APPS.RCV_HEADERS_INTERFACE_SV dependencies on PO_VENDOR_SITES_SV

Line 139: po_vendor_sites_sv.derive_vendor_site_info(vendor_site_record);

135: IF (g_asn_debug = 'Y') THEN
136: asn_debug.put_line('In Vendor Site Procedure');
137: END IF;
138:
139: po_vendor_sites_sv.derive_vendor_site_info(vendor_site_record);
140:
141: IF (g_asn_debug = 'Y') THEN
142: asn_debug.put_line(vendor_site_record.vendor_site_code);
143: asn_debug.put_line(vendor_site_record.vendor_site_id);

Line 426: /* vendor_site_id po_vendor_sites_sv.default_purchasing_site */

422: asn_debug.put_line('defaulted receipt_num ' || p_header_record.header_record.receipt_num);
423: END IF;
424: END IF;
425:
426: /* vendor_site_id po_vendor_sites_sv.default_purchasing_site */
427: /* Check for whether we need more conditions in the where clause of the
428: procedure like pay_site_flag etc */
429:
430: /* For transaction_type = CANCEL we should have picked up the vendor_site_id in

Line 439: po_vendor_sites_sv.get_def_vendor_site(p_header_record.header_record.vendor_id,

435: IF (g_asn_debug = 'Y') THEN
436: asn_debug.put_line('Need to get default vendor site id');
437: END IF;
438:
439: po_vendor_sites_sv.get_def_vendor_site(p_header_record.header_record.vendor_id,
440: p_header_record.header_record.vendor_site_id,
441: p_header_record.header_record.vendor_site_code,
442: 'RCV'
443: );

Line 518: /* Currency Code if ASBN invoice_currency_code po_vendor_sites_sv.default */

514: asn_debug.put_line('defaulted location info');
515: END IF;
516: END IF;
517:
518: /* Currency Code if ASBN invoice_currency_code po_vendor_sites_sv.default */
519:
520: /* RECEIPT SOURCE CODE */
521: IF p_header_record.header_record.receipt_source_code IS NULL THEN
522: p_header_record.header_record.receipt_source_code := 'VENDOR';

Line 971: po_vendor_sites_sv.validate_vendor_site_info(vendor_site_record);

967: IF (g_asn_debug = 'Y') THEN
968: asn_debug.put_line('In Validate Vendor Site Procedure');
969: END IF;
970:
971: po_vendor_sites_sv.validate_vendor_site_info(vendor_site_record);
972:
973: /* if supplier site is not defined as pay on receipt site then
974: the validate_vendor_site proc returns error_message =
975: 'VEN_SITE_NOT_POR_SITE'. This error is applicable only for asn_type=ASBN.