APPS.AP_RECURRING_INVOICES_PKG dependencies on PO_VENDORS

Line 833: FROM po_vendors v,

829: P_transfer_desc_flex_flag,
830: P_approval_workflow_flag,
831: P_inventory_org_id,
832: P_ship_to_location_id
833: FROM po_vendors v,
834: ap_system_parameters sp,
835: po_vendor_sites vs,
836: financials_system_parameters fsp
837: WHERE v.vendor_id = P_vendor_id

Line 863: FROM po_vendors pv, po_vendor_sites pvs

859: ---------------------------------------------------------------------
860: debug_info := 'Get Payment Priority';
861: SELECT pvs.payment_priority
862: INTO P_payment_priority
863: FROM po_vendors pv, po_vendor_sites pvs
864: WHERE pv.vendor_id = P_vendor_id
865: AND pvs.vendor_site_id = P_vendor_site_id;
866:
867: ----------------------------------------------------