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APPS.CST_MGD_INFL_ADJUSTMENT_PVT dependencies on GL_INTERFACE

Line 2028: -- PROCEDURE : GL_Interface_Default PRIVATE

2024: END Get_Currency_Code;
2025:
2026:
2027: --========================================================================
2028: -- PROCEDURE : GL_Interface_Default PRIVATE
2029: -- PARAMETERS: p_country_code Country code
2030: -- p_org_id Organization ID
2031: -- p_inv_item_id Inventory item ID
2032: -- p_acct_period_id Accout period id

Line 2045: -- COMMENT : This procedure defaults value for GL_INTERFACE

2041: -- p_currency_code Currency code
2042: -- p_user_category_name User JE category name
2043: -- p_user_source_name User JE source name
2044: -- x_acct_entry_tbl_rec Account entry table record
2045: -- COMMENT : This procedure defaults value for GL_INTERFACE
2046: --========================================================================
2047: PROCEDURE GL_Interface_Default
2048: ( p_country_code IN VARCHAR2
2049: , p_org_id IN NUMBER

Line 2047: PROCEDURE GL_Interface_Default

2043: -- p_user_source_name User JE source name
2044: -- x_acct_entry_tbl_rec Account entry table record
2045: -- COMMENT : This procedure defaults value for GL_INTERFACE
2046: --========================================================================
2047: PROCEDURE GL_Interface_Default
2048: ( p_country_code IN VARCHAR2
2049: , p_org_id IN NUMBER
2050: , p_inv_item_id IN NUMBER
2051: , p_acct_period_id IN NUMBER

Line 2064: l_routine CONSTANT VARCHAR2(30) := 'gl_interface_default';

2060: , p_accounting_date IN DATE
2061: , x_acct_entry_tbl_rec OUT NOCOPY Infl_Adj_Acct_Tbl_Rec_Type
2062: )
2063: IS
2064: l_routine CONSTANT VARCHAR2(30) := 'gl_interface_default';
2065:
2066: l_acct_entry_tbl_rec Infl_Adj_Acct_Tbl_Rec_Type;
2067: l_inv_adj_ccid VARCHAR2(150);
2068: l_monetary_corr_ccid VARCHAR2(150);

Line 2075: -- Bug#4376862 fix (base bug#4363532 fix) : imbalance in GL_INTERFACE postings

2071: l_tnsf_currency_code VARCHAR2(15);
2072: l_net_inv_acct_entry NUMBER;
2073: l_counter NUMBER;
2074:
2075: -- Bug#4376862 fix (base bug#4363532 fix) : imbalance in GL_INTERFACE postings
2076: -- To balance the Debit and Credit entries inorder to post into GL_INTERFACE
2077: l_total_credit NUMBER;
2078: l_total_debit NUMBER;
2079: l_precision NUMBER;

Line 2076: -- To balance the Debit and Credit entries inorder to post into GL_INTERFACE

2072: l_net_inv_acct_entry NUMBER;
2073: l_counter NUMBER;
2074:
2075: -- Bug#4376862 fix (base bug#4363532 fix) : imbalance in GL_INTERFACE postings
2076: -- To balance the Debit and Credit entries inorder to post into GL_INTERFACE
2077: l_total_credit NUMBER;
2078: l_total_debit NUMBER;
2079: l_precision NUMBER;
2080: l_imbalance NUMBER;

Line 2148: -- summarized in GL_INTERFACE

2144:
2145: -- FP:11i9-11i12:Bug#4369851 fix (Base Bug#4306670 fix)
2146: -- Inflation Adjustment account cannot be split into two
2147: -- components - inflation adjustment monetary and inflation -- adjustment sales cost; since each account has to be
2148: -- summarized in GL_INTERFACE
2149: -- Therefore net inventory inflation adjustment is modified
2150: FOR l_counter IN 1..3
2151: LOOP
2152: l_acct_entry_tbl_rec(l_counter).status := 'NEW';

Line 2219: -- Bug#4225409 fix:out of balance fix in GL_INTERFACE when -ve inflation

2215: );
2216: END IF;
2217:
2218: -- ========================================================================
2219: -- Bug#4225409 fix:out of balance fix in GL_INTERFACE when -ve inflation
2220: -- index; monetary correction acct cr to be posted in entered_dr if value
2221: -- is -ve
2222: -- ========================================================================
2223: -- monetary account

Line 2255: -- Bug#4225409 fix:out of balance fix in GL_INTERFACE when -ve inflation

2251: END IF;
2252:
2253: -- sales cost account
2254: -- ========================================================================
2255: -- Bug#4225409 fix:out of balance fix in GL_INTERFACE when -ve inflation
2256: -- index; sales cost acct dr to be posted in entered_cr if value
2257: -- is -ve
2258: -- If the value is positive, post it in ENTERED_CR
2259: -- if the value is negative, post it in ENTERED_DR

Line 2372: -- Perform balancing the accounts inorder to post into GL_INTERFACE

2368: END LOOP;
2369:
2370: -- =================================================================
2371: -- Bug#4376862 fix (Base bug#4363532 fix): balance debit and credit
2372: -- Perform balancing the accounts inorder to post into GL_INTERFACE
2373: -- =================================================================
2374: IF (l_state_level >= l_debug_level) THEN
2375: FND_LOG.string(l_state_level
2376: ,G_MODULE_HEAD || l_routine || '.totdrcr'

Line 2457: , 'GL_Interface_Default'

2453: WHEN OTHERS THEN
2454: IF FND_MSG_PUB.Check_Msg_Level(FND_MSG_PUB.G_MSG_LVL_UNEXP_ERROR)
2455: THEN
2456: FND_MSG_PUB.Add_Exc_Msg( G_PKG_NAME
2457: , 'GL_Interface_Default'
2458: );
2459: END IF;
2460: RAISE;
2461:

Line 2462: END GL_Interface_Default;

2458: );
2459: END IF;
2460: RAISE;
2461:
2462: END GL_Interface_Default;
2463:
2464:
2465: --========================================================================
2466: -- PROCEDURE : Create_Journal_Entries PRIVATE

Line 2477: GL_INTERFACE(

2473: IS
2474: BEGIN
2475:
2476: INSERT INTO
2477: GL_INTERFACE(
2478: Status
2479: , Set_Of_Books_ID
2480: , User_JE_Source_Name
2481: , User_JE_Category_Name