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APPS.AR_INVOICE_API_PUB dependencies on FND_PROFILE_OPTION_VALUES

Line 521: so_organization_id fnd_profile_option_values.profile_option_value%type

517: chart_of_accounts_id gl_sets_of_books.chart_of_accounts_id%type
518: := arp_global.chart_of_accounts_id,
519: salesrep_required_flag ar_system_parameters.salesrep_required_flag%type
520: := arp_trx_global.system_info.system_parameters.salesrep_required_flag,
521: so_organization_id fnd_profile_option_values.profile_option_value%type
522: := oe_profile.value('SO_ORGANIZATION_ID'),
523: base_currency fnd_currencies.currency_code%type
524: := arp_trx_global.system_info.base_currency,
525: receivable_gl_date ra_cust_trx_line_gl_dist.gl_date%type,

Line 532: fnd_profile_option_values.profile_option_value%type

528: := arp_global.sysparam.code_combination_id_gain,
529: accounting_method ar_system_parameters.accounting_method%type
530: := arp_global.sysparam.accounting_method,
531: use_inv_accounting_for_cm
532: fnd_profile_option_values.profile_option_value%type
533: := arp_trx_global.profile_info.use_inv_acct_for_cm_flag,
534: allow_clearing_flag ra_batch_sources.create_clearing_flag%type,
535: validation_level VARCHAR2(10),
536: operation_mode VARCHAR2(1),