APPS.CTO_CONFIG_COST_PK dependencies on FND_PROFILE

Line 3: PG_DEBUG Number := NVL(FND_PROFILE.value('ONT_DEBUG_LEVEL'), 0);

1: package body CTO_CONFIG_COST_PK as
2: /* $Header: CTOCSTRB.pls 120.5.12010000.2 2008/09/26 13:29:14 ntungare ship $ */
3: PG_DEBUG Number := NVL(FND_PROFILE.value('ONT_DEBUG_LEVEL'), 0);
4:
5: --Bugfix 6717614: Added this new function
6: function cost_update_required (p_config_item_id number,
7: p_organization_id number,

Line 1230: lMrpAssignmentSet := to_number(FND_PROFILE.VALUE('MRP_DEFAULT_ASSIGNMENT_SET'));

1226: oe_debug_pub.add('Cost_Roll_Up_ML ' || 'lRollupId::'||to_char(lRollupId), 2);
1227: END IF;
1228:
1229: lStmtNumber := 20;
1230: lMrpAssignmentSet := to_number(FND_PROFILE.VALUE('MRP_DEFAULT_ASSIGNMENT_SET'));
1231:
1232: IF lMrpAssignmentSet is null THEN
1233: IF PG_DEBUG <> 0 THEN
1234: oe_debug_pub.add('Cost_Roll_Up_ML '

Line 1253: lConversionType := FND_PROFILE.VALUE('CURRENCY_CONVERSION_TYPE');

1249: -- Getting the Currency Conversion Type from profile
1250: -- "INV:Inter-organization currency conversion"
1251: --
1252: lStmtNumber := 25;
1253: lConversionType := FND_PROFILE.VALUE('CURRENCY_CONVERSION_TYPE');
1254:
1255:
1256: IF PG_DEBUG <> 0 THEN
1257: oe_debug_pub.add('Cost_Roll_Up_ML ' || 'Currency Conversion Type ::'

Line 1352: lBuyCostType := FND_PROFILE.VALUE('CTO_BUY_COST_TYPE');

1348: CTO BUY cost type id will be defaulted to CTO cost type if it is null.
1349: */
1350:
1351: lStmtNumber := 27;
1352: lBuyCostType := FND_PROFILE.VALUE('CTO_BUY_COST_TYPE');
1353: IF PG_DEBUG <> 0 THEN
1354: oe_debug_pub.add('Cost_Roll_Up_ML ' || 'Buy Cost Type ::'|| lBuyCostType , 2);
1355: END IF;
1356:

Line 2132: lMrpAssignmentSet := to_number(FND_PROFILE.VALUE('MRP_DEFAULT_ASSIGNMENT_SET'));

2128: oe_debug_pub.add('Cost_Rollup_ML: ' || 'lRollupId::'||to_char(lRollupId), 2);
2129: END IF;
2130:
2131: lStmtNumber := 20;
2132: lMrpAssignmentSet := to_number(FND_PROFILE.VALUE('MRP_DEFAULT_ASSIGNMENT_SET'));
2133:
2134: IF lMrpAssignmentSet is null THEN
2135: IF PG_DEBUG <> 0 THEN
2136: oe_debug_pub.add('Cost_Rollup_ML: '

Line 2155: lConversionType := FND_PROFILE.VALUE('CURRENCY_CONVERSION_TYPE');

2151: -- Getting the Currency Conversion Type from profile
2152: -- "INV:Inter-organization currency conversion"
2153: --
2154: lStmtNumber := 25;
2155: lConversionType := FND_PROFILE.VALUE('CURRENCY_CONVERSION_TYPE');
2156:
2157:
2158: IF PG_DEBUG <> 0 THEN
2159: oe_debug_pub.add('Cost_Rollup_ML: ' || 'Currency Conversion Type ::'

Line 2164: lBuyCostType := FND_PROFILE.VALUE('CTO_BUY_COST_TYPE');

2160: ||lConversionType, 2);
2161: END IF;
2162:
2163: lStmtNumber := 27;
2164: lBuyCostType := FND_PROFILE.VALUE('CTO_BUY_COST_TYPE');
2165: IF PG_DEBUG <> 0 THEN
2166: oe_debug_pub.add('Cost_Rollup_ML: ' || 'Buy Cost Type ::'|| lBuyCostType , 2);
2167: END IF;
2168: