APPS.CE_AUTO_BANK_MATCH dependencies on PO_VENDORS

Line 2209: po_vendors ven

2205: ap_payment_history_all aph,
2206: ap_checks_all c,
2207: ap_invoice_payments_all pay,
2208: ap_invoices_all inv,
2209: po_vendors ven
2210: WHERE sob.set_of_books_id = sp.set_of_books_id
2211: AND NVL(rec.status_flag, 'U') = 'U'
2212: AND NVL(rec.current_record_flag,'Y') = 'Y'
2213: AND rec.reference_type(+) = 'PAYMENT'

Line 2491: po_vendors ven

2487: ap_payment_history_all aph,
2488: ap_checks_all c,
2489: ap_invoice_payments_all pay,
2490: ap_invoices_all inv,
2491: po_vendors ven
2492: WHERE sob.set_of_books_id = sp.set_of_books_id
2493: AND NVL(rec.status_flag, 'U') = 'U'
2494: AND NVL(rec.current_record_flag,'Y') = 'Y'
2495: AND rec.reference_type(+) = 'PAYMENT'