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PACKAGE: APPS.AP_VENDOR_SITES_PKG
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1 PACKAGE AP_VENDOR_SITES_PKG as
2 /* $Header: apvndsis.pls 120.8.12010000.2 2008/10/31 06:38:35 asansari ship $*/
3 --
4 --
5 function format_address ( country_code varchar2,
6 seg1 varchar2,
7 seg2 varchar2,
8 seg3 varchar2,
9 seg4 varchar2,
10 seg5 varchar2,
11 seg6 varchar2,
12 seg7 varchar2,
13 seg8 varchar2,
14 seg9 varchar2,
15 seg10 varchar2 ) return varchar2;
16
17 PRAGMA RESTRICT_REFERENCES(format_address,WNDS,WNPS );
18
19
20 PROCEDURE Insert_Row(X_Rowid IN OUT NOCOPY VARCHAR2,
21 X_Vendor_Site_Id IN OUT NOCOPY NUMBER,
22 X_Last_Update_Date DATE,
23 X_Last_Updated_By NUMBER,
24 X_Vendor_Id NUMBER,
25 X_Vendor_Site_Code IN OUT NOCOPY VARCHAR2,
26 X_Last_Update_Login NUMBER,
27 X_Creation_Date DATE,
28 X_Created_By NUMBER,
29 X_Purchasing_Site_Flag VARCHAR2,
30 X_Rfq_Only_Site_Flag VARCHAR2,
31 X_Pay_Site_Flag VARCHAR2,
32 X_Attention_Ar_Flag VARCHAR2,
33 X_Address_Line1 VARCHAR2,
34 X_Address_Line2 VARCHAR2,
35 X_Address_Line3 VARCHAR2,
36 X_City VARCHAR2,
37 X_State VARCHAR2,
38 X_Zip VARCHAR2,
39 X_Province VARCHAR2,
40 X_Country VARCHAR2,
41 X_Area_Code VARCHAR2,
42 X_Phone VARCHAR2,
43 X_Customer_Num VARCHAR2,
44 X_Ship_To_Location_Id NUMBER,
45 X_Bill_To_Location_Id NUMBER,
46 X_Ship_Via_Lookup_Code VARCHAR2,
47 X_Freight_Terms_Lookup_Code VARCHAR2,
48 X_Fob_Lookup_Code VARCHAR2,
49 X_Inactive_Date DATE,
50 X_Fax VARCHAR2,
51 X_Fax_Area_Code VARCHAR2,
52 X_Telex VARCHAR2,
53 --4552701 X_Payment_Method_Lookup_Code VARCHAR2,
54 X_Bank_Account_Name VARCHAR2,
55 X_Bank_Account_Num VARCHAR2,
56 X_Bank_Num VARCHAR2,
57 X_Bank_Account_Type VARCHAR2,
58 X_Terms_Date_Basis VARCHAR2,
59 X_Current_Catalog_Num VARCHAR2,
60 -- eTax Uptake X_Vat_Code VARCHAR2,
61 X_Distribution_Set_Id NUMBER,
62 X_Accts_Pay_CCID NUMBER,
63 X_Future_Dated_Payment_CCID NUMBER,
64 X_Prepay_Code_Combination_Id NUMBER,
65 X_Pay_Group_Lookup_Code VARCHAR2,
66 X_Payment_Priority NUMBER,
67 X_Terms_Id NUMBER,
68 X_Invoice_Amount_Limit NUMBER,
69 X_Pay_Date_Basis_Lookup_Code VARCHAR2,
70 X_Always_Take_Disc_Flag VARCHAR2,
71 X_Invoice_Currency_Code VARCHAR2,
72 X_Payment_Currency_Code VARCHAR2,
73 X_Hold_All_Payments_Flag VARCHAR2,
74 X_Hold_Future_Payments_Flag VARCHAR2,
75 X_Hold_Reason VARCHAR2,
76 X_Hold_Unmatched_Invoices_Flag VARCHAR2,
77 X_Match_Option VARCHAR2,
78 X_Create_Debit_Memo_Flag VARCHAR2,
79 --4552701 X_Exclusive_Payment_Flag VARCHAR2,
80 X_Tax_Reporting_Site_Flag VARCHAR2,
