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15: P_ExchangeRateType OUT NOCOPY VARCHAR2 ) IS
16: BEGIN
17:
18: -- Bug# 8988384: Exchange rate type should be considered from OIE setup and then from Payables setup.
19: SELECT base_currency_code, nvl((select exchange_rate_type from ap_pol_exrate_options where enabled = 'Y'), default_exchange_rate_type) exchange_rate_type
20: INTO P_BaseCurrencyCode, P_ExchangeRateType
21: FROM ap_system_parameters;
22:
23: EXCEPTION