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APPS.FA_MC_UPG2_PKG dependencies on FA_MC_ASSET_INVOICES

Line 459: asset being converted and insert them into fa_mc_asset_invoices.

455: p_mau IN NUMBER,
456: p_precision IN NUMBER) IS
457: /* ************************************************************************
458: This procedure will select all the rows in fa_asset_invoices for each
459: asset being converted and insert them into fa_mc_asset_invoices.
460: All amount columns will be
461: converted either with the exchange rate or a derived rate of
462: cost/primary_cur_cost based on the conversion basis of R or C.
463: The converted amounts will also be rounded using the precision and

Line 486: INSERT INTO fa_mc_asset_invoices(

482: -- Only convert fa_asset_invoices when run for corporate books. When
483: -- run for tax books can result in duplicate invoice lines in
484: -- reporting book
485: IF (l_book_class = 'CORPORATE') THEN
486: INSERT INTO fa_mc_asset_invoices(
487: set_of_books_id,
488: exchange_rate,
489: asset_id,
490: asset_invoice_id,