APPS.POR_RCV_TRANSACTION_SV dependencies on FND_PROFILE

Line 525: if fnd_profile.Value('POR_ENABLE_DEBIT_MEMO') = 'Y' then

521: begin
522:
523: if p_transaction_type = 'RETURN TO VENDOR' then
524: begin
525: if fnd_profile.Value('POR_ENABLE_DEBIT_MEMO') = 'Y' then
526: select povs.create_debit_memo_flag
527: into x_create_debit_memo_flag
528: from po_vendor_sites povs, rcv_transactions rt
529: where povs.vendor_site_id = rt.vendor_site_id