APPS.PO_AUTOSOURCE_SV dependencies on PO_GA_PVT

Line 2082: PO_GA_PVT.get_vendor_site_id(x_document_header_id);

2078: IF nvl(l_global_agreement_flag, 'N') = 'Y' THEN
2079: IF p_vendor_site_sourcing_flag = 'Y' THEN
2080: --Now get the supplier_site_id and vendor_contact_id
2081: x_vendor_site_id :=
2082: PO_GA_PVT.get_vendor_site_id(x_document_header_id);
2083:
2084: IF x_vendor_contact_id is NULL then
2085: PO_VENDOR_CONTACTS_SV.get_vendor_contact(
2086: x_vendor_site_id =>x_vendor_site_id,

Line 2279: PO_GA_PVT.get_vendor_site_id(x_document_header_id);

2275: IF nvl(l_global_agreement_flag, 'N') = 'Y' THEN
2276: IF p_vendor_site_sourcing_flag = 'Y' THEN
2277: --Now get the supplier_site_id and vendor_contact_id
2278: x_vendor_site_id :=
2279: PO_GA_PVT.get_vendor_site_id(x_document_header_id);
2280:
2281: IF x_vendor_contact_id is NULL then
2282: PO_VENDOR_CONTACTS_SV.get_vendor_contact(
2283: x_vendor_site_id =>x_vendor_site_id,

Line 3482: PO_GA_PVT.validate_in_purchasing_org(

3478: l_purchasing_org_id := PO_VENDOR_SITES_SV.get_org_id_from_vendor_site(
3479: p_vendor_site_id => x_vendor_site_id);
3480:
3481: --Validate that the item is valid in GA org and POU
3482: PO_GA_PVT.validate_in_purchasing_org(
3483: x_return_status => x_return_status,
3484: p_po_header_id => p_document_header_id,
3485: p_item_id => p_item_id,
3486: p_purchasing_org_id => l_purchasing_org_id,

Line 3495: l_current_org_id := PO_GA_PVT.get_current_org;

3491: x_is_pou_valid => l_is_org_valid,
3492: x_is_item_valid => l_is_item_valid,
3493: x_item_revision => l_item_revision);
3494: ELSE
3495: l_current_org_id := PO_GA_PVT.get_current_org;
3496: --Validate that the item is valid in GA org, ROU and POU
3497: PO_GA_PVT.validate_in_requesting_org(
3498: x_return_status => x_return_status,
3499: p_po_header_id => p_document_header_id,

Line 3497: PO_GA_PVT.validate_in_requesting_org(

3493: x_item_revision => l_item_revision);
3494: ELSE
3495: l_current_org_id := PO_GA_PVT.get_current_org;
3496: --Validate that the item is valid in GA org, ROU and POU
3497: PO_GA_PVT.validate_in_requesting_org(
3498: x_return_status => x_return_status,
3499: p_po_header_id => p_document_header_id,
3500: p_item_id => p_item_id,
3501: p_requesting_org_id => l_current_org_id,

Line 3521: PO_GA_PVT.get_vendor_site_id(p_document_header_id);

3517: l_progress := '030';
3518: IF p_vendor_site_sourcing_flag = 'Y' THEN
3519: --Now get the supplier_site_id and vendor_contact_id
3520: x_vendor_site_id :=
3521: PO_GA_PVT.get_vendor_site_id(p_document_header_id);
3522:
3523: IF x_vendor_contact_id is NULL then
3524: PO_VENDOR_CONTACTS_SV.get_vendor_contact(
3525: x_vendor_site_id =>x_vendor_site_id,