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APPS.CTO_AUTO_PROCURE_PK dependencies on PO_APPROVED_SUPPLIER_LIST

Line 2972: l_vendor_product_num po_approved_supplier_list.primary_vendor_item%type; -- 4283726

2968: l_doc_line_num Number;
2969: l_doc_line_id Number;
2970: l_vendor_contact_id Number;
2971: -- 4283726 l_vendor_product_num Varchar2(50);
2972: l_vendor_product_num po_approved_supplier_list.primary_vendor_item%type; -- 4283726
2973: l_buyer_id Number;
2974: -- 4283726 l_purchase_uom Varchar2(10);
2975: l_purchase_uom po_asl_attributes.purchasing_unit_of_measure%type; -- 4283726
2976: x_rolled_price Number;