APPS.PO_SOURCING_PVT dependencies on PO_VENDOR_SITES_SV

Line 396: -- po_vendor_sites_sv.get_vendor_site_info

392:
393: END IF;
394: -- Default the relevant vendor site information. You would then require this for
395: -- defaulting the pay_on_code , shipping_control using the procedure
396: -- po_vendor_sites_sv.get_vendor_site_info
397: IF(g_cpa_csr.vendor_site_id is not null) THEN
398: g_progress := '204';
399: IF g_debug_stmt THEN
400: PO_DEBUG.debug_stmt(p_log_head => g_log_head||l_api_name,

Line 405: PO_VENDOR_SITES_SV.get_vendor_site_info(

401: p_token => g_progress,
402: p_message => 'Before calling get_vendor_site_info');
403: END IF;
404:
405: PO_VENDOR_SITES_SV.get_vendor_site_info(
406: X_vendor_site_id => g_cpa_csr.vendor_site_id,
407: X_vs_ship_to_location_id => g_vendor_rec.ship_to_location_id,
408: X_vs_bill_to_location_id => g_vendor_rec.bill_to_location_id,
409: X_vs_ship_via_lookup_code => l_vs_ship_via_lookup_code,