APPS.AP_VENDOR_SITES_PKG dependencies on MO_GLOBAL

Line 160: DEFAULT mo_global.get_current_org_id --MOAC

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,

Line 313: DEFAULT mo_global.get_current_org_id); --MOAC

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,

Line 457: DEFAULT mo_global.get_current_org_id --MOAC

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,

Line 480: default mo_global.get_current_org_id, /*MOAC*/

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: --

Line 488: default mo_global.get_current_org_id, /*MOAC*/

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,

Line 501: default mo_global.get_current_org_id,

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,

Line 514: default mo_global.get_current_org_id,

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;