APPS.AP_WEB_AUDIT_UTILS dependencies on FINANCIALS_SYSTEM_PARAMS_ALL

Line 1741: financials_system_params_all fp

1737: SELECT site.invoice_currency_code default_currency_code
1738: FROM ap_suppliers vdr,
1739: ap_supplier_sites_all site,
1740: ap_expense_report_headers_all aerh,
1741: financials_system_params_all fp
1742: WHERE aerh.report_header_id = p_report_header_id
1743: AND aerh.org_id = site.org_id
1744: AND aerh.org_id = fp.org_id
1745: AND site.vendor_id = vdr.vendor_id

Line 2272: FROM FINANCIALS_SYSTEM_PARAMS_ALL

2268: AND cct.trx_id = p_trx_id;
2269:
2270: CURSOR ccid_c(p_org_id IN NUMBER) IS
2271: SELECT EXPENSE_CLEARING_CCID
2272: FROM FINANCIALS_SYSTEM_PARAMS_ALL
2273: WHERE org_id = p_org_id;
2274:
2275: ln_ccid NUMBER;
2276: ln_org_id NUMBER;