APPS.AP_PMT_CALLOUT_PKG dependencies on FND_CURRENCIES

Line 1053: from fnd_currencies

1049:
1050:
1051: select minimum_accountable_unit, precision
1052: into l_base_currency_mac, l_base_currency_precision
1053: from fnd_currencies
1054: where currency_code = l_base_currency_code;
1055:
1056:
1057: IF l_auto_calculate_interest_flag = 'Y' THEN

Line 1208: fnd_currencies fcinv

1204: ap_supplier_sites_all aps, -- bug 7673570
1205: iby_fd_payments_v ibypmts,
1206: ap_selected_invoices_all new,
1207: iby_fd_docs_payable_v ibydocs,
1208: fnd_currencies fcinv
1209: /* Bug 6950891. Added TO_CHAR */
1210: WHERE ibydocs.calling_app_doc_unique_ref1 = TO_CHAR(new.checkrun_id)
1211: AND ibydocs.calling_app_doc_unique_ref2 = TO_CHAR(new.invoice_id)
1212: AND ibydocs.calling_app_doc_unique_ref3 = TO_CHAR(new.payment_num)

Line 1309: fnd_currencies fcinv

1305: ap_invoices_all orig,
1306: iby_fd_payments_v ibypmts,
1307: iby_fd_docs_payable_v ibydocs,
1308: ap_selected_invoices new,
1309: fnd_currencies fcinv
1310: /* Bug 6950891. Added TO_CHAR */
1311: WHERE ibydocs.calling_app_doc_unique_ref1 = TO_CHAR(new.checkrun_id)
1312: AND ibydocs.calling_app_doc_unique_ref2 = TO_CHAR(new.invoice_id)
1313: AND ibydocs.calling_app_doc_unique_ref3 = TO_CHAR(new.payment_num)

Line 1409: fnd_currencies fcinv,

1405: ibypmts.relationship_id
1406: FROM ap_invoices_all orig,
1407: ap_selected_invoices_all new,
1408: ap_supplier_sites_all aps, -- bug 7673570
1409: fnd_currencies fcinv,
1410: iby_fd_payments_v ibypmts,
1411: iby_fd_docs_payable_v ibydocs
1412: /* Bug 6950891. Added TO_CHAR */
1413: WHERE ibydocs.calling_app_doc_unique_ref1 = TO_CHAR(new.checkrun_id)

Line 2129: fnd_currencies FORE,

2125: FROM
2126: iby_fd_payments_v ibypmts,
2127: iby_fd_docs_payable_v ibydocs,
2128: ap_selected_invoices_all SI,
2129: fnd_currencies FORE,
2130: ap_payment_schedules_all PS,
2131: ap_invoices_all AI,
2132: ap_checks_all ac,
2133: ap_supplier_sites_all aps, -- bug 7673570