DBA Data[Home] [Help]

APPS.FA_RETIREMENT_ADJUSTMENT_PVT dependencies on FA_CACHE_PKG

Line 46: if not fa_cache_pkg.fazccb(X_book => px_asset_hdr_rec.book_type_code,

42:
43: BEGIN
44:
45: -- call the category books cache for the accounts
46: if not fa_cache_pkg.fazccb(X_book => px_asset_hdr_rec.book_type_code,
47: X_cat_id => p_asset_cat_rec.category_id
48: ,p_log_level_rec => p_log_level_rec) then
49: raise adj_err;
50: end if;

Line 128: l_adj.period_counter_created := fa_cache_pkg.fazcbc_record.last_period_counter + 1;

124: -- call faxinaj to insert the amounts (flush them too)
125: l_adj.transaction_header_id := px_trans_rec.transaction_header_id;
126: l_adj.asset_id := px_asset_hdr_rec.asset_id;
127: l_adj.book_type_code := px_asset_hdr_rec.book_type_code;
128: l_adj.period_counter_created := fa_cache_pkg.fazcbc_record.last_period_counter + 1;
129: l_adj.period_counter_adjusted := fa_cache_pkg.fazcbc_record.last_period_counter + 1;
130: l_adj.current_units := p_asset_desc_rec.current_units;
131: l_adj.selection_mode := FA_ADJUST_TYPE_PKG.FA_AJ_ACTIVE;
132: l_adj.selection_thid := 0;

Line 129: l_adj.period_counter_adjusted := fa_cache_pkg.fazcbc_record.last_period_counter + 1;

125: l_adj.transaction_header_id := px_trans_rec.transaction_header_id;
126: l_adj.asset_id := px_asset_hdr_rec.asset_id;
127: l_adj.book_type_code := px_asset_hdr_rec.book_type_code;
128: l_adj.period_counter_created := fa_cache_pkg.fazcbc_record.last_period_counter + 1;
129: l_adj.period_counter_adjusted := fa_cache_pkg.fazcbc_record.last_period_counter + 1;
130: l_adj.current_units := p_asset_desc_rec.current_units;
131: l_adj.selection_mode := FA_ADJUST_TYPE_PKG.FA_AJ_ACTIVE;
132: l_adj.selection_thid := 0;
133: l_adj.selection_retid := 0;

Line 161: l_adj.account := fa_cache_pkg.fazccb_record.deprn_reserve_acct;

157:
158: l_adj.debit_credit_flag := 'DR';
159: l_adj.adjustment_type := 'RESERVE'; -- GRP COR RESERVE ???
160: l_adj.adjustment_amount := p_cost_of_removal;
161: l_adj.account := fa_cache_pkg.fazccb_record.deprn_reserve_acct;
162: l_adj.account_type := 'DEPRN_RESERVE_ACCT';
163: l_adj.code_combination_id := 0;
164: l_adj.gen_ccid_flag := TRUE;
165:

Line 176: l_adj.account := fa_cache_pkg.fazcbc_record.cost_of_removal_clearing_acct;

172: raise adj_err;
173: end if;
174:
175: if (p_cost_of_removal_ccid is null) then
176: l_adj.account := fa_cache_pkg.fazcbc_record.cost_of_removal_clearing_acct;
177: l_adj.code_combination_id := 0;
178: l_adj.gen_ccid_flag := TRUE;
179: else
180: l_adj.code_combination_id := p_cost_of_removal_ccid;

Line 213: l_adj.account := fa_cache_pkg.fazccb_record.deprn_reserve_acct;

209:
210: l_adj.debit_credit_flag := 'CR';
211: l_adj.adjustment_type := 'RESERVE'; -- GRP PRC RESERVE ???
212: l_adj.adjustment_amount := p_proceeds;
213: l_adj.account := fa_cache_pkg.fazccb_record.deprn_reserve_acct;
214: l_adj.account_type := 'DEPRN_RESERVE_ACCT';
215: l_adj.code_combination_id := 0;
216: l_adj.gen_ccid_flag := TRUE;
217:

Line 228: l_adj.account := fa_cache_pkg.fazcbc_record.proceeds_of_sale_clearing_acct;

224: raise adj_err;
225: end if;
226:
227: if (p_proceeds_ccid is null) then
228: l_adj.account := fa_cache_pkg.fazcbc_record.proceeds_of_sale_clearing_acct;
229: l_adj.code_combination_id := 0;
230: l_adj.gen_ccid_flag := TRUE;
231: else
232: l_adj.code_combination_id := p_proceeds_ccid;