135: ,NVL(c.precision,0) -- Bug 3480443
136: ,t.trx_date
137: ,t.invoicing_rule_id
138: FROM ra_customer_trx t 139: ,fnd_currencies c 140: WHERE t.invoice_currency_code = c.currency_code
141: AND t.customer_trx_id = p_customer_trx_id;
142:
143: BEGIN