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APPS.PO_NEGOTIATIONS_SV2 dependencies on PO_VENDORS

Line 310: from po_vendors pov

306: if x_vendor_id is not null then
307: begin
308: select pov.receipt_required_flag
309: into x_receipt_required_flag
310: from po_vendors pov
311: where pov.vendor_id=x_vendor_id;
312: exception
313: when no_data_found then
314: null;