APPS.ARP_DISCOUNTS_API dependencies on FND_PROFILE

Line 33: PG_DEBUG varchar2(1) := NVL(FND_PROFILE.value('AFLOG_ENABLED'), 'N');

29: | grace days from cust acct profile if none |
30: | exists for site use. |
31: +===========================================================================*/
32:
33: PG_DEBUG varchar2(1) := NVL(FND_PROFILE.value('AFLOG_ENABLED'), 'N');
34: /*Bug 5223829 introduced new parameter for iReceivables*/
35: PROCEDURE get_discount (
36: p_ps_id IN ar_payment_schedules.payment_schedule_id%TYPE,
37: p_apply_date IN DATE,