APPS.PO_SOURCING_PVT dependencies on PO_VENDOR_SITES_SV

Line 410: -- po_vendor_sites_sv.get_vendor_site_info

406:
407: END IF;
408: -- Default the relevant vendor site information. You would then require this for
409: -- defaulting the pay_on_code , shipping_control using the procedure
410: -- po_vendor_sites_sv.get_vendor_site_info
411: IF(g_cpa_csr.vendor_site_id is not null) THEN
412: g_progress := '204';
413: IF g_debug_stmt THEN
414: PO_DEBUG.debug_stmt(p_log_head => g_log_head||l_api_name,

Line 419: PO_VENDOR_SITES_SV.get_vendor_site_info(

415: p_token => g_progress,
416: p_message => 'Before calling get_vendor_site_info');
417: END IF;
418:
419: PO_VENDOR_SITES_SV.get_vendor_site_info(
420: X_vendor_site_id => g_cpa_csr.vendor_site_id,
421: X_vs_ship_to_location_id => g_vendor_rec.ship_to_location_id,
422: X_vs_bill_to_location_id => g_vendor_rec.bill_to_location_id,
423: X_vs_ship_via_lookup_code => l_vs_ship_via_lookup_code,