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91: -- end if;
92:
93: deprn_override_flag_default:= fa_std_types.FA_NO_OVERRIDE;
94:
95: if not FA_CACHE_PKG.fazccmt(p_asset_fin_rec.deprn_method_code,
96: p_asset_fin_rec.life_in_months
97: ,p_log_level_rec => p_log_level_rec) then
98: raise unp_err;
99: end if;
102: -- check that method is valid for unplanned - only need to due this for primary
103:
104: if (p_mrc_sob_type_code <> 'R') then
105:
106: l_rate_source_rule := fa_cache_pkg.fazccmt_record.rate_source_rule;
107: l_deprn_basis_rule := fa_cache_pkg.fazccmt_record.deprn_basis_rule;
108:
109: if (l_rate_source_rule = 'TABLE' or
110: (l_deprn_basis_rule = 'NBV' and
103:
104: if (p_mrc_sob_type_code <> 'R') then
105:
106: l_rate_source_rule := fa_cache_pkg.fazccmt_record.rate_source_rule;
107: l_deprn_basis_rule := fa_cache_pkg.fazccmt_record.deprn_basis_rule;
108:
109: if (l_rate_source_rule = 'TABLE' or
110: (l_deprn_basis_rule = 'NBV' and
111: l_rate_source_rule <> 'FLAT')) and
110: (l_deprn_basis_rule = 'NBV' and
111: l_rate_source_rule <> 'FLAT')) and
112: (not (l_deprn_basis_rule = 'NBV' and
113: l_rate_source_rule = 'PRODUCTION' and
114: fa_cache_pkg.fazcdrd_record.rule_name = 'ENERGY PERIOD END BALANCE')) then
115:
116: -- Bug:6665510:Japan Tax Reform Project
117: if not (l_rate_source_rule = 'FORMULA') then
118: fa_srvr_msg.add_message
386: p_asset_type_rec.asset_type = 'GROUP'))
387: or
388: ((p_asset_type_rec.asset_type <> 'GROUP') and
389: (l_asset_fin_rec.group_asset_id is not null) and
390: (fa_cache_pkg.fazcdrd_record.rule_name = 'ENERGY PERIOD END BALANCE') and
391: (nvl(l_asset_fin_rec.tracking_method, 'NO TRACK') = 'CALCULATE')) then
392:
393: l_asset_fin_rec.rate_adjustment_factor := l_temp_raf;
394:
418: -- A condition refering 'ENERGY PERIOD END BALANCE' can be removed from rel 12.
419: if (px_trans_rec.calling_interface = 'FAXASSET') and
420: (l_asset_fin_rec.group_asset_id is null and
421: nvl(l_asset_fin_rec.tracking_method, 'NO TRACK') = 'ALLOCATE')
422: and (fa_cache_pkg.fazcdrd_record.rule_name = 'ENERGY PERIOD END BALANCE')
423: then
424: l_asset_fin_rec.adjustment_required_status := 'GADJ';
425:
426:
562: raise unp_err;
563: end if;
564:
565: -- Bug:6665510:Japan Tax Reform Project
566: if fa_cache_pkg.fazccmt_record.guarantee_rate_method_flag = 'YES' then
567: if (p_mrc_sob_type_code <> 'R') then
568: FA_CDE_PKG.faxgfr (X_Book_Type_Code => p_asset_hdr_rec.book_type_code,
569: X_Asset_Id => p_asset_hdr_rec.asset_id,
570: X_Short_Fiscal_Year_Flag => l_asset_fin_rec.short_fiscal_year_flag,
605: -- SLA Uptake
606: -- removing this check completely, all trxs will be handled same way
607: --
608: -- if (p_asset_hdr_rec.period_of_addition <> 'Y')
609: -- and (nvl(fa_cache_pkg.fazcdrd_record.rule_name, 'NULL') <> 'ENERGY PERIOD END BALANCE') then
610:
611: if (l_unplanned_amount > 0) then
612: l_debit_credit_flag := 'DR';
613: l_unplanned_amount := l_unplanned_amount;
738: (X_Book_Type_Code => p_asset_hdr_rec.book_type_code,
739: X_Asset_Id => p_asset_hdr_rec.asset_id,
740: X_Ytd_Deprn => l_asset_deprn_rec.ytd_deprn,
741: X_Deprn_Reserve => l_asset_deprn_rec.deprn_reserve,
742: X_Period_Counter => FA_CACHE_PKG.fazcbc_record.last_period_counter,
743: X_mrc_sob_type_code => p_mrc_sob_type_code,
744: X_Calling_Fn => l_calling_fn
745: ,p_log_level_rec => p_log_level_rec);
746: