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APPS.FV_DISB_IN_TRANSIT dependencies on PO_VENDORS

Line 338: v_vendor_id po_vendors.vendor_id%TYPE;

334: v_dr_account_segment_value gl_ussgl_account_pairs.dr_account_segment_value%TYPE;
335: v_cr_account_segment_value gl_ussgl_account_pairs.cr_account_segment_value%TYPE;
336: v_checkrun_name fv_treasury_confirmations.checkrun_name%TYPE ;
337: v_check_id ap_checks.check_id%TYPE;
338: v_vendor_id po_vendors.vendor_id%TYPE;
339: v_period_start_date gl_period_statuses.start_date%TYPE;
340: v_period_end_date gl_period_statuses.end_date%TYPE;
341: v_invoice_id ap_invoice_payments.invoice_id%TYPE;
342: v_cr_acct_amt ap_ae_lines.accounted_cr%TYPE;