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APPS.AP_INVOICE_DISTRIBUTIONS_PKG dependencies on FINANCIALS_SYSTEM_PARAMETERS

Line 1481: -- financials_system_parameters';

1477:
1478: -- Bug 5052593 -- removed redundant code
1479: ----------------------------------------------------------
1480: --debug_info := 'Select from ap_system_parameters and
1481: -- financials_system_parameters';
1482: ----------------------------------------------------------
1483: --SELECT FSP.purch_encumbrance_flag,
1484: -- SP.multi_currency_flag,
1485: -- SP.base_currency_code

Line 1489: --FROM financials_system_parameters FSP,

1485: -- SP.base_currency_code
1486: --INTO l_purch_encumbrance_flag,
1487: -- l_multi_currency_flag,
1488: -- l_base_currency_code
1489: --FROM financials_system_parameters FSP,
1490: -- ap_system_parameters SP;
1491:
1492: debug_info := 'select AP_INVOICES info';
1493:

Line 1518: financials_system_parameters';

1514: EXIT WHEN invoice_line_cursor%NOTFOUND;
1515:
1516: ----------------------------------------------------------
1517: debug_info := 'Select from ap_system_parameters and
1518: financials_system_parameters';
1519: ----------------------------------------------------------
1520: SELECT FSP.purch_encumbrance_flag,
1521: SP.multi_currency_flag,
1522: SP.base_currency_code

Line 1526: FROM financials_system_parameters FSP,

1522: SP.base_currency_code
1523: INTO l_purch_encumbrance_flag,
1524: l_multi_currency_flag,
1525: l_base_currency_code
1526: FROM financials_system_parameters FSP,
1527: ap_system_parameters SP
1528: WHERE sp.org_id = l_org_id
1529: AND sp.org_id = fsp.org_id;
1530: