APPS.GMF_RCV_ACCOUNTING_PKG dependencies on FND_PROFILE

Line 9: G_DEBUG CONSTANT VARCHAR2(10) := NVL(FND_PROFILE.VALUE('AFLOG_ENABLED'),'N');

5: * Package Level Constants *
6: **************************/
7: MODULE CONSTANT VARCHAR2(80) := 'gmf.plsql.gmf_rcv_accounting_pkg';
8: G_PKG_NAME CONSTANT VARCHAR2(30) := 'GMF_RCV_ACCOUNTING_PKG';
9: G_DEBUG CONSTANT VARCHAR2(10) := NVL(FND_PROFILE.VALUE('AFLOG_ENABLED'),'N');
10: G_LOG_HEAD CONSTANT VARCHAR2(40) := 'gmf.plsql.'||G_PKG_NAME;
11:
12: /**********************************************************************************************
13: * API name *

Line 1919: fnd_profile.get ('IC_CURRENCY_CONVERSION_TYPE',

1915: l_ledger_id := p_rcv_accttxn.ledger_id;
1916: -- Use profile INV: Intercompany Currency conversion Type, to determine Conversion Type
1917: -- Ensure that INV uses the same type for conversion for GP/ DS scenarios
1918: l_stmt_num := 70;
1919: fnd_profile.get ('IC_CURRENCY_CONVERSION_TYPE',
1920: l_currency_conversion_type
1921: );
1922: l_stmt_num := 80;
1923: l_currency_conversion_rate :=

Line 2827: l_ussgl_option := NVL (fnd_profile.VALUE ('USSGL_OPTION'), 'N');

2823: END IF;
2824:
2825: -- Initialize API return status to success
2826: x_return_status := fnd_api.g_ret_sts_success;
2827: l_ussgl_option := NVL (fnd_profile.VALUE ('USSGL_OPTION'), 'N');
2828:
2829: IF (l_ussgl_option = 'Y')
2830: THEN
2831: IF (p_rcv_accttxn.event_type_id = encumbrance_reversal)

Line 3021: x_ussgl_option := NVL (fnd_profile.VALUE ('USSGL_OPTION'), 'N');

3017: FROM financials_system_parameters fsp
3018: WHERE fsp.set_of_books_id = p_rcv_ledger_id;
3019:
3020: x_encumbrance_flag := l_encumbrance_flag;
3021: x_ussgl_option := NVL (fnd_profile.VALUE ('USSGL_OPTION'), 'N');
3022:
3023: IF g_debug = 'Y'
3024: AND fnd_log.level_statement >= fnd_log.g_current_runtime_level
3025: THEN