APPS.AR_INVOICE_UTILS dependencies on OE_PROFILE

Line 9: pg_so_org_id NUMBER := to_number(oe_profile.value('SO_ORGANIZATION_ID'));

5: g_set_of_books_id NUMBER;
6: g_org_id NUMBER;
7:
8: /*Bug 5122918/4709987/3752043*/
9: pg_so_org_id NUMBER := to_number(oe_profile.value('SO_ORGANIZATION_ID'));
10:
11: pg_debug VARCHAR2(1) := nvl(fnd_profile.value('AFLOG_ENABLED'),'N');
12:
13:

Line 4130: l_so_org_id := to_number(oe_profile.value('SO_ORGANIZATION_ID')); /*Bug 3752043*/

4126: END IF;
4127:
4128: x_return_status := FND_API.G_RET_STS_SUCCESS;
4129:
4130: l_so_org_id := to_number(oe_profile.value('SO_ORGANIZATION_ID')); /*Bug 3752043*/
4131:
4132: INSERT INTO ar_trx_errors_gt
4133: ( trx_header_id,
4134: trx_line_id,

Line 5439: oe_profile.get('SO_ID_FLEX_CODE', l_so_id_flex_code);

5435: debug ('AR_INVOICE_UTILS.validate_item_kflex (+)' );
5436: END IF;
5437:
5438: x_return_status := FND_API.G_RET_STS_SUCCESS;
5439: oe_profile.get('SO_ID_FLEX_CODE', l_so_id_flex_code);
5440:
5441:
5442:
5443: