279: l_contract_id_rec l_contract_id_csr%ROWTYPE;
4280:
4281: CURSOR l_vendor_csr (vendorN VARCHAR2) IS
4282: select vendor_id
4283: from po_vendors
4284: where vendor_name = nvl(vendorN, 'XX');
4285:
4286: l_vendor_rec l_vendor_csr%ROWTYPE;
4287:

Line 4662: from po_vendors pv

4658: -- l_contract_id_rec l_contract_id_csr%ROWTYPE;
4659:
4660: CURSOR l_vendor_csr (vendorN VARCHAR2) IS
4661: select pv.vendor_id
4662: from po_vendors pv
4663: where pv.vendor_name = vendorN;
4664:
4665: -- l_vendor_rec l_vendor_csr%ROWTYPE;
4666: