80: -- BUG 8911181 START : Updating Invoice Lines Assessable Value --
81:
82: SELECT to_number(fnd_profile.value('AP_JEA_TAX_ASSESSABLE_VALUE'))
83: INTO l_assessable_value 84: FROM dual; 85:
86: IF l_assessable_value IS NOT NULL THEN
87:
88: SELECT invoice_currency_code