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APPS.FA_INS_ADJ_PVT dependencies on FA_CACHE_PKG

Line 50: if not fa_cache_pkg.fazcct(fa_cache_pkg.fazcbc_record.deprn_calendar) then

46: error_found exception;
47:
48: begin
49:
50: if not fa_cache_pkg.fazcct(fa_cache_pkg.fazcbc_record.deprn_calendar) then
51: raise error_found;
52: end if;
53:
54: l_adj.transaction_header_id := p_trans_rec.transaction_header_id;

Line 57: l_adj.period_counter_created := fa_cache_pkg.fazcbc_record.last_period_counter + 1;

53:
54: l_adj.transaction_header_id := p_trans_rec.transaction_header_id;
55: l_adj.asset_id := p_asset_hdr_rec.asset_id;
56: l_adj.book_type_code := p_asset_hdr_rec.book_type_code;
57: l_adj.period_counter_created := fa_cache_pkg.fazcbc_record.last_period_counter + 1;
58: l_adj.period_counter_adjusted := fa_cache_pkg.fazcbc_record.last_period_counter + 1;
59: l_adj.current_units := p_asset_desc_rec.current_units ;
60: l_adj.selection_mode := FA_ADJUST_TYPE_PKG.FA_AJ_ACTIVE;
61: l_adj.selection_thid := 0;

Line 58: l_adj.period_counter_adjusted := fa_cache_pkg.fazcbc_record.last_period_counter + 1;

54: l_adj.transaction_header_id := p_trans_rec.transaction_header_id;
55: l_adj.asset_id := p_asset_hdr_rec.asset_id;
56: l_adj.book_type_code := p_asset_hdr_rec.book_type_code;
57: l_adj.period_counter_created := fa_cache_pkg.fazcbc_record.last_period_counter + 1;
58: l_adj.period_counter_adjusted := fa_cache_pkg.fazcbc_record.last_period_counter + 1;
59: l_adj.current_units := p_asset_desc_rec.current_units ;
60: l_adj.selection_mode := FA_ADJUST_TYPE_PKG.FA_AJ_ACTIVE;
61: l_adj.selection_thid := 0;
62: l_adj.selection_retid := 0;

Line 75: if not fa_cache_pkg.fazccb

71: l_adj.distribution_id := 0;
72:
73: l_adj.deprn_override_flag:= '';
74:
75: if not fa_cache_pkg.fazccb
76: (p_asset_hdr_rec.book_type_code,
77: p_asset_cat_rec.category_id
78: ,p_log_level_rec => p_log_level_rec) then
79: raise error_found;

Line 93: l_cost_acct := fa_cache_pkg.fazccb_record.CIP_COST_ACCT;

89:
90: if p_asset_type_rec.asset_type = 'CIP' then
91: l_cost_acct_type := 'CIP_COST_ACCT';
92: l_clearing_acct_type := 'CIP_CLEARING_ACCT';
93: l_cost_acct := fa_cache_pkg.fazccb_record.CIP_COST_ACCT;
94: l_clearing_acct := fa_cache_pkg.fazccb_record.CIP_CLEARING_ACCT;
95: else
96: l_cost_acct_type := 'ASSET_COST_ACCT';
97: l_clearing_acct_type := 'ASSET_CLEARING_ACCT';

Line 94: l_clearing_acct := fa_cache_pkg.fazccb_record.CIP_CLEARING_ACCT;

90: if p_asset_type_rec.asset_type = 'CIP' then
91: l_cost_acct_type := 'CIP_COST_ACCT';
92: l_clearing_acct_type := 'CIP_CLEARING_ACCT';
93: l_cost_acct := fa_cache_pkg.fazccb_record.CIP_COST_ACCT;
94: l_clearing_acct := fa_cache_pkg.fazccb_record.CIP_CLEARING_ACCT;
95: else
96: l_cost_acct_type := 'ASSET_COST_ACCT';
97: l_clearing_acct_type := 'ASSET_CLEARING_ACCT';
98: l_cost_acct := fa_cache_pkg.fazccb_record.ASSET_COST_ACCT;

