declare
        l_vendor_rec AP_VENDOR_PUB_PKG.r_vendor_rec_type;
        l_vendor_site_rec AP_VENDOR_PUB_PKG.r_vendor_site_rec_type;
        x_return_status VARCHAR2(2000);
        x_msg_count NUMBER;
        x_msg_data VARCHAR2(2000);
        l_upd number := 0;
        x_vendor_id number;
        x_party_id number;
        x_vendor_site_id number;
        x_party_site_id number;
        x_location_id number;
        l_party_site_id number;
        l_organization_id number;
begin
     –mo_global.set_policy_context(‘S’,1650);
          l_vendor_rec.SEGMENT1     := ‘1234577’;
          l_vendor_rec.VENDOR_NAME  := ‘TESTSUPPLIER’;
          l_vendor_rec.SUMMARY_FLAG := ‘N’;
          l_vendor_rec.ENABLED_FLAG := ‘Y’;
         

 AP_VENDOR_PUB_PKG.Create_Vendor
            ( p_api_version    => 1,
              x_return_status  => x_return_status,
              x_msg_count      => x_msg_count,
              x_msg_data       => x_msg_data,
              p_vendor_rec     => l_vendor_rec,
              x_vendor_id      => x_vendor_id,
              x_party_id       => x_party_id
            );

            if (x_return_status <> ‘S’) then
                    dbms_output.put_line(‘Encountered ERROR in supplier creation!!!’);
                    dbms_output.put_line(‘————————————–‘);
                    dbms_output.put_line(x_msg_data);

                    IF x_msg_count > 1 THEN
                        FOR i IN 1..x_msg_count LOOP
                             dbms_output.put_line(substr(FND_MSG_PUB.Get( p_encoded => FND_API.G_FALSE ),1,255));
                        END LOOP;
                    END IF;
            else
            l_vendor_site_rec.vendor_id            := x_vendor_id;
            l_vendor_site_rec.VENDOR_SITE_CODE     := ‘HOME’;
            l_vendor_site_rec.org_id               := 1650;
            l_vendor_site_rec.COUNTRY              := ‘AE’;                
            l_vendor_site_rec.ADDRESS_LINE1        :=’Abu Dhabi’;
            l_vendor_site_rec.PURCHASING_SITE_FLAG := ‘Y’;   
            l_vendor_site_rec.PAY_SITE_FLAG        := ‘Y’;   
             

 AP_VENDOR_PUB_PKG.Create_Vendor_Site
            ( p_api_version    => 1,
            x_return_status    => x_return_status,
            x_msg_count        => x_msg_count,
            x_msg_data         => x_msg_data,
            p_vendor_site_rec  => l_vendor_site_rec,
            x_vendor_site_id   => x_vendor_site_id,
            x_party_site_id    => x_party_site_id,
            x_location_id      => x_location_id
            );

            if (x_return_status <> ‘S’) then
                    dbms_output.put_line(‘Encountered ERROR in supplier site creation!!!’);
                    dbms_output.put_line(‘————————————–‘);
                    dbms_output.put_line(x_msg_data);
                            IF x_msg_count > 1 THEN
                                FOR i IN 1..x_msg_count LOOP
                                        dbms_output.put_line(substr(FND_MSG_PUB.Get( p_encoded => FND_API.G_FALSE ),1,255));
                                END LOOP;
                            END IF;
            ELSE
                        dbms_output.put_line(‘Supplier Site Created!!!’);

            end if; 
           end if;  
end;