420: p_base_currency_code,
421: p_inv_enc_type_id
422: FROM ap_system_parameters sp,
423: financials_system_parameters fp,
424: gl_sets_of_books gls,
425: ap_invoices ai
426: WHERE sp.set_of_books_id = gls.set_of_books_id
427: AND sp.set_of_books_id = ai.set_of_books_id
428: AND ai.invoice_id = p_invoice_id;