APPS.PO_R12_CAT_UPG_DEF_PVT dependencies on PO_VENDORS

Line 674: FROM po_vendors vendor

670: SELECT p_key,
671: l_subscript_array(i),
672: vendor.invoice_currency_code,
673: vendor.terms_id
674: FROM po_vendors vendor
675: WHERE vendor.vendor_id = p_headers_rec.vendor_id(i)
676: AND p_headers_rec.vendor_id(i) IS NOT NULL
677: --AND p_headers_rec.has_errors(i) = 'N'
678: AND p_headers_rec.action(i) = PO_R12_CAT_UPG_PVT.g_action_header_create;