Line 98: l_cost_acct := fa_cache_pkg.fazccb_record.ASSET_COST_ACCT;

94: l_clearing_acct := fa_cache_pkg.fazccb_record.CIP_CLEARING_ACCT;
95: else
96: l_cost_acct_type := 'ASSET_COST_ACCT';
97: l_clearing_acct_type := 'ASSET_CLEARING_ACCT';
98: l_cost_acct := fa_cache_pkg.fazccb_record.ASSET_COST_ACCT;
99: l_clearing_acct := fa_cache_pkg.fazccb_record.ASSET_CLEARING_ACCT;
100: end if;
101:
102: -- first, process the COST row

Line 99: l_clearing_acct := fa_cache_pkg.fazccb_record.ASSET_CLEARING_ACCT;

95: else
96: l_cost_acct_type := 'ASSET_COST_ACCT';
97: l_clearing_acct_type := 'ASSET_CLEARING_ACCT';
98: l_cost_acct := fa_cache_pkg.fazccb_record.ASSET_COST_ACCT;
99: l_clearing_acct := fa_cache_pkg.fazccb_record.ASSET_CLEARING_ACCT;
100: end if;
101:
102: -- first, process the COST row
103:

Line 173: l_adj.account := FA_CACHE_PKG.fazccb_record.deprn_expense_acct;

169: l_adj.source_type_code := 'DEPRECIATION';
170: l_adj.adjustment_type := 'EXPENSE';
171: l_adj.debit_credit_flag := 'DR';
172: l_adj.account_type := 'DEPRN_EXPENSE_ACCT';
173: l_adj.account := FA_CACHE_PKG.fazccb_record.deprn_expense_acct;
174: l_adj.adjustment_amount := p_deprn_expense;
175:
176: -- manual override
177: FA_DEBUG_PKG.ADD

Line 218: l_adj.account := FA_CACHE_PKG.fazccb_record.bonus_deprn_expense_acct;

214: l_adj.source_type_code := 'DEPRECIATION';
215: l_adj.adjustment_type := 'BONUS EXPENSE';
216: l_adj.debit_credit_flag := 'DR';
217: l_adj.account_type := 'BONUS_DEPRN_EXPENSE_ACCT';
218: l_adj.account := FA_CACHE_PKG.fazccb_record.bonus_deprn_expense_acct;
219: l_adj.adjustment_amount := p_bonus_expense;
220:
221: -- Manual Override
222: if p_trans_rec.deprn_override_flag in (fa_std_types.FA_OVERRIDE_BONUS,

Line 249: l_adj.account := FA_CACHE_PKG.fazccb_record.deprn_reserve_acct;

245:
246: l_adj.source_type_code := l_source;
247: l_adj.adjustment_type := 'RESERVE';
248: l_adj.account_type := 'DEPRN_RESERVE_ACCT';
249: l_adj.account := FA_CACHE_PKG.fazccb_record.deprn_reserve_acct;
250:
251: if p_deprn_reserve > 0 then
252: l_adj.debit_credit_flag := 'CR';
253: l_adj.adjustment_amount := p_deprn_reserve;

Line 277: l_adj.account := FA_CACHE_PKG.fazccb_record.bonus_deprn_reserve_acct;

273:
274: l_adj.source_type_code := l_source;
275: l_adj.adjustment_type := 'BONUS RESERVE';
276: l_adj.account_type := 'BONUS_DEPRN_RESERVE_ACCT';
277: l_adj.account := FA_CACHE_PKG.fazccb_record.bonus_deprn_reserve_acct;
278:
279: if p_bonus_reserve > 0 then
280: l_adj.debit_credit_flag := 'CR';
281: l_adj.adjustment_amount := p_bonus_reserve;