APPS.AR_INVOICE_UTILS dependencies on OE_PROFILE

Line 9: pg_so_org_id NUMBER := to_number(oe_profile.value('SO_ORGANIZATION_ID'));

5: g_set_of_books_id NUMBER;
6: g_org_id NUMBER;
7:
8: /*Bug 5122918/4709987/3752043*/
9: pg_so_org_id NUMBER := to_number(oe_profile.value('SO_ORGANIZATION_ID'));
10:
11: pg_debug VARCHAR2(1) := nvl(fnd_profile.value('AFLOG_ENABLED'),'N');
12:
13:

Line 4034: l_so_org_id := to_number(oe_profile.value('SO_ORGANIZATION_ID')); /*Bug 3752043*/

4030: END IF;
4031:
4032: x_return_status := FND_API.G_RET_STS_SUCCESS;
4033:
4034: l_so_org_id := to_number(oe_profile.value('SO_ORGANIZATION_ID')); /*Bug 3752043*/
4035:
4036: INSERT INTO ar_trx_errors_gt
4037: ( trx_header_id,
4038: trx_line_id,

Line 5311: oe_profile.get('SO_ID_FLEX_CODE', l_so_id_flex_code);

5307: debug ('AR_INVOICE_UTILS.validate_item_kflex (+)' );
5308: END IF;
5309:
5310: x_return_status := FND_API.G_RET_STS_SUCCESS;
5311: oe_profile.get('SO_ID_FLEX_CODE', l_so_id_flex_code);
5312:
5313:
5314:
5315: