APPS.JAI_FBT_PAYMENT_P dependencies on FND_CURRENCIES

Line 403: , fnd_currencies fc

399: INTO
400: ln_precision
401: FROM
402: gl_sets_of_books gsob
403: , fnd_currencies fc
404: WHERE gsob.set_of_books_id = fnd_profile.VALUE('GL_SET_OF_BKS_ID')
405: AND gsob.currency_code = fc.currency_code;
406:
407: -- get invoice_id for ap_invoices_interface,ap_invoice_lines_interface