542: -- rate information anymore
543:
544: IF (p_currency_code IS NULL) THEN
545: l_currency_code :=
546: PO_HEADERS_SV3.get_currency_code(l_source_document_header_id);
547: ELSE
548: l_currency_code := p_currency_code;
549: END IF;
550:
697: -- Use the currency code from the PO always. No need to pass in
698: -- rate information anymore
699:
700: IF (p_currency_code IS NULL) THEN
701: l_currency_code := PO_HEADERS_SV3.get_currency_code(p_contract_id);
702: ELSE
703: l_currency_code := p_currency_code;
704: END IF;
705: