39: SOB.CURRENCY_CODE
40: INTO L_COMPANY_NAME,L_FUNCTIONAL_CURRENCY
41: FROM
42: GL_SETS_OF_BOOKS SOB,
43: FND_CURRENCIES CUR
44: WHERE SOB.SET_OF_BOOKS_ID = P_SOB_ID
45: AND SOB.CURRENCY_CODE = CUR.CURRENCY_CODE;
46: RP_COMPANY_NAME := L_COMPANY_NAME;
47: RP_FUNCTIONAL_CURRENCY := L_FUNCTIONAL_CURRENCY;