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APPS.AP_INTEREST_INVOICE_PKG dependencies on FND_CURRENCIES

Line 2811: fnd_currencies base,

2807: orig.org_id P_org_id
2808: FROM po_vendors pv,
2809: ap_invoices_all orig,
2810: ap_selected_invoices_all new,
2811: fnd_currencies base,
2812: fnd_currencies fcinv,
2813: iby_fd_docs_payable_v ibydocs
2814: WHERE new.original_invoice_id = orig.invoice_id --4346023, reverted 3293874
2815: AND new.vendor_id = pv.vendor_id

Line 2812: fnd_currencies fcinv,

2808: FROM po_vendors pv,
2809: ap_invoices_all orig,
2810: ap_selected_invoices_all new,
2811: fnd_currencies base,
2812: fnd_currencies fcinv,
2813: iby_fd_docs_payable_v ibydocs
2814: WHERE new.original_invoice_id = orig.invoice_id --4346023, reverted 3293874
2815: AND new.vendor_id = pv.vendor_id
2816: AND new.checkrun_name = p_checkrun_name