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APPS.PO_COPYDOC_S4 dependencies on PO_HEADERS

Line 199: FROM po_headers

195: vendor_id
196: INTO l_quotation_class_code,
197: l_vendor_site_id,
198: l_vendor_id
199: FROM po_headers
200: WHERE po_header_id = l_orig_po_header_id;
201:
202: /* a copied PO needs to have a defaulted value for the invoice match
203: * option. we look at the vendor site, vendor, and the financials

Line 296: FROM po_headers

292: INTO l_terms_id,
293: l_ship_via_lookup_code,
294: l_fob,
295: l_freight_terms
296: FROM po_headers
297: WHERE po_header_id = l_orig_po_header_id ;
298:
299: exception
300: when others then