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496: employee_id,
497: invoice_num,
498: flex_concatenated,
499: to_char(nvl(AMT_DUE_CCARD_COMPANY,0)+nvl(AMT_DUE_EMPLOYEE,0),
500: FND_CURRENCY.Get_Format_Mask(default_currency_code,22))||' '||default_currency_code,
501: description,
502: report_submitted_date
503: into l_created_by,
504: l_employee_id,