eTRM uses javascript that opens and focuses a separate window to display reports. Your browser does not appear to support javascript. This should not prevent you from using eTRM but it does mean the window focus feature will not work. Please check the contents of other windows on your desktop if you click on a link that does not appear to do anything.

APPS.FA_MC_UPG2_PKG dependencies on FA_MC_ASSET_INVOICES

Line 519: asset being converted and insert them into fa_mc_asset_invoices.

515: p_mau IN NUMBER,
516: p_precision IN NUMBER) IS
517: /* ************************************************************************
518: This procedure will select all the rows in fa_asset_invoices for each
519: asset being converted and insert them into fa_mc_asset_invoices.
520: All amount columns will be
521: converted either with the exchange rate or a derived rate of
522: cost/primary_cur_cost based on the conversion basis of R or C.
523: The converted amounts will also be rounded using the precision and

Line 546: INSERT INTO fa_mc_asset_invoices(

542: -- Only convert fa_asset_invoices when run for corporate books. When
543: -- run for tax books can result in duplicate invoice lines in
544: -- reporting book
545: IF (l_book_class = 'CORPORATE') THEN
546: INSERT INTO fa_mc_asset_invoices(
547: set_of_books_id,
548: exchange_rate,
549: asset_id,
550: asset_invoice_id,