APPS.PA_CI_SUPPLIER_UTILS dependencies on PO_VENDORS

Line 271: FROM po_vendors

267:
268: PROCEDURE validate_supplier(l_error_msg OUT NOCOPY varchar2) IS
269: cursor cur_ven is
270: SELECT vendor_id
271: FROM po_vendors
272: WHERE vendor_name = p_vendor_name;
273: BEGIN
274: If p_record_status in ('NEW','CHANGED') Then
275: If l_debug_mode = 'Y' Then