APPS.RCV_ROI_HEADER dependencies on PO_VENDOR_SITES_SV

Line 460: po_vendor_sites_sv.derive_vendor_site_info(vendor_site_record);

456: IF (g_asn_debug = 'Y') THEN
457: asn_debug.put_line('In Vendor Site Procedure');
458: END IF;
459:
460: po_vendor_sites_sv.derive_vendor_site_info(vendor_site_record);
461:
462: IF (g_asn_debug = 'Y') THEN
463: asn_debug.put_line(vendor_site_record.vendor_site_code);
464: asn_debug.put_line(vendor_site_record.vendor_site_id);

Line 656: /* vendor_site_id po_vendor_sites_sv.default_purchasing_site */

652: count1 number :=0;
653: x_ven_site_id number;
654:
655: BEGIN
656: /* vendor_site_id po_vendor_sites_sv.default_purchasing_site */
657: /* Check for whether we need more conditions in the where clause of the
658: procedure like pay_site_flag etc */
659: /* For transaction_type = CANCEL we should have picked up the vendor_site_id in
660: the derive_shipment_info stage */

Line 680: po_vendor_sites_sv.get_def_vendor_site(p_header_record.header_record.vendor_id,

676: END IF;
677:
678:
679: /*
680: po_vendor_sites_sv.get_def_vendor_site(p_header_record.header_record.vendor_id,
681: p_header_record.header_record.vendor_site_id,
682: p_header_record.header_record.vendor_site_code,
683: 'RCV'
684: );

Line 707: po_vendor_sites_sv.get_vendor_site_name(x_ven_site_id,p_header_record.header_record.vendor_site_code);

703:
704:
705: IF (count1 = 1) and x_ven_site_id is not null THEN
706: p_header_record.header_record.vendor_site_id := x_ven_site_id;
707: po_vendor_sites_sv.get_vendor_site_name(x_ven_site_id,p_header_record.header_record.vendor_site_code);
708: END IF;
709:
710: /*End of added code block for 5953480 */
711:

Line 1005: po_vendor_sites_sv.validate_vendor_site_info(vendor_site_record, p_header_record.header_record.remit_to_site_id);

1001: * We need to send remit_to_site_id since certain flags like
1002: * hold_all_payment_flag and pay_on_site_id should be validated
1003: * using remit_to_site_id instead of vendor_site_id for ASBNs.
1004: */
1005: po_vendor_sites_sv.validate_vendor_site_info(vendor_site_record, p_header_record.header_record.remit_to_site_id);
1006:
1007: /* if supplier site is not defined as pay on receipt site then
1008: the validate_vendor_site proc returns error_message =
1009: 'VEN_SITE_NOT_POR_SITE'. This error is applicable only for asn_type=ASBN.