APPS.AP_WEB_EXPORT_ER dependencies on AP_VENDOR_PUB_PKG

Line 3763: PROCEDURE PrintVendorSiteInfo(p_vendor_site_rec IN AP_VENDOR_PUB_PKG.r_vendor_site_rec_type) IS

3759: fnd_file.put_line(fnd_file.log, l_debug_info);
3760: END IF;
3761: END PrintVendorInfo;
3762:
3763: PROCEDURE PrintVendorSiteInfo(p_vendor_site_rec IN AP_VENDOR_PUB_PKG.r_vendor_site_rec_type) IS
3764: l_debug_info VARCHAR2(2000);
3765: BEGIN
3766: IF g_debug_switch = 'Y' THEN
3767: l_debug_info := '>p_vendor_site_rec.vendor_id := '||p_vendor_site_rec.vendor_id;

Line 3891: l_vendor_rec AP_VENDOR_PUB_PKG.r_vendor_rec_type;

3887: l_duplicate_vendor VARCHAR2(2);
3888: l_val_return_status VARCHAR2(50);
3889: l_val_msg_count NUMBER;
3890: l_val_msg_data VARCHAR2(1000);
3891: l_vendor_rec AP_VENDOR_PUB_PKG.r_vendor_rec_type;
3892: l_vendor_site_rec AP_VENDOR_PUB_PKG.r_vendor_site_rec_type;
3893: l_create_vendor_flag ap_system_parameters_all.create_employee_vendor_flag%TYPE;
3894:
3895: l_supplier_numbering_method ap_product_setup.supplier_numbering_method%TYPE;

Line 3892: l_vendor_site_rec AP_VENDOR_PUB_PKG.r_vendor_site_rec_type;

3888: l_val_return_status VARCHAR2(50);
3889: l_val_msg_count NUMBER;
3890: l_val_msg_data VARCHAR2(1000);
3891: l_vendor_rec AP_VENDOR_PUB_PKG.r_vendor_rec_type;
3892: l_vendor_site_rec AP_VENDOR_PUB_PKG.r_vendor_site_rec_type;
3893: l_create_vendor_flag ap_system_parameters_all.create_employee_vendor_flag%TYPE;
3894:
3895: l_supplier_numbering_method ap_product_setup.supplier_numbering_method%TYPE;
3896: l_base_currency_code ap_system_parameters.base_currency_code%TYPE;

Line 3977: -- call AP_VENDOR_PUB_PKG.Validate_Vendor

3973: END IF;
3974:
3975: l_payment_priority := NULL;
3976:
3977: -- call AP_VENDOR_PUB_PKG.Validate_Vendor
3978: OPEN c_vendor_info(p_vendor_rec.vendor_id);
3979:
3980: FETCH c_vendor_info
3981: INTO l_terms_date_basis,

Line 4065: l_debug_info := 'Creating a vendor (AP_VENDOR_PUB_PKG.create_vendor())';

4061: RETURN (FALSE);
4062: end if;
4063:
4064: ------------------------------------
4065: l_debug_info := 'Creating a vendor (AP_VENDOR_PUB_PKG.create_vendor())';
4066: ------------------------------------
4067: IF g_debug_switch = 'Y' THEN
4068: fnd_file.put_line(fnd_file.log, l_debug_info);
4069: END IF;

Line 4084: AP_VENDOR_PUB_PKG.create_vendor( p_api_version => 1.0,

4080: l_vendor_rec.invoice_currency_code := l_base_currency_code;
4081: l_vendor_rec.payment_currency_code := l_base_currency_code;
4082: l_vendor_rec.payment_priority := l_payment_priority;--Bug#7012808 - Payment Priority Defaulted to 99
4083:
4084: AP_VENDOR_PUB_PKG.create_vendor( p_api_version => 1.0,
4085: p_init_msg_list => FND_API.G_FALSE,
4086: p_commit => FND_API.G_FALSE,
4087: p_validation_level => FND_API.G_VALID_LEVEL_FULL,
4088: x_return_status => l_val_return_status,

Line 4194: l_debug_info := 'Creating a vendor site (AP_VENDOR_PUB_PKG.create_vendor_site())';

4190:
4191:
4192: IF (nvl(p_vendor_rec.vendor_site_id, -1) = -1) THEN
4193: -----------------------------------------
4194: l_debug_info := 'Creating a vendor site (AP_VENDOR_PUB_PKG.create_vendor_site())';
4195: -----------------------------------------
4196: IF g_debug_switch = 'Y' THEN
4197: fnd_file.put_line(fnd_file.log, l_debug_info);
4198: END IF;

Line 4249: AP_VENDOR_PUB_PKG.create_vendor_site (

4245: --l_vendor_site_rec.address_style := p_vendor_rec.style;
4246:
4247: PrintVendorSiteInfo(l_vendor_site_rec);
4248:
4249: AP_VENDOR_PUB_PKG.create_vendor_site (
4250: p_api_version => 1.0,
4251: p_init_msg_list => FND_API.G_FALSE,
4252: p_commit => FND_API.G_FALSE,
4253: p_validation_level => FND_API.G_VALID_LEVEL_FULL,

Line 4369: AP_VENDOR_PUB_PKG.update_vendor_site(

4365:
4366: PrintVendorSiteInfo(l_vendor_site_rec);
4367:
4368: /*
4369: AP_VENDOR_PUB_PKG.update_vendor_site(
4370: p_api_version => 1.0,
4371: p_init_msg_list => FND_API.G_FALSE,
4372: p_commit => FND_API.G_FALSE,
4373: p_validation_level => FND_API.G_VALID_LEVEL_FULL,