APPS.AR_RECEIPT_VAL_PVT dependencies on FND_PROFILE

Line 12: PG_DEBUG varchar2(1) := NVL(FND_PROFILE.value('AFLOG_ENABLED'), 'N');

8: G_MSG_HIGH CONSTANT NUMBER := FND_MSG_PUB.G_MSG_LVL_DEBUG_HIGH;
9: G_MSG_MEDIUM CONSTANT NUMBER := FND_MSG_PUB.G_MSG_LVL_DEBUG_MEDIUM;
10: G_MSG_LOW CONSTANT NUMBER := FND_MSG_PUB.G_MSG_LVL_DEBUG_LOW;
11:
12: PG_DEBUG varchar2(1) := NVL(FND_PROFILE.value('AFLOG_ENABLED'), 'N');
13:
14: PROCEDURE Validate_Receipt_Date(p_receipt_date IN DATE,
15: p_return_status OUT NOCOPY VARCHAR2) IS
16: BEGIN

Line 2944: l_user_id := to_number(fnd_profile.value('USER_ID'));

2940: --some additional validation that we need to do for the Write-Off: Bug 1645041.
2941: -- Bug 2751910 - Validation against user limits excluded if flag set
2942:
2943:
2944: l_user_id := to_number(fnd_profile.value('USER_ID'));
2945:
2946: --get the existing write-off amount on the receipt.
2947:
2948: BEGIN

Line 3591: IF fnd_profile.value('ZX_ALLOW_TAX_UPDATE') = 'N'

3587: --user specified tax amount and the receipt amount.
3588: /* 4743228 - use ZX profile instead */
3589: IF p_tax_rate IS NOT NULL THEN
3590: /* Bug 5955921 l_tax_validate_flag = 'N' OR */
3591: IF fnd_profile.value('ZX_ALLOW_TAX_UPDATE') = 'N'
3592: THEN
3593: l_tax_rate_return_status := FND_API.G_RET_STS_ERROR;
3594: FND_MESSAGE.SET_NAME('AR','AR_RAPI_TAX_RATE_INVALID');
3595: FND_MSG_PUB.Add;