APPS.AP_CREDIT_CARD_INVOICE_PKG dependencies on FND_PROFILE

Line 304: IF (FND_PROFILE.VALUE('UNIQUE:SEQ_NUMBERS') = 'N') THEN

300: END;
301: END IF;
302:
303: -- UNIQUE:SEQ_NUMBERS takes values, A - Always Used , N - Not Used , P - Partially Used
304: IF (FND_PROFILE.VALUE('UNIQUE:SEQ_NUMBERS') = 'N') THEN
305: l_doc_cat_code := NULL;
306: END IF;
307: ------------------------------------------------------------------------
308: l_debugInfo := 'Inserting into AP_INVOICES_INTERFACE';