81 X_Attribute_Category VARCHAR2,
82 X_Attribute1 VARCHAR2,
83 X_Attribute2 VARCHAR2,
84 X_Attribute3 VARCHAR2,
85 X_Attribute4 VARCHAR2,
86 X_Attribute5 VARCHAR2,
87 X_Attribute6 VARCHAR2,
88 X_Attribute7 VARCHAR2,
89 X_Attribute8 VARCHAR2,
90 X_Attribute9 VARCHAR2,
91 X_Attribute10 VARCHAR2,
92 X_Attribute11 VARCHAR2,
93 X_Attribute12 VARCHAR2,
94 X_Attribute13 VARCHAR2,
95 X_Attribute14 VARCHAR2,
96 X_Attribute15 VARCHAR2,
97 X_Validation_Number NUMBER,
98 X_Exclude_Freight_From_Disc VARCHAR2,
99 X_Vat_Registration_Num VARCHAR2,
100 -- eTax Uptake X_Offset_Tax_Flag VARCHAR2,
101 X_Check_Digits VARCHAR2,
102 X_Bank_Number VARCHAR2,
103 X_Address_Line4 VARCHAR2,
104 X_County VARCHAR2,
105 X_Address_Style VARCHAR2,
106 X_Language VARCHAR2,
107 X_Allow_Awt_Flag VARCHAR2,
108 X_Awt_Group_Id NUMBER,
109 X_Pay_Awt_Group_Id NUMBER,--bug6664407
110 X_pay_on_code VARCHAR2,
111 X_default_pay_site_id NUMBER,
112 X_pay_on_receipt_summary_code VARCHAR2,
113 X_Bank_Branch_Type VARCHAR2,
114 X_EDI_ID_Number VARCHAR2, --Bug 7437549
115 --4552701 X_EDI_ID_Number VARCHAR2,
116 --4552701 X_EDI_Payment_Method VARCHAR2,
117 --4552701 X_EDI_Payment_Format VARCHAR2,
118 --4552701 X_EDI_Remittance_Method VARCHAR2,
119 --4552701 X_EDI_Remittance_Instruction VARCHAR2,
120 --4552701 X_EDI_transaction_handling VARCHAR2,
121 /* eTax Uptake
122 X_Auto_Tax_Calc_Flag VARCHAR2,
123 X_Auto_Tax_Calc_Override VARCHAR2,
124 X_Amount_Includes_Tax_Flag VARCHAR2,
125 X_AP_Tax_Rounding_Rule VARCHAR2, */
126 X_Vendor_Site_Code_Alt VARCHAR2,
127 X_Address_Lines_Alt VARCHAR2,
128 X_global_attribute_category VARCHAR2 DEFAULT NULL,
129 X_global_attribute1 VARCHAR2 DEFAULT NULL,
130 X_global_attribute2 VARCHAR2 DEFAULT NULL,
131 X_global_attribute3 VARCHAR2 DEFAULT NULL,
132 X_global_attribute4 VARCHAR2 DEFAULT NULL,
133 X_global_attribute5 VARCHAR2 DEFAULT NULL,
134 X_global_attribute6 VARCHAR2 DEFAULT NULL,
135 X_global_attribute7 VARCHAR2 DEFAULT NULL,
136 X_global_attribute8 VARCHAR2 DEFAULT NULL,
137 X_global_attribute9 VARCHAR2 DEFAULT NULL,
138 X_global_attribute10 VARCHAR2 DEFAULT NULL,
139 X_global_attribute11 VARCHAR2 DEFAULT NULL,
140 X_global_attribute12 VARCHAR2 DEFAULT NULL,
141 X_global_attribute13 VARCHAR2 DEFAULT NULL,
142 X_global_attribute14 VARCHAR2 DEFAULT NULL,
143 X_global_attribute15 VARCHAR2 DEFAULT NULL,
144 X_global_attribute16 VARCHAR2 DEFAULT NULL,
145 X_global_attribute17 VARCHAR2 DEFAULT NULL,
146 X_global_attribute18 VARCHAR2 DEFAULT NULL,
147 X_global_attribute19 VARCHAR2 DEFAULT NULL,
148 X_global_attribute20 VARCHAR2 DEFAULT NULL,
