APPS.AP_CREDIT_CARD_INVOICE_PKG dependencies on FND_PROFILE

Line 300: IF (FND_PROFILE.VALUE('UNIQUE:SEQ_NUMBERS') = 'N') THEN

296: END;
297: END IF;
298:
299: -- UNIQUE:SEQ_NUMBERS takes values, A - Always Used , N - Not Used , P - Partially Used
300: IF (FND_PROFILE.VALUE('UNIQUE:SEQ_NUMBERS') = 'N') THEN
301: l_doc_cat_code := NULL;
302: END IF;
303: ------------------------------------------------------------------------
304: l_debugInfo := 'Inserting into AP_INVOICES_INTERFACE';