Line 672: from ar_payments_interface pi, fnd_currencies fc
668: fc.precision),
669: pi.amount_applied_from8),
670: pi.currency_code, /* currency code of the receipt */
671: pi.receipt_date 672: from ar_payments_interface pi, fnd_currencies fc 673: where pi.transmission_id = l_transmission_id
674: and pi.record_type||'' in ( l_payment_rec_type, l_overflow_rec_type )
675: and pi.item_number = l_item_num
676: and pi.currency_code = fc.currency_code
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