APPS.PO_AUTOSOURCE_SV dependencies on PO_VENDOR_SITES_SV

Line 3452: l_purchasing_org_id := PO_VENDOR_SITES_SV.get_org_id_from_vendor_site(

3448: IF p_destination_doc_type = 'STANDARD PO' AND
3449: p_vendor_site_sourcing_flag = 'N'
3450: THEN
3451: --Get purchasing org from site
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(

Line 3516: x_vendor_site_id := PO_VENDOR_SITES_SV.get_vendor_site_id(

3512: ELSE
3513: l_progress := '040';
3514: IF p_vendor_site_sourcing_flag = 'Y' and x_vendor_site_id is NULL THEN
3515:
3516: x_vendor_site_id := PO_VENDOR_SITES_SV.get_vendor_site_id(
3517: p_po_header_id => p_document_header_id);
3518:
3519: PO_VENDOR_CONTACTS_SV.get_vendor_contact(
3520: x_vendor_site_id =>x_vendor_site_id,