APPS.PO_INVOICES_SV2 dependencies on AP_SYSTEM_PARAMETERS

Line 477: X_def_base_currency_code ap_system_parameters.base_currency_code%TYPE;

473:
474: /** Bug# 1176326 **/
475: X_curr_conversion_rate_date1 DATE;
476: X_curr_conversion_rate1 NUMBER;
477: X_def_base_currency_code ap_system_parameters.base_currency_code%TYPE;
478:
479: X_curr_accounting_date DATE;
480: X_curr_period_name gl_periods.period_name%TYPE;
481: /** Bug 586895 **/

Line 706: from ap_system_parameters;

702: ** the rate on the receipt date
703: */
704: select base_currency_code
705: into X_def_base_currency_code
706: from ap_system_parameters;
707:
708: X_curr_conversion_rate_date :=
709: X_rcv_txns.transaction_date ;
710:

Line 884: from ap_system_parameters;

880: ** the rate on the receipt date
881: */
882: select base_currency_code
883: into X_def_base_currency_code
884: from ap_system_parameters;
885:
886: X_curr_conversion_rate_date1 :=
887: X_rcv_txns.transaction_date ;
888:

Line 2620: l_def_base_currency_code ap_system_parameters.base_currency_code%TYPE;

2616: l_first_flag VARCHAR2(1) := FND_API.G_TRUE;
2617:
2618: l_aging_period NUMBER;
2619: l_cutoff_date DATE;
2620: l_def_base_currency_code ap_system_parameters.base_currency_code%TYPE;
2621: l_org_id po_headers.org_id%TYPE;
2622: l_invoice_desc ap_invoices_interface.description%TYPE;
2623:
2624: l_group_id ap_invoices_interface.group_id%TYPE;

Line 2695: FROM ap_system_parameters;

2691:
2692: -- get base currency
2693: SELECT base_currency_code
2694: INTO l_def_base_currency_code
2695: FROM ap_system_parameters;
2696:
2697: IF (g_asn_debug = 'Y') THEN
2698: ASN_DEBUG.put_line('Base Currency Code = ' || l_def_base_currency_code);
2699: END IF;