535: end if;
536:
537: SELECT book_class
538: INTO l_book_class
539: FROM fa_book_controls
540: WHERE book_type_code = p_book_type_code;
541:
542: -- Only convert fa_asset_invoices when run for corporate books. When
543: -- run for tax books can result in duplicate invoice lines in
2960: end if;
2961:
2962: SELECT book_class
2963: INTO l_book_class
2964: FROM fa_book_controls
2965: WHERE book_type_code = p_book_type_code;
2966:
2967: IF (l_book_class = 'TAX') THEN
2968:
3042: dd.expense_je_line_num,
3043: dd.reserve_je_line_num
3044: FROM
3045: fa_deferred_deprn dd,
3046: fa_book_controls bc,
3047: fa_mc_conversion_rates cr
3048: WHERE
3049: cr.book_type_code = p_book_type_code AND
3050: cr.set_of_books_id = p_rsob_id AND