821: NULL;
822: END;
823:
824: ---------------------------------------------------------------------
825: -- Get the Min_unit and precision from fnd_currencies
826: ---------------------------------------------------------------------
827: debug_info := 'Get min_unit and precision';
828: SELECT minimum_accountable_unit, nvl(precision,0)
829: INTO P_min_unit, P_precision
826: ---------------------------------------------------------------------
827: debug_info := 'Get min_unit and precision';
828: SELECT minimum_accountable_unit, nvl(precision,0)
829: INTO P_min_unit, P_precision
830: FROM fnd_currencies
831: WHERE currency_code = P_invoice_currency_code;
832:
833: ---------------------------------------------------------------------
834: -- Get the Payment Priority from po_vendor_site