APPS.IGIPREC dependencies on FND_PROFILE

Line 156: fnd_profile.get('ORG_ID',l_secondary_set_of_books_id);

152: begin
153: --------------------------------------------------------------------
154: -- get the secondary Secondary set of books and Chart of accounts
155: --------------------------------------------------------------------
156: fnd_profile.get('ORG_ID',l_secondary_set_of_books_id);
157:
158: WriteLog( '>> Initialized org_id '||l_secondary_set_of_books_id);
159: Open C_system_parameters;
160:

Line 235: to_number(fnd_profile.value('USER_ID')),

231: l_tax_lines.tax_ccid,
232: l_tax_lines.tax_amount,
233: l_tax_lines.item_dist_id,
234: l_tax_lines.item_ccid,
235: to_number(fnd_profile.value('USER_ID')),
236: sysdate,
237: to_number(fnd_profile.value('LOGIN_ID')),
238: sysdate,
239: to_number(fnd_profile.value('USER_ID')));

Line 237: to_number(fnd_profile.value('LOGIN_ID')),

233: l_tax_lines.item_dist_id,
234: l_tax_lines.item_ccid,
235: to_number(fnd_profile.value('USER_ID')),
236: sysdate,
237: to_number(fnd_profile.value('LOGIN_ID')),
238: sysdate,
239: to_number(fnd_profile.value('USER_ID')));
240:
241: --------------------------------------------------------------------

Line 239: to_number(fnd_profile.value('USER_ID')));

235: to_number(fnd_profile.value('USER_ID')),
236: sysdate,
237: to_number(fnd_profile.value('LOGIN_ID')),
238: sysdate,
239: to_number(fnd_profile.value('USER_ID')));
240:
241: --------------------------------------------------------------------
242: /* For each recoverable tax line identified insert two line into GL Interface
243: IF the tax amount is positive THEN

Line 267: to_number(fnd_profile.value('USER_ID')),

263: l_secondary_set_of_books_id,
264: sysdate,
265: l_tax_lines.INV_CURRENCY_CODE,
266: sysdate,
267: to_number(fnd_profile.value('USER_ID')),
268: 'A',
269: l_user_je_category_name,
270: l_user_je_source_name,
271: abs(l_tax_lines.tax_amount),

Line 296: to_number(fnd_profile.value('USER_ID')),

292: l_secondary_set_of_books_id,
293: sysdate,
294: l_tax_lines.INV_CURRENCY_CODE,
295: sysdate,
296: to_number(fnd_profile.value('USER_ID')),
297: 'A',
298: l_user_je_category_name,
299: l_user_je_source_name,
300: NULL,

Line 329: to_number(fnd_profile.value('USER_ID')),

325: l_secondary_set_of_books_id,
326: sysdate,
327: l_tax_lines.INV_CURRENCY_CODE,
328: sysdate,
329: to_number(fnd_profile.value('USER_ID')),
330: 'A',
331: l_user_je_category_name,
332: l_user_je_source_name,
333: abs(l_tax_lines.tax_amount),

Line 358: to_number(fnd_profile.value('USER_ID')),

354: l_secondary_set_of_books_id,
355: sysdate,
356: l_tax_lines.INV_CURRENCY_CODE,
357: sysdate,
358: to_number(fnd_profile.value('USER_ID')),
359: 'A',
360: l_user_je_category_name,
361: l_user_je_source_name,
362: NULL,