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APPS.AR_INVOICE_API_PUB dependencies on OE_PROFILE

Line 520: := oe_profile.value('SO_ORGANIZATION_ID'),

516: := arp_global.chart_of_accounts_id,
517: salesrep_required_flag ar_system_parameters.salesrep_required_flag%type
518: := arp_trx_global.system_info.system_parameters.salesrep_required_flag,
519: so_organization_id fnd_profile_option_values.profile_option_value%type
520: := oe_profile.value('SO_ORGANIZATION_ID'),
521: base_currency fnd_currencies.currency_code%type
522: := arp_trx_global.system_info.base_currency,
523: receivable_gl_date ra_cust_trx_line_gl_dist.gl_date%type,
524: code_combination_id_gain