APPS.CSE_DEPLOYMENT_GRP dependencies on PO_VENDORS

Line 841: FROM po_vendors

837: IF ei_rec.transaction_source = 'CSE_PO_RECEIPT' THEN
838: BEGIN
839: SELECT segment1
840: INTO l_nl_pa_interface_tbl(i).vendor_number
841: FROM po_vendors
842: WHERE vendor_id = ei_rec.system_reference1;
843: EXCEPTION
844: WHEN no_data_found THEN
845: l_nl_pa_interface_tbl(i).system_linkage := 'INV';