APPS.OE_CREDIT_CHECK_RPT dependencies on FND_CURRENCIES

Line 189: gl_currency_code FND_CURRENCIES.currency_code%TYPE;

185: cust_acct_number_from HZ_CUST_ACCOUNTS_ALL.account_number%TYPE;
186: cust_acct_number_to HZ_CUST_ACCOUNTS_ALL.account_number%TYPE;
187: order_date_from DATE;
188: order_date_to DATE;
189: gl_currency_code FND_CURRENCIES.currency_code%TYPE;
190:
191: --Variables for output of dynamic sql
192: f_hold_header_id NUMBER;
193: f_release_header_id NUMBER;

Line 935: FROM fnd_currencies

931: CURSOR curr_csr
932: IS
933: SELECT
934: currency_code
935: FROM fnd_currencies
936: WHERE enabled_flag='Y'
937: AND currency_flag='Y';
938:
939: l_seperator VARCHAR2(1) := '#';