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APPS.AP_INVOICE_LINES_PKG dependencies on FND_PROFILE

Line 376: user_id := to_number(FND_PROFILE.VALUE('USER_ID'));

372: END IF;
373:
374: -- Gather the data we need to call validation in PA
375: IF (X_dist_tab(i).project_id is not null) then
376: user_id := to_number(FND_PROFILE.VALUE('USER_ID'));
377: l_pa_allows_overrides :=
378: FND_PROFILE.VALUE('PA_ALLOW_FLEXBUILDER_OVERRIDES');
379: BEGIN
380: SELECT employee_id

Line 378: FND_PROFILE.VALUE('PA_ALLOW_FLEXBUILDER_OVERRIDES');

374: -- Gather the data we need to call validation in PA
375: IF (X_dist_tab(i).project_id is not null) then
376: user_id := to_number(FND_PROFILE.VALUE('USER_ID'));
377: l_pa_allows_overrides :=
378: FND_PROFILE.VALUE('PA_ALLOW_FLEXBUILDER_OVERRIDES');
379: BEGIN
380: SELECT employee_id
381: INTO l_employee_id
382: FROM ap_suppliers /* Bug 4718054 */