149 X_Bank_Charge_Bearer VARCHAR2 DEFAULT NULL,
150 X_Ece_Tp_Location_Code VARCHAR2 DEFAULT NULL,
151 X_Pcard_Site_Flag VARCHAR2,
152 X_Country_of_Origin_Code VARCHAR2,
153 X_calling_sequence VARCHAR2,
154 X_Shipping_Location_id IN NUMBER,
155 X_Supplier_Notif_Method VARCHAR2, -- New Column
156 X_Email_Address VARCHAR2, -- New Column
157 --4552701 X_Remittance_email VARCHAR2 DEFAULT NULL,
158 X_Primary_pay_site_flag VARCHAR2 DEFAULT NULL,
159 X_Org_ID NUMBER
160 DEFAULT mo_global.get_current_org_id --MOAC
161 );
162
163 PROCEDURE Insert_Row(
164 p_vendor_site_rec IN AP_VENDOR_PUB_PKG.r_vendor_site_rec_type,
165 p_last_update_date IN DATE,
166 p_last_updated_by IN NUMBER,
167 p_last_update_login IN NUMBER,
168 p_creation_date IN DATE,
169 p_created_by IN NUMBER,
170 p_request_id IN NUMBER,
171 p_program_application_id IN NUMBER,
172 p_program_id IN NUMBER,
173 p_program_update_date IN DATE,
174 x_rowid OUT NOCOPY VARCHAR2,
175 x_vendor_site_id OUT NOCOPY NUMBER
176 );
177
178 PROCEDURE Lock_Row(X_Rowid VARCHAR2,
179 X_Vendor_Site_Id NUMBER,
180 X_Vendor_Id NUMBER,
181 X_Vendor_Site_Code VARCHAR2,
182 X_Purchasing_Site_Flag VARCHAR2,
183 X_Rfq_Only_Site_Flag VARCHAR2,
184 X_Pay_Site_Flag VARCHAR2,
185 X_Attention_Ar_Flag VARCHAR2,
186 X_Address_Line1 VARCHAR2,
187 X_Address_Line2 VARCHAR2,
188 X_Address_Line3 VARCHAR2,
189 X_City VARCHAR2,
190 X_State VARCHAR2,
191 X_Zip VARCHAR2,
192 X_Province VARCHAR2,
193 X_Country VARCHAR2,
194 X_Area_Code VARCHAR2,
195 X_Phone VARCHAR2,
196 X_Customer_Num VARCHAR2,
197 X_Ship_To_Location_Id NUMBER,
198 X_Bill_To_Location_Id NUMBER,
199 X_Ship_Via_Lookup_Code VARCHAR2,
200 X_Freight_Terms_Lookup_Code VARCHAR2,
201 X_Fob_Lookup_Code VARCHAR2,
202 X_Inactive_Date DATE,
203 X_Fax VARCHAR2,
204 X_Fax_Area_Code VARCHAR2,
205 X_Telex VARCHAR2,
206 --4552701 X_Payment_Method_Lookup_Code VARCHAR2,
207 X_Bank_Account_Name VARCHAR2,
208 X_Bank_Account_Num VARCHAR2,
209 X_Bank_Num VARCHAR2,
210 X_Bank_Account_Type VARCHAR2,
211 X_Terms_Date_Basis VARCHAR2,
212 X_Current_Catalog_Num VARCHAR2,
213 -- eTax Uptake X_Vat_Code VARCHAR2,
214 X_Distribution_Set_Id NUMBER,
215 X_Accts_Pay_CCID NUMBER,
216 X_Future_Dated_Payment_CCID NUMBER,
217 X_Prepay_Code_Combination_Id NUMBER,
218 X_Pay_Group_Lookup_Code VARCHAR2,
219 X_Payment_Priority NUMBER,
220 X_Terms_Id NUMBER,
221 X_Invoice_Amount_Limit NUMBER,
222 X_Pay_Date_Basis_Lookup_Code VARCHAR2,
223 X_Always_Take_Disc_Flag VARCHAR2,
224 X_Invoice_Currency_Code VARCHAR2,
225 X_Payment_Currency_Code VARCHAR2,
226 X_Hold_All_Payments_Flag VARCHAR2,
227 X_Hold_Future_Payments_Flag VARCHAR2,
228 X_Hold_Reason VARCHAR2,
229 X_Hold_Unmatched_Invoices_Flag VARCHAR2,
230 X_Match_Option VARCHAR2,
231 X_Create_Debit_Memo_Flag VARCHAR2,
232 --4552701 X_Exclusive_Payment_Flag VARCHAR2,
233 X_Tax_Reporting_Site_Flag VARCHAR2,
234 X_Attribute_Category VARCHAR2,
235 X_Attribute1 VARCHAR2,
236 X_Attribute2 VARCHAR2,
237 X_Attribute3 VARCHAR2,
238 X_Attribute4 VARCHAR2,
239 X_Attribute5 VARCHAR2,
240 X_Attribute6 VARCHAR2,
241 X_Attribute7 VARCHAR2,
242 X_Attribute8 VARCHAR2,
243 X_Attribute9 VARCHAR2,
244 X_Attribute10 VARCHAR2,
245 X_Attribute11 VARCHAR2,
246 X_Attribute12 VARCHAR2,
247 X_Attribute13 VARCHAR2,
251 X_Exclude_Freight_From_Disc VARCHAR2,
248 X_Attribute14 VARCHAR2,
249 X_Attribute15 VARCHAR2,
250 X_Validation_Number NUMBER,
252 X_Vat_Registration_Num VARCHAR2,
253 -- eTax Uptake X_Offset_Tax_Flag VARCHAR2,
254 X_Check_Digits VARCHAR2,
255 X_Bank_Number VARCHAR2,
256 X_Address_Line4 VARCHAR2,
257 X_County VARCHAR2,
258 X_Address_Style VARCHAR2,
259 X_Language VARCHAR2,
260 X_Allow_Awt_Flag VARCHAR2,
261 X_Awt_Group_Id NUMBER,
262 X_Pay_Awt_Group_Id NUMBER,--bug6664407
263 X_pay_on_code VARCHAR2,
264 X_default_pay_site_id NUMBER,
265 X_pay_on_receipt_summary_code VARCHAR2,
266 X_Bank_Branch_Type VARCHAR2,
267 X_EDI_ID_Number VARCHAR2, --Bug 7437549
268 --4552701 X_EDI_ID_Number VARCHAR2,
269 --4552701 X_EDI_Payment_Method VARCHAR2,
270 --4552701 X_EDI_Payment_Format VARCHAR2,
271 --4552701 X_EDI_Remittance_Method VARCHAR2,
272 --4552701 X_EDI_Remittance_Instruction VARCHAR2,
273 --4552701 X_EDI_transaction_handling VARCHAR2,
274 /* eTax Uptake
275 X_Auto_Tax_Calc_Flag VARCHAR2,
276 X_Auto_Tax_Calc_Override VARCHAR2,
277 X_Amount_Includes_Tax_Flag VARCHAR2,
278 X_AP_Tax_Rounding_Rule VARCHAR2, */
279 X_Vendor_Site_Code_Alt VARCHAR2,
280 X_Address_Lines_Alt VARCHAR2,
281 X_global_attribute_category VARCHAR2 DEFAULT NULL,
282 X_global_attribute1 VARCHAR2 DEFAULT NULL,
283 X_global_attribute2 VARCHAR2 DEFAULT NULL,
284 X_global_attribute3 VARCHAR2 DEFAULT NULL,
285 X_global_attribute4 VARCHAR2 DEFAULT NULL,
286 X_global_attribute5 VARCHAR2 DEFAULT NULL,
287 X_global_attribute6 VARCHAR2 DEFAULT NULL,
288 X_global_attribute7 VARCHAR2 DEFAULT NULL,
289 X_global_attribute8 VARCHAR2 DEFAULT NULL,
290 X_global_attribute9 VARCHAR2 DEFAULT NULL,
291 X_global_attribute10 VARCHAR2 DEFAULT NULL,
292 X_global_attribute11 VARCHAR2 DEFAULT NULL,
293 X_global_attribute12 VARCHAR2 DEFAULT NULL,
294 X_global_attribute13 VARCHAR2 DEFAULT NULL,
295 X_global_attribute14 VARCHAR2 DEFAULT NULL,
296 X_global_attribute15 VARCHAR2 DEFAULT NULL,
297 X_global_attribute16 VARCHAR2 DEFAULT NULL,
298 X_global_attribute17 VARCHAR2 DEFAULT NULL,
299 X_global_attribute18 VARCHAR2 DEFAULT NULL,
300 X_global_attribute19 VARCHAR2 DEFAULT NULL,
301 X_global_attribute20 VARCHAR2 DEFAULT NULL,
302 X_Bank_Charge_Bearer VARCHAR2 DEFAULT NULL,
303 X_Ece_Tp_Location_Code VARCHAR2 DEFAULT NULL,
304 X_Pcard_Site_Flag VARCHAR2,
305 X_Country_of_Origin_Code VARCHAR2,
306 X_calling_sequence VARCHAR2,
307 X_Shipping_Location_id IN NUMBER,
308 X_Supplier_Notif_Method VARCHAR2, -- New Column
309 X_Email_Address VARCHAR2, -- New Column
310 --4552701 X_Remittance_email VARCHAR2 DEFAULT NULL,
311 X_Primary_pay_site_flag VARCHAR2 DEFAULT NULL,
312 X_org_id NUMBER
313 DEFAULT mo_global.get_current_org_id); --MOAC
314
315
316
317 PROCEDURE Update_Row(X_Rowid VARCHAR2,
318 X_Vendor_Site_Id NUMBER,
319 X_Last_Update_Date DATE,
320 X_Last_Updated_By NUMBER,
321 X_Vendor_Id NUMBER,
322 X_Vendor_Site_Code VARCHAR2,
323 X_Last_Update_Login NUMBER,
324 X_Creation_Date DATE,
325 X_Created_By NUMBER,
326 X_Purchasing_Site_Flag VARCHAR2,
327 X_Rfq_Only_Site_Flag VARCHAR2,
328 X_Pay_Site_Flag VARCHAR2,
329 X_Attention_Ar_Flag VARCHAR2,
330 X_Address_Line1 VARCHAR2,
331 X_Address_Line2 VARCHAR2,
332 X_Address_Line3 VARCHAR2,
333 X_City VARCHAR2,
334 X_State VARCHAR2,
335 X_Zip VARCHAR2,
336 X_Province VARCHAR2,
340 X_Customer_Num VARCHAR2,
337 X_Country VARCHAR2,
338 X_Area_Code VARCHAR2,
339 X_Phone VARCHAR2,
341 X_Ship_To_Location_Id NUMBER,
342 X_Bill_To_Location_Id NUMBER,
343 X_Ship_Via_Lookup_Code VARCHAR2,
344 X_Freight_Terms_Lookup_Code VARCHAR2,
345 X_Fob_Lookup_Code VARCHAR2,
346 X_Inactive_Date DATE,
347 X_Fax VARCHAR2,
348 X_Fax_Area_Code VARCHAR2,
349 X_Telex VARCHAR2,
350 --4552701 X_Payment_Method_Lookup_Code VARCHAR2,
351 X_Bank_Account_Name VARCHAR2,
352 X_Bank_Account_Num VARCHAR2,
353 X_Bank_Num VARCHAR2,
354 X_Bank_Account_Type VARCHAR2,
355 X_Terms_Date_Basis VARCHAR2,
356 X_Current_Catalog_Num VARCHAR2,
357 -- eTax Uptake X_Vat_Code VARCHAR2,
358 X_Distribution_Set_Id NUMBER,
359 X_Accts_Pay_CCID NUMBER,
360 X_Future_Dated_Payment_CCID NUMBER,
361 X_Prepay_Code_Combination_Id NUMBER,
362 X_Pay_Group_Lookup_Code VARCHAR2,
363 X_Payment_Priority NUMBER,
364 X_Terms_Id NUMBER,
365 X_Invoice_Amount_Limit NUMBER,
366 X_Pay_Date_Basis_Lookup_Code VARCHAR2,
367 X_Always_Take_Disc_Flag VARCHAR2,
368 X_Invoice_Currency_Code VARCHAR2,
369 X_Payment_Currency_Code VARCHAR2,
