APPS.ARP_CALCULATE_DISCOUNT dependencies on FND_PROFILE

Line 6: PG_DEBUG varchar2(1) := NVL(FND_PROFILE.value('AFLOG_ENABLED'), 'N');

2: /* $Header: ARRUDISB.pls 120.24.12010000.6 2009/03/06 11:29:45 mpsingh ship $ */
3: --
4: error_code NUMBER;
5:
6: PG_DEBUG varchar2(1) := NVL(FND_PROFILE.value('AFLOG_ENABLED'), 'N');
7:
8: /*PROCEDURE get_discount_percentages(
9: p_disc_rec IN OUT NOCOPY discount_record_type,
10: p_ps_rec IN OUT NOCOPY ar_payment_schedules%ROWTYPE

Line 978: fnd_profile.get('ZX_INVENTORY_ITEM_FOR_FREIGHT', l_inventory_item_id);

974: IF (p_disc_rec.calc_disc_on_lines IN ('L','F'))
975: THEN
976:
977: -- OE/OM change
978: fnd_profile.get('ZX_INVENTORY_ITEM_FOR_FREIGHT', l_inventory_item_id);
979:
980:
981: IF l_inventory_item_id IS NOT NULL THEN
982: