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2624: IF ( l_invoice_rec.payment_cross_rate is NOT NULL) THEN
2625:
2626: UPDATE ap_invoices_all ai
2627: SET ai.pay_curr_invoice_amount = ai.pay_curr_invoice_amount +
2628: gl_currency_api.convert_amount(
2629: ai.invoice_currency_code,
2630: ai.payment_currency_code,
2631: ai.payment_cross_rate_date,
2632: ai.payment_cross_rate_type,