APPS.POS_AP_INVOICES_PKG dependencies on FND_PROFILE

Line 745: p_payment_date := to_char(pay_date1,fnd_profile.value_wnps('ICX_DATE_FORMAT_MASK'));

741: fnd_date_tz.init_timezones_for_fnd_date(true);
742: /* Calendar Support ,Passing calendar_aware=>1 ,It means the field always doesn't need Gregorian calendar */
743: p_payment_date := fnd_date.date_to_displayDT(pay_date1,calendar_aware=>1);
744: else
745: p_payment_date := to_char(pay_date1,fnd_profile.value_wnps('ICX_DATE_FORMAT_MASK'));
746: end if;
747:
748: else
749: p_payment_switch := 'M';