APPS.POR_RCV_TRANSACTION_SV dependencies on FND_PROFILE

Line 640: if fnd_profile.Value('POR_ENABLE_DEBIT_MEMO') = 'Y' then

636: END ;
637:
638: if p_transaction_type = 'RETURN TO VENDOR' then
639: begin
640: if fnd_profile.Value('POR_ENABLE_DEBIT_MEMO') = 'Y' then
641: select povs.create_debit_memo_flag
642: into x_create_debit_memo_flag
643: from po_vendor_sites povs, rcv_transactions rt
644: where povs.vendor_site_id = rt.vendor_site_id