APPS.IGI_VENDOR_MERGE_GRP dependencies on IGI_GEN

Line 97: AND igi_gen.is_req_installed('CIS')

93: -- If user has chosen to update paid invoices, and if CIS
94: -- is enabled, then update the CIS table.
95: IF l_paid_invoices_flag = 'Y'
96: AND l_process <> 'P' -- not only purchase orders.
97: AND igi_gen.is_req_installed('CIS')
98: THEN
99: UPDATE igi_cis_payment_vouchers
100: SET vendor_id = p_new_vendor_id,
101: vendor_site_id = p_new_vendor_site_id,

Line 113: AND igi_gen.is_req_installed('EXP')

109:
110: -- If user has chosen to update invoices
111: -- And EXP is enabled, then update the EXP table.
112: IF l_process <> 'P' -- not only purchase orders.
113: AND igi_gen.is_req_installed('EXP')
114: THEN
115: update_EXP_tables (p_paid_invoices_flag => l_paid_invoices_flag,
116: p_old_vendor_id => p_old_vendor_id,
117: p_old_vendor_site_id => p_old_vendor_site_id,

Line 129: AND igi_gen.is_req_installed('CC')

125:
126: -- If user has chosen to process PO's and if
127: -- CC is enabled then call the CC API to update the CC table
128: IF l_process <> 'I' -- not only invoices
129: AND igi_gen.is_req_installed('CC')
130: THEN
131: IGC_VENDOR_MERGE_PVT.MERGE_VENDOR
132: (p_api_version => 1.0
133: ,p_init_msg_list => FND_API.G_FALSE