APPS.PORCPTWF dependencies on PO_VENDORS

Line 1131: x_supplier_name PO_VENDORS.VENDOR_NAME%TYPE := NULL;

1127:
1128: -- Header info
1129: --
1130: x_po_number VARCHAR2(20):= NULL;
1131: x_supplier_name PO_VENDORS.VENDOR_NAME%TYPE := NULL;
1132: x_exp_receipt_date DATE;
1133: x_note_to_receiver PO_HEADERS_ALL.NOTE_TO_RECEIVER%TYPE :=NULL;
1134: x_buyer_id NUMBER := 0;
1135:

Line 1187: PO_VENDORS pov

1183: x_supplier_name,
1184: x_buyer_id,
1185: x_note_to_receiver
1186: FROM PO_HEADERS poh,
1187: PO_VENDORS pov
1188: WHERE po_header_id = x_po_header_id
1189: AND poh.vendor_id = pov.vendor_id (+);
1190:
1191:

Line 3100: x_supplier_name PO_VENDORS.VENDOR_NAME%TYPE := NULL;

3096: x_document IN OUT NOCOPY VARCHAR2) IS
3097:
3098: l_document VARCHAR2(32000) := '';
3099: x_number VARCHAR2(20):= NULL;
3100: x_supplier_name PO_VENDORS.VENDOR_NAME%TYPE := NULL;
3101: x_due_date DATE;
3102: x_buyer_name WF_USERS.DISPLAY_NAME%TYPE := NULL;
3103: x_note_to_receiver PO_HEADERS_ALL.NOTE_TO_RECEIVER%TYPE :=NULL;
3104: x_disp_count NUMBER := 0;