APPS.CSTPACDP dependencies on FND_PROFILE

Line 11: G_DEBUG VARCHAR2(10) := fnd_profile.value('MRP_DEBUG');

7: -- Accounting Line Type
8: --
9: G_INTERORG_PROFIT_ACCT BINARY_INTEGER := 34;
10:
11: G_DEBUG VARCHAR2(10) := fnd_profile.value('MRP_DEBUG');
12:
13:
14: --Local procedure
15: PROCEDURE balance_account_txn_type(

Line 140: l_debug := fnd_profile.value('MRP_DEBUG');

136: l_err_code := '';
137: l_err_msg := '';
138: l_hook_used:=0;
139:
140: l_debug := fnd_profile.value('MRP_DEBUG');
141:
142:
143: IF (l_debug = 'Y' ) THEN
144: FND_FILE.put_line( FND_FILE.log, 'CSTPACDP.Cost_txn << ' );

Line 313: FND_PROFILE.get('CURRENCY_CONVERSION_TYPE', l_conv_type);

309: if (l_alt_curr is not NULL and l_conv_rate = -1) then
310: if (l_alt_curr <> l_pri_curr) then
311:
312: if (l_conv_type is NULL) then
313: FND_PROFILE.get('CURRENCY_CONVERSION_TYPE', l_conv_type);
314: end if;
315:
316: l_stmt_num := 40;
317:

Line 1176: l_debug := fnd_profile.value('MRP_DEBUG');

1172: l_err_code := '';
1173: l_err_msg := '';
1174: l_ovhd_absp := 0;
1175: l_mat_ovhd_exists := '';
1176: l_debug := fnd_profile.value('MRP_DEBUG');
1177:
1178: -- There are no cost distributions for expense items.
1179: if (i_exp_item = 1) then
1180: return;

Line 1670: l_debug := fnd_profile.value('MRP_DEBUG');

1666: l_err_num := 0;
1667: l_err_code := '';
1668: l_err_msg := '';
1669:
1670: l_debug := fnd_profile.value('MRP_DEBUG');
1671: -- Figure out expense subinventory.
1672:
1673: if(wms_install.check_install(l_return_status, l_msg_count, l_msg_data,i_org_id)) then
1674: l_wms_flg := 1;

Line 2439: l_io_invoicing := to_number(fnd_profile.value('INV_INTERCOMPANY_INVOICE_INTERNAL_ORDER'));

2435: FROM hr_organization_information
2436: WHERE org_information_context = 'Accounting Information'
2437: AND organization_id = i_txf_org_id;
2438:
2439: l_io_invoicing := to_number(fnd_profile.value('INV_INTERCOMPANY_INVOICE_INTERNAL_ORDER'));
2440: fnd_file.put_line(fnd_file.LOG, 'SrcTypeID/ActID = ' || i_src_type_id ||'/'|| i_txn_act_id ||
2441: ' OU/xferOU: ' || l_org_ou ||'/'|| l_txf_org_ou ||
2442: ' Internal Order invoicing: ' || l_io_invoicing);
2443:

Line 4349: l_debug := fnd_profile.value('MRP_DEBUG');

4345: l_ele_exist := 0;
4346: l_err_num := 0;
4347: l_err_code := '';
4348: l_err_msg := '';
4349: l_debug := fnd_profile.value('MRP_DEBUG');
4350:
4351: l_stmt_num := 2;
4352: if (i_qty = 0 and l_debug = 'Y') THEN
4353: FND_MESSAGE.set_name('BOM', 'CST_UPDATE_ZERO_QTY');

Line 5440: l_debug := fnd_profile.value('MRP_DEBUG');

5436: l_stmt_num := 10;
5437:
5438: fnd_file.put_line(fnd_file.log, 'In Inventory_accounts');
5439:
5440: l_debug := fnd_profile.value('MRP_DEBUG');
5441:
5442: select decode(i_exp_item, 0, nvl(i_exp_subinv,0), i_exp_item)
5443: into l_exp
5444: from dual;

Line 5881: l_debug := fnd_profile.value('MRP_DEBUG');

5877: -- initialize variables;
5878: l_err_num := 0;
5879: l_err_code := '';
5880: l_err_msg := '';
5881: l_debug := fnd_profile.value('MRP_DEBUG');
5882:
5883:
5884: fnd_file.put_line(fnd_file.log,'In distribute_accounts');
5885: fnd_file.put_line(fnd_file.log,'i_org_id:' || i_org_id );

Line 7099: l_debug := fnd_profile.value('MRP_DEBUG');

7095: /* INVCONV ANTHIYAG Bug#5352186 09-Sep-2006 End */
7096:
7097: begin
7098: fnd_file.put_line(fnd_file.log, 'cost_process_discrete_trx <<<');
7099: l_debug := fnd_profile.value('MRP_DEBUG');
7100:
7101: /* Check if the organization_id and/or transfer_organization_id
7102: are average or FIFO/LIFO orgs. If so, error out this transaction, since it is just meant
7103: for Standard Costing

Line 7181: l_io_invoicing := to_number(fnd_profile.value('INV_INTERCOMPANY_INVOICE_INTERNAL_ORDER'));

7177: FROM hr_organization_information
7178: WHERE org_information_context = 'Accounting Information'
7179: AND organization_id = txf_org_id;
7180:
7181: l_io_invoicing := to_number(fnd_profile.value('INV_INTERCOMPANY_INVOICE_INTERNAL_ORDER'));
7182: fnd_file.put_line(fnd_file.LOG, 'OU/xferOU: ' || l_org_ou ||'/'||l_txf_org_ou||
7183: ' Internal Order invoicing: ' || l_io_invoicing);
7184:
7185: --