APPS.OKL_EXT_BILLING_CHARGES_PVT dependencies on FND_CURRENCIES

Line 184: FROM fnd_currencies

180: WHERE name = p_asset_number;
181:
182: CURSOR curr_code_csr ( p_currency_code VARCHAR2) IS
183: SELECT currency_code
184: FROM fnd_currencies
185: WHERE currency_code = p_currency_code;
186:
187: ------------------------------------------------------------------
188: --Variables required for Billing Engine

Line 209: l_currency_code fnd_currencies.currency_code%type;

205: l_khr_id okc_k_headers_b.id%type;
206: l_kle_id NUMBER;
207: l_try_id okl_trx_types_tl.id%type;
208: l_sty_id okl_strm_type_b.id%type;
209: l_currency_code fnd_currencies.currency_code%type;
210: l_khr_currency fnd_currencies.currency_code%type;
211: l_amount okl_trx_ar_invoices_v.amount%TYPE;
212: l_strm_purpose okl_strm_type_v.stream_type_purpose%TYPE;
213: l_trx_type_name VARCHAR2(30);

Line 210: l_khr_currency fnd_currencies.currency_code%type;

206: l_kle_id NUMBER;
207: l_try_id okl_trx_types_tl.id%type;
208: l_sty_id okl_strm_type_b.id%type;
209: l_currency_code fnd_currencies.currency_code%type;
210: l_khr_currency fnd_currencies.currency_code%type;
211: l_amount okl_trx_ar_invoices_v.amount%TYPE;
212: l_strm_purpose okl_strm_type_v.stream_type_purpose%TYPE;
213: l_trx_type_name VARCHAR2(30);
214: l_trx_type_lang CONSTANT VARCHAR2(30) := 'US';