APPS.ARP_CALCULATE_DISCOUNT dependencies on FND_PROFILE

Line 6: PG_DEBUG varchar2(1) := NVL(FND_PROFILE.value('AFLOG_ENABLED'), 'N');

2: /* $Header: ARRUDISB.pls 120.33 2011/11/11 15:45:27 mraymond ship $ */
3: --
4: error_code NUMBER;
5:
6: PG_DEBUG varchar2(1) := NVL(FND_PROFILE.value('AFLOG_ENABLED'), 'N');
7:
8: /*PROCEDURE get_discount_percentages(
9: p_disc_rec IN OUT NOCOPY discount_record_type,
10: p_ps_rec IN OUT NOCOPY ar_payment_schedules%ROWTYPE

Line 982: fnd_profile.get('ZX_INVENTORY_ITEM_FOR_FREIGHT', l_inventory_item_id);

978: IF (p_disc_rec.calc_disc_on_lines IN ('L','F'))
979: THEN
980:
981: -- OE/OM change
982: fnd_profile.get('ZX_INVENTORY_ITEM_FOR_FREIGHT', l_inventory_item_id);
983:
984:
985: IF l_inventory_item_id IS NOT NULL THEN
986: