399: fnd_file.put_line(fnd_file.log,'In the Before Report Proc');
400: fnd_file.put_line(fnd_file.log, 'P_MRCSOBTYPE '||P_MRCSOBTYPE);
401: IF upper(P_MRCSOBTYPE) = 'R'
402: THEN
403: fnd_client_info.set_currency_context(p_ca_set_of_books_id);
404: END IF;
405: fnd_file.put_line(fnd_file.log, ' after fnd_client_info ');
406: fnd_file.put_line(fnd_file.log, 'P_MRCSOBTYPE '||P_MRCSOBTYPE);
407: IF upper(P_MRCSOBTYPE) = 'R'
401: IF upper(P_MRCSOBTYPE) = 'R'
402: THEN
403: fnd_client_info.set_currency_context(p_ca_set_of_books_id);
404: END IF;
405: fnd_file.put_line(fnd_file.log, ' after fnd_client_info ');
406: fnd_file.put_line(fnd_file.log, 'P_MRCSOBTYPE '||P_MRCSOBTYPE);
407: IF upper(P_MRCSOBTYPE) = 'R'
408: THEN
409: SELECT PERIOD_COUNTER