APPS.AP_VENDOR_PARTY_MERGE_PKG dependencies on MO_GLOBAL

Line 154: mo_global.set_policy_context('S', l_org_id);

150: into l_org_id
151: from ap_supplier_sites_all
152: where vendor_site_id = v_dup_vendor_site_id;
153:
154: mo_global.set_policy_context('S', l_org_id);
155:
156: /* Bug 12555081 - pos not merged after vendor merge completes successfully-end */
157:
158: OPEN Invoice_Cursor;