APPS.PO_AUTOSOURCE_SV dependencies on PO_GA_PVT

Line 2069: PO_GA_PVT.get_vendor_site_id(x_document_header_id);

2065: IF nvl(l_global_agreement_flag, 'N') = 'Y' THEN
2066: IF p_vendor_site_sourcing_flag = 'Y' THEN
2067: --Now get the supplier_site_id and vendor_contact_id
2068: x_vendor_site_id :=
2069: PO_GA_PVT.get_vendor_site_id(x_document_header_id);
2070:
2071: IF x_vendor_contact_id is NULL then
2072: PO_VENDOR_CONTACTS_SV.get_vendor_contact(
2073: x_vendor_site_id =>x_vendor_site_id,

Line 2266: PO_GA_PVT.get_vendor_site_id(x_document_header_id);

2262: IF nvl(l_global_agreement_flag, 'N') = 'Y' THEN
2263: IF p_vendor_site_sourcing_flag = 'Y' THEN
2264: --Now get the supplier_site_id and vendor_contact_id
2265: x_vendor_site_id :=
2266: PO_GA_PVT.get_vendor_site_id(x_document_header_id);
2267:
2268: IF x_vendor_contact_id is NULL then
2269: PO_VENDOR_CONTACTS_SV.get_vendor_contact(
2270: x_vendor_site_id =>x_vendor_site_id,

Line 3456: PO_GA_PVT.validate_in_purchasing_org(

3452: l_purchasing_org_id := PO_VENDOR_SITES_SV.get_org_id_from_vendor_site(
3453: p_vendor_site_id => x_vendor_site_id);
3454:
3455: --Validate that the item is valid in GA org and POU
3456: PO_GA_PVT.validate_in_purchasing_org(
3457: x_return_status => x_return_status,
3458: p_po_header_id => p_document_header_id,
3459: p_item_id => p_item_id,
3460: p_purchasing_org_id => l_purchasing_org_id,

Line 3469: l_current_org_id := PO_GA_PVT.get_current_org;

3465: x_is_pou_valid => l_is_org_valid,
3466: x_is_item_valid => l_is_item_valid,
3467: x_item_revision => l_item_revision);
3468: ELSE
3469: l_current_org_id := PO_GA_PVT.get_current_org;
3470: --Validate that the item is valid in GA org, ROU and POU
3471: PO_GA_PVT.validate_in_requesting_org(
3472: x_return_status => x_return_status,
3473: p_po_header_id => p_document_header_id,

Line 3471: PO_GA_PVT.validate_in_requesting_org(

3467: x_item_revision => l_item_revision);
3468: ELSE
3469: l_current_org_id := PO_GA_PVT.get_current_org;
3470: --Validate that the item is valid in GA org, ROU and POU
3471: PO_GA_PVT.validate_in_requesting_org(
3472: x_return_status => x_return_status,
3473: p_po_header_id => p_document_header_id,
3474: p_item_id => p_item_id,
3475: p_requesting_org_id => l_current_org_id,

Line 3495: PO_GA_PVT.get_vendor_site_id(p_document_header_id);

3491: l_progress := '030';
3492: IF p_vendor_site_sourcing_flag = 'Y' THEN
3493: --Now get the supplier_site_id and vendor_contact_id
3494: x_vendor_site_id :=
3495: PO_GA_PVT.get_vendor_site_id(p_document_header_id);
3496:
3497: IF x_vendor_contact_id is NULL then
3498: PO_VENDOR_CONTACTS_SV.get_vendor_contact(
3499: x_vendor_site_id =>x_vendor_site_id,