APPS.OKL_SUBSIDY_PROCESS_PVT dependencies on PO_VENDORS

Line 218: from po_vendors

214:
215: --cursor to find whether vendor id is valid
216: cursor l_vendor_csr (p_vendor_id in number) is
217: select 'Y'
218: from po_vendors
219: where vendor_id = p_vendor_id;
220:
221: l_valid_value varchar2(1) default 'N';
222:

Line 2872: po_vendors pov,

2868: okc_k_lines_b sub_cleb,
2869: okc_k_lines_tl sub_clet,
2870: okl_k_lines sub_kle,
2871: okc_k_party_roles_b cplb,
2872: po_vendors pov,
2873: okl_party_payment_dtls ppyd
2874: where ppyd.cpl_id(+) = cplb.id --payment details may not be mandatory
2875: and ppyd.vendor_id(+) = cplb.object1_id1
2876: and to_char(pov.vendor_id) = cplb.object1_id1