APPS.PO_INVOICES_SV2 dependencies on FND_PROFILE

Line 5: -- g_asn_debug VARCHAR2(1) := NVL(FND_PROFILE.VALUE('PO_RVCTP_ENABLE_TRACE'),'N');

1: PACKAGE BODY po_invoices_sv2 AS
2: /* $Header: POXIVRPB.pls 120.44.12020000.2 2013/02/28 10:37:40 gke ship $*/
3:
4: -- Read the profile option that enables/disables the debug log
5: -- g_asn_debug VARCHAR2(1) := NVL(FND_PROFILE.VALUE('PO_RVCTP_ENABLE_TRACE'),'N');
6: g_asn_debug VARCHAR2(1) := asn_debug.is_debug_on; -- Bug 9152790: rcv debug enhancement
7:
8: create_invoice_error EXCEPTION; --SBI
9:

Line 611: FND_PROFILE.GET('AGING_PERIOD', X_profile);

607:
608: IF (x_aging_period IS NULL) THEN
609:
610: /* Get Aging period */
611: FND_PROFILE.GET('AGING_PERIOD', X_profile);
612: l_aging_period := floor(to_number(X_profile));
613:
614: IF l_aging_period < 0 THEN
615: l_aging_period := 0;

Line 1487: FND_PROFILE.GET('USER_ID', l_user_id);

1483: ** Then we need to run the AP import program
1484: */
1485:
1486: IF (x_group_id is NOT NULL) THEN
1487: FND_PROFILE.GET('USER_ID', l_user_id);
1488:
1489: /*Bug# 1539257 Building the batch name which was earlier NA */
1490: fnd_message.set_name('PO', 'PO_INV_CR_ERS_BATCH_DESC');
1491: X_batch_name := fnd_message.get;

Line 1831: fnd_profile.get ('ERS_PREFIX', x_prefix);

1827: ELSE
1828: /* */
1829:
1830: -- Use Profile option to determine prefix
1831: fnd_profile.get ('ERS_PREFIX', x_prefix);
1832: x_progress := '030';
1833:
1834: IF (x_pay_on_receipt_summary_code = 'PAY_SITE') THEN
1835: x_progress := '040';

Line 2822: NVL(FLOOR(TO_NUMBER(FND_PROFILE.VALUE('AGING_PERIOD'))), 0);

2818: ASN_DEBUG.put_line('Getting aging period from profile');
2819: END IF;
2820:
2821: l_aging_period :=
2822: NVL(FLOOR(TO_NUMBER(FND_PROFILE.VALUE('AGING_PERIOD'))), 0);
2823:
2824: IF (g_asn_debug = 'Y') THEN
2825: ASN_DEBUG.put_line('After getting aging period from profile,
2826: aging period = ' || l_aging_period);