APPS.AP_WEB_EXPORT_ER dependencies on AP_VENDOR_PUB_PKG

Line 2654: PROCEDURE PrintVendorSiteInfo(p_vendor_site_rec IN AP_VENDOR_PUB_PKG.r_vendor_site_rec_type) IS

2650: fnd_file.put_line(fnd_file.log, l_debug_info);
2651: END IF;
2652: END PrintVendorInfo;
2653:
2654: PROCEDURE PrintVendorSiteInfo(p_vendor_site_rec IN AP_VENDOR_PUB_PKG.r_vendor_site_rec_type) IS
2655: l_debug_info VARCHAR2(2000);
2656: BEGIN
2657: IF g_debug_switch = 'Y' THEN
2658: l_debug_info := '>p_vendor_site_rec.vendor_id := '||p_vendor_site_rec.vendor_id;

Line 2782: l_vendor_rec AP_VENDOR_PUB_PKG.r_vendor_rec_type;

2778: l_duplicate_vendor VARCHAR2(2);
2779: l_val_return_status VARCHAR2(50);
2780: l_val_msg_count NUMBER;
2781: l_val_msg_data VARCHAR2(1000);
2782: l_vendor_rec AP_VENDOR_PUB_PKG.r_vendor_rec_type;
2783: l_vendor_site_rec AP_VENDOR_PUB_PKG.r_vendor_site_rec_type;
2784: l_create_vendor_flag ap_system_parameters_all.create_employee_vendor_flag%TYPE;
2785:
2786: l_supplier_numbering_method ap_product_setup.supplier_numbering_method%TYPE;

Line 2783: l_vendor_site_rec AP_VENDOR_PUB_PKG.r_vendor_site_rec_type;

2779: l_val_return_status VARCHAR2(50);
2780: l_val_msg_count NUMBER;
2781: l_val_msg_data VARCHAR2(1000);
2782: l_vendor_rec AP_VENDOR_PUB_PKG.r_vendor_rec_type;
2783: l_vendor_site_rec AP_VENDOR_PUB_PKG.r_vendor_site_rec_type;
2784: l_create_vendor_flag ap_system_parameters_all.create_employee_vendor_flag%TYPE;
2785:
2786: l_supplier_numbering_method ap_product_setup.supplier_numbering_method%TYPE;
2787: l_base_currency_code ap_system_parameters.base_currency_code%TYPE;

Line 2868: -- call AP_VENDOR_PUB_PKG.Validate_Vendor

2864: END IF;
2865:
2866: l_payment_priority := NULL;
2867:
2868: -- call AP_VENDOR_PUB_PKG.Validate_Vendor
2869: OPEN c_vendor_info(p_vendor_rec.vendor_id);
2870:
2871: FETCH c_vendor_info
2872: INTO l_terms_date_basis,

Line 2956: l_debug_info := 'Creating a vendor (AP_VENDOR_PUB_PKG.create_vendor())';

2952: RETURN (FALSE);
2953: end if;
2954:
2955: ------------------------------------
2956: l_debug_info := 'Creating a vendor (AP_VENDOR_PUB_PKG.create_vendor())';
2957: ------------------------------------
2958: IF g_debug_switch = 'Y' THEN
2959: fnd_file.put_line(fnd_file.log, l_debug_info);
2960: END IF;

Line 2975: AP_VENDOR_PUB_PKG.create_vendor( p_api_version => 1.0,

2971: l_vendor_rec.invoice_currency_code := l_base_currency_code;
2972: l_vendor_rec.payment_currency_code := l_base_currency_code;
2973: l_vendor_rec.payment_priority := l_payment_priority;--Bug#7012808 - Payment Priority Defaulted to 99
2974:
2975: AP_VENDOR_PUB_PKG.create_vendor( p_api_version => 1.0,
2976: p_init_msg_list => FND_API.G_FALSE,
2977: p_commit => FND_API.G_FALSE,
2978: p_validation_level => FND_API.G_VALID_LEVEL_FULL,
2979: x_return_status => l_val_return_status,

Line 3085: l_debug_info := 'Creating a vendor site (AP_VENDOR_PUB_PKG.create_vendor_site())';

3081:
3082:
3083: IF (nvl(p_vendor_rec.vendor_site_id, -1) = -1) THEN
3084: -----------------------------------------
3085: l_debug_info := 'Creating a vendor site (AP_VENDOR_PUB_PKG.create_vendor_site())';
3086: -----------------------------------------
3087: IF g_debug_switch = 'Y' THEN
3088: fnd_file.put_line(fnd_file.log, l_debug_info);
3089: END IF;

Line 3126: AP_VENDOR_PUB_PKG.create_vendor_site (

3122: --l_vendor_site_rec.address_style := p_vendor_rec.style;
3123:
3124: PrintVendorSiteInfo(l_vendor_site_rec);
3125:
3126: AP_VENDOR_PUB_PKG.create_vendor_site (
3127: p_api_version => 1.0,
3128: p_init_msg_list => FND_API.G_FALSE,
3129: p_commit => FND_API.G_FALSE,
3130: p_validation_level => FND_API.G_VALID_LEVEL_FULL,

Line 3246: AP_VENDOR_PUB_PKG.update_vendor_site(

3242:
3243: PrintVendorSiteInfo(l_vendor_site_rec);
3244:
3245: /*
3246: AP_VENDOR_PUB_PKG.update_vendor_site(
3247: p_api_version => 1.0,
3248: p_init_msg_list => FND_API.G_FALSE,
3249: p_commit => FND_API.G_FALSE,
3250: p_validation_level => FND_API.G_VALID_LEVEL_FULL,