797: SELECT count(*)
798: INTO l_count
799: FROM fnd_currencies_vl
800: WHERE currency_code = p_payment_currency_code
801: AND (gl_currency_api.is_fixed_rate(p_invoice_currency_code
802: ,currency_code
803: ,sysdate)= 'Y'
804: AND enabled_flag = 'Y'
805: AND trunc(nvl(start_date_active,sysdate)) <= trunc(sysdate)