276: l_current_amount_to_adjust)/
277: l_payment_cross_rate)
278: / F.minimum_accountable_unit)
279: * F.minimum_accountable_unit)
280: FROM fnd_currencies_vl F
281: WHERE F.currency_code = l_invoice_currency_code),
282: amount_remaining = NVL(amount_remaining, 0)
283: + l_current_amount_to_adjust,
284: payment_status_flag =