APPS.OE_ACCEPTANCE_UTIL dependencies on FND_PROFILE

Line 159: l_invoice_numbering_method VARCHAR2(1) := NVL(FND_PROFILE.VALUE('WSH_INVOICE_NUMBERING_METHOD'), 'A');

155: l_return_status VARCHAR2(1);
156: l_msg_count NUMBER;
157: l_msg_data VARCHAR2(2000);
158:
159: l_invoice_numbering_method VARCHAR2(1) := NVL(FND_PROFILE.VALUE('WSH_INVOICE_NUMBERING_METHOD'), 'A');
160: l_line_type_rec OE_Order_Cache.line_type_Rec_Type;
161: l_order_type_rec OE_Order_Cache.order_type_Rec_Type;
162:
163: l_cust_trx_type_id NUMBER;