APPS.IGS_FI_PRC_APINT dependencies on FND_PROFILE

Line 637: g_v_sup_num := fnd_profile.value('IGS_FI_SUPPLIER_NUMBER');

633: fnd_message.get);
634: END IF;
635:
636: -- Get the value of the Supplier Number parameter
637: g_v_sup_num := fnd_profile.value('IGS_FI_SUPPLIER_NUMBER');
638:
639: -- Get the value of the User Defined Vendor Numbering Code
640: -- from Financial System params all
641: OPEN c_fsp;

Line 658: g_v_sup_name := fnd_profile.value('IGS_FI_SUPPLIER_NAME');

654: END IF;
655: END IF;
656:
657: -- Get the value of the Supplier Name profile.
658: g_v_sup_name := fnd_profile.value('IGS_FI_SUPPLIER_NAME');
659:
660: -- If the profile value for the supplier name is not set up
661: -- then log the error message in the log file.
662: IF g_v_sup_name IS NULL THEN

Line 670: g_v_pay_rfnd_vchr := fnd_profile.value('IGS_FI_PAY_RFND_VOUCHER');

666: fnd_message.get);
667: END IF;
668:
669: -- Get the value of the profile 'Student Finance Pay Voucher Alone'
670: g_v_pay_rfnd_vchr := fnd_profile.value('IGS_FI_PAY_RFND_VOUCHER');
671:
672: -- If the value of the profile is not set up, then log error message
673: -- in the log file
674: IF g_v_pay_rfnd_vchr IS NULL THEN