APPS.AP_APXINRIR_XMLP_PKG dependencies on PO_VENDORS

Line 539: l_supplier_name po_vendors.vendor_name%TYPE;

535: END;
536:
537: FUNCTION GET_SUPPLIER_INVOICE_INFO RETURN BOOLEAN IS
538:
539: l_supplier_name po_vendors.vendor_name%TYPE;
540: l_invoice_type varchar2(80);
541:
542: BEGIN
543:

Line 548: from po_vendors

544: IF p_vendor_id IS NOT NULL THEN
545:
546: Select vendor_name
547: into l_supplier_name
548: from po_vendors
549: where vendor_id = p_vendor_id;
550:
551: c_supplier_name := l_supplier_name;
552: