APPS.PJM_TRANSFER_SPEC_CHARGES_PKG dependencies on AP_SYSTEM_PARAMETERS

Line 119: l_base_currency_code AP_System_parameters.base_currency_code%TYPE;

115: l_expenditure_type VARCHAR2(30);
116: l_curr_invoice_id NUMBER;
117: l_first_invoice BOOLEAN;
118: l_imp_req_id NUMBER;
119: l_base_currency_code AP_System_parameters.base_currency_code%TYPE;
120:
121: -- l_msg_application VARCHAR2(30) := 'PA';
122: -- l_msg_type VARCHAR2(30);
123: -- l_msg_token1 VARCHAR2(30);

Line 610: , ap_system_parameters ap

606:
607: select ap.base_currency_code
608: into l_base_currency_code
609: from gl_sets_of_books gl
610: , ap_system_parameters ap
611: where gl.set_of_books_id = ap.set_of_books_id;
612:
613: -----------------------------------------------------------------------------------
614: -- Loop for transfering Special Charge from Invoice_Distribution to