APPS.RCV_ROI_HEADER dependencies on PO_VENDOR_SITES_SV

Line 458: po_vendor_sites_sv.derive_vendor_site_info(vendor_site_record);

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

Line 654: /* vendor_site_id po_vendor_sites_sv.default_purchasing_site */

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

Line 678: po_vendor_sites_sv.get_def_vendor_site(p_header_record.header_record.vendor_id,

674: END IF;
675:
676:
677: /*
678: po_vendor_sites_sv.get_def_vendor_site(p_header_record.header_record.vendor_id,
679: p_header_record.header_record.vendor_site_id,
680: p_header_record.header_record.vendor_site_code,
681: 'RCV'
682: );

Line 705: po_vendor_sites_sv.get_vendor_site_name(x_ven_site_id,p_header_record.header_record.vendor_site_code);

701:
702:
703: IF (count1 = 1) and x_ven_site_id is not null THEN
704: p_header_record.header_record.vendor_site_id := x_ven_site_id;
705: po_vendor_sites_sv.get_vendor_site_name(x_ven_site_id,p_header_record.header_record.vendor_site_code);
706: END IF;
707:
708: /*End of added code block for 5953480 */
709:

Line 1009: po_vendor_sites_sv.validate_vendor_site_info(vendor_site_record, p_header_record.header_record.remit_to_site_id);

1005: * We need to send remit_to_site_id since certain flags like
1006: * hold_all_payment_flag and pay_on_site_id should be validated
1007: * using remit_to_site_id instead of vendor_site_id for ASBNs.
1008: */
1009: po_vendor_sites_sv.validate_vendor_site_info(vendor_site_record, p_header_record.header_record.remit_to_site_id);
1010:
1011: /* if supplier site is not defined as pay on receipt site then
1012: the validate_vendor_site proc returns error_message =
1013: 'VEN_SITE_NOT_POR_SITE'. This error is applicable only for asn_type=ASBN.