APPS.OZF_GL_INTERFACE_PVT dependencies on FND_PROFILE

Line 649: IF fnd_profile.value('OE_DISCOUNT_DETAILS_ON_INVOICE') = 'Y' THEN

645: l_oe_disc_dtls_on_invoice := NVL(l_oe_disc_dtls_on_invoice,'N');
646: ozf_utility_pvt.write_conc_log ('l_oe_disc_dtls_on_invoice ' || l_oe_disc_dtls_on_invoice);
647: --Bugfix - 7431334 (End)
648:
649: IF fnd_profile.value('OE_DISCOUNT_DETAILS_ON_INVOICE') = 'Y' THEN
650: OPEN get_revenue_acct_csr2(p_source_id);
651: FETCH get_revenue_acct_csr2 INTO l_revenue_acct;
652: CLOSE get_revenue_acct_csr2;
653: ELSE

Line 698: --l_use_acct_gen := nvl(fnd_profile.value('OZF_USE_ACCT_GEN'),'Y');

694: l_order_id := null;
695: END IF;
696:
697: -- get the profile value for GL Accounting mode
698: --l_use_acct_gen := nvl(fnd_profile.value('OZF_USE_ACCT_GEN'),'Y');
699: -- get the profile value for GL Accounting mode
700: l_bg_process_mode := nvl(fnd_profile.value('OZF_CLAIM_SETL_ACCT_BG'),'Y');
701:
702: IF l_bg_process_mode = 'N' THEN

Line 700: l_bg_process_mode := nvl(fnd_profile.value('OZF_CLAIM_SETL_ACCT_BG'),'Y');

696:
697: -- get the profile value for GL Accounting mode
698: --l_use_acct_gen := nvl(fnd_profile.value('OZF_USE_ACCT_GEN'),'Y');
699: -- get the profile value for GL Accounting mode
700: l_bg_process_mode := nvl(fnd_profile.value('OZF_CLAIM_SETL_ACCT_BG'),'Y');
701:
702: IF l_bg_process_mode = 'N' THEN
703: IF upper(p_source_table) = 'OZF_FUNDS_UTILIZED_ALL_B' THEN
704: l_bg_process_mode := 'Y';

Line 2621: --l_acctng_entries := nvl(fnd_profile.value('OZF_ACCT_GEN_ONLINE'),'T');

2617:
2618: -- create entries in GL interface tables only when post_to_gl is T
2619: IF l_post_to_gl = 'T' THEN
2620:
2621: --l_acctng_entries := nvl(fnd_profile.value('OZF_ACCT_GEN_ONLINE'),'T');
2622:
2623: -- get the SLA table values populated
2624: Set_Accounting_Rules(
2625: P_Api_Version => 1.0,