APPS.CE_VALIDATE_BANKINFO_UPG dependencies on PO_VENDORS

Line 300: FROM PO_VENDORS AP

296: p_return_bk OUT NOCOPY VARCHAR2) IS
297:
298: CURSOR CHECK_CROSS_AP IS --Suppliers
299: SELECT AP.VENDOR_NAME, AP.NUM_1099
300: FROM PO_VENDORS AP
301: WHERE (AP.VENDOR_NAME=p_entity_name
302: OR AP.NUM_1099= p_taxpayer_id)
303: AND substrb(nvl(AP.GLOBAL_ATTRIBUTE_CATEGORY,'XX.XX'),4,2) = p_country_code;
304: