Line 14: g1_debug_mode varchar2(1) := NVL(FND_PROFILE.value('PA_DEBUG_MODE'), 'N');
10: -- this applicable for an ei or not and if applicable then it calls the
11: -- cost plus api to compute the Indirect amount which later on gets added
12: -- to raw revenue and bill amount.
13: 14: g1_debug_mode varchar2(1) := NVL(FND_PROFILE.value('PA_DEBUG_MODE'), 'N'); 15:
16: PROCEDURE get_irs_amt
17: (
18: process_irs OUT NOCOPY VARCHAR2,