370 X_Hold_All_Payments_Flag VARCHAR2,
371 X_Hold_Future_Payments_Flag VARCHAR2,
372 X_Hold_Reason VARCHAR2,
373 X_Hold_Unmatched_Invoices_Flag VARCHAR2,
374 X_Match_Option VARCHAR2,
375 X_Create_Debit_Memo_Flag VARCHAR2,
376 --4552701 X_Exclusive_Payment_Flag VARCHAR2,
377 X_Tax_Reporting_Site_Flag VARCHAR2,
378 X_Attribute_Category VARCHAR2,
379 X_Attribute1 VARCHAR2,
380 X_Attribute2 VARCHAR2,
381 X_Attribute3 VARCHAR2,
382 X_Attribute4 VARCHAR2,
383 X_Attribute5 VARCHAR2,
384 X_Attribute6 VARCHAR2,
385 X_Attribute7 VARCHAR2,
386 X_Attribute8 VARCHAR2,
387 X_Attribute9 VARCHAR2,
388 X_Attribute10 VARCHAR2,
389 X_Attribute11 VARCHAR2,
390 X_Attribute12 VARCHAR2,
391 X_Attribute13 VARCHAR2,
392 X_Attribute14 VARCHAR2,
393 X_Attribute15 VARCHAR2,
394 X_Validation_Number NUMBER,
395 X_Exclude_Freight_From_Disc VARCHAR2,
396 X_Vat_Registration_Num VARCHAR2,
397 -- eTax Uptake X_Offset_Tax_Flag VARCHAR2,
398 X_Check_Digits VARCHAR2,
399 X_Bank_Number VARCHAR2,
400 X_Address_Line4 VARCHAR2,
401 X_County VARCHAR2,
402 X_Address_Style VARCHAR2,
403 X_Language VARCHAR2,
404 X_Allow_Awt_Flag VARCHAR2,
405 X_Awt_Group_Id NUMBER,
406 X_Pay_Awt_Group_Id NUMBER,--bug6664407
407 X_pay_on_code VARCHAR2,
408 X_default_pay_site_id NUMBER,
409 X_pay_on_receipt_summary_code VARCHAR2,
410 X_Bank_Branch_Type VARCHAR2,
411 X_EDI_ID_Number VARCHAR2, --Bug 7437549
412 /* 4552701
413 X_EDI_Payment_Method VARCHAR2,
414 X_EDI_Payment_Format VARCHAR2,
415 X_EDI_Remittance_Method VARCHAR2,
416 X_EDI_Remittance_Instruction VARCHAR2,
417 X_EDI_transaction_handling VARCHAR2,
418 eTax Uptake
419 X_Auto_Tax_Calc_Flag VARCHAR2,
420 X_Auto_Tax_Calc_Override VARCHAR2,
421 X_Amount_Includes_Tax_Flag VARCHAR2,
422 X_AP_Tax_Rounding_Rule VARCHAR2, */
423 X_Vendor_Site_Code_Alt VARCHAR2,
424 X_Address_Lines_Alt VARCHAR2,
425 X_global_attribute_category VARCHAR2 DEFAULT NULL,
426 X_global_attribute1 VARCHAR2 DEFAULT NULL,
430 X_global_attribute5 VARCHAR2 DEFAULT NULL,
427 X_global_attribute2 VARCHAR2 DEFAULT NULL,
428 X_global_attribute3 VARCHAR2 DEFAULT NULL,
429 X_global_attribute4 VARCHAR2 DEFAULT NULL,
431 X_global_attribute6 VARCHAR2 DEFAULT NULL,
432 X_global_attribute7 VARCHAR2 DEFAULT NULL,
433 X_global_attribute8 VARCHAR2 DEFAULT NULL,
434 X_global_attribute9 VARCHAR2 DEFAULT NULL,
435 X_global_attribute10 VARCHAR2 DEFAULT NULL,
436 X_global_attribute11 VARCHAR2 DEFAULT NULL,
437 X_global_attribute12 VARCHAR2 DEFAULT NULL,
438 X_global_attribute13 VARCHAR2 DEFAULT NULL,
439 X_global_attribute14 VARCHAR2 DEFAULT NULL,
440 X_global_attribute15 VARCHAR2 DEFAULT NULL,
441 X_global_attribute16 VARCHAR2 DEFAULT NULL,
442 X_global_attribute17 VARCHAR2 DEFAULT NULL,
443 X_global_attribute18 VARCHAR2 DEFAULT NULL,
444 X_global_attribute19 VARCHAR2 DEFAULT NULL,
445 X_global_attribute20 VARCHAR2 DEFAULT NULL,
446 X_Bank_Charge_Bearer VARCHAR2 DEFAULT NULL,
447 X_Ece_Tp_Location_Code VARCHAR2 DEFAULT NULL,
448 X_Pcard_Site_Flag VARCHAR2,
449 X_Country_of_Origin_Code VARCHAR2,
450 X_calling_sequence VARCHAR2,
451 X_Shipping_Location_id IN NUMBER,
452 X_Supplier_Notif_Method VARCHAR2, -- New Column
453 X_Email_Address VARCHAR2, -- New Column
454 --4552701 X_Remittance_email VARCHAR2 DEFAULT NULL,
455 X_Primary_pay_site_flag VARCHAR2 DEFAULT NULL,
456 X_Org_ID NUMBER
457 DEFAULT mo_global.get_current_org_id --MOAC
458 );
459
460 PROCEDURE update_row(
461 p_vendor_site_rec IN AP_VENDOR_PUB_PKG.r_vendor_site_rec_type,
462 p_last_update_date IN DATE,
463 p_last_updated_by IN NUMBER,
464 p_last_update_login IN NUMBER,
465 p_request_id IN NUMBER,
466 p_program_application_id IN NUMBER,
467 p_program_id IN NUMBER,
468 p_program_update_date IN DATE,
469 p_vendor_site_id IN NUMBER
470 );
471 --
472 --
473 procedure check_vendor_offsets (x_vendor_id in number,
474 x_calling_sequence in varchar2);
475 --
476 --
477 procedure check_duplicate_vendor_site ( x_vendor_id in number,
478 x_vendor_site_code in varchar2,
479 x_org_id in number
480 default mo_global.get_current_org_id, /*MOAC*/
481 x_rowid in varchar2,
482 x_calling_sequence in varchar2 );
483 --
484 --
485 procedure Check_Multiple_Tax_Sites( x_vendor_id in number,
486 x_vendor_site_id in number,
487 x_org_id in number
488 default mo_global.get_current_org_id, /*MOAC*/
489 X_calling_sequence in varchar2 );
490 --
491 --
492 procedure Check_Site_Currencies( x_vendor_id in number,
493 x_base_currency_code in varchar2,
494 x_calling_sequence in varchar2 );
495 --
496 --
497 procedure Get_Tax_Site( x_vendor_id in number,
498 x_vendor_site_code in out NOCOPY varchar2,
499 --MO Access Control
500 x_org_id in number
501 default mo_global.get_current_org_id,
502 x_calling_sequence in varchar2 );
503 --
504 --
505 procedure Check_State_Codes( x_vendor_id in number,
506 x_calling_sequence in varchar2 );
507 --
508 --
509 procedure Check_duplicate_ece_code ( x_vendor_id in number,
510 x_ece_tp_location_code in varchar2,
511 x_rowid in varchar2,
512 --MO Access Control
513 x_org_id in varchar2
514 default mo_global.get_current_org_id,
515 x_calling_sequence in varchar2 );
516 END AP_VENDOR_SITES_PKG;