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APPS.FA_GENACCTS_PKG dependencies on FAFLEX_PKG_WF

Line 848: result := FAFLEX_PKG_WF.START_PROCESS(

844: if (G_gen_expense = 'Y') then
845: h_acct_seg := X_expense_acct;
846: h_acct_ccid := X_dist_ccid;
847: h_flex_account_type := 'DEPRN_EXP';
848: result := FAFLEX_PKG_WF.START_PROCESS(
849: X_flex_account_type => h_flex_account_type,
850: X_book_type_code => X_book_type_code,
851: X_flex_num => X_flex_num,
852: X_dist_ccid => X_dist_ccid,

Line 888: result := FAFLEX_PKG_WF.START_PROCESS(

884: /* Generate COST Account */
885: h_acct_seg := X_cost_acct;
886: h_acct_ccid := X_cost_ccid;
887: h_flex_account_type := 'ASSET_COST';
888: result := FAFLEX_PKG_WF.START_PROCESS(
889: X_flex_account_type => h_flex_account_type,
890: X_book_type_code => X_book_type_code,
891: X_flex_num => X_flex_num,
892: X_dist_ccid => X_dist_ccid,

Line 922: result := FAFLEX_PKG_WF.START_PROCESS(

918: /* Generate Cost Clearing account */
919: h_acct_seg := X_clearing_acct;
920: h_acct_ccid := X_clearing_ccid;
921: h_flex_account_type := 'ASSET_CLEARING';
922: result := FAFLEX_PKG_WF.START_PROCESS(
923: X_flex_account_type => h_flex_account_type,
924: X_book_type_code => X_book_type_code,
925: X_flex_num => X_flex_num,
926: X_dist_ccid => X_dist_ccid,

Line 957: result := FAFLEX_PKG_WF.START_PROCESS(

953: /* Generate DEPRN_RESERVE_ACCT */
954: h_acct_seg := X_reserve_acct;
955: h_acct_ccid := X_reserve_ccid;
956: h_flex_account_type := 'DEPRN_RSV';
957: result := FAFLEX_PKG_WF.START_PROCESS(
958: X_flex_account_type => h_flex_account_type,
959: X_book_type_code => X_book_type_code,
960: X_flex_num => X_flex_num,
961: X_dist_ccid => X_dist_ccid,

Line 993: result := FAFLEX_PKG_WF.START_PROCESS(

989: /* Generate CIP COST account */
990: h_acct_seg := X_cip_cost_acct;
991: h_acct_ccid := X_cip_cost_ccid;
992: h_flex_account_type := 'CIP_COST';
993: result := FAFLEX_PKG_WF.START_PROCESS(
994: X_flex_account_type => h_flex_account_type,
995: X_book_type_code => X_book_type_code,
996: X_flex_num => X_flex_num,
997: X_dist_ccid => X_dist_ccid,

Line 1027: result := FAFLEX_PKG_WF.START_PROCESS(

1023: /* Generate CIP CLEARING account */
1024: h_acct_seg := X_cip_clearing_acct;
1025: h_acct_ccid := X_cip_clearing_ccid;
1026: h_flex_account_type := 'CIP_CLEARING';
1027: result := FAFLEX_PKG_WF.START_PROCESS(
1028: X_flex_account_type => h_flex_account_type,
1029: X_book_type_code => X_book_type_code,
1030: X_flex_num => X_flex_num,
1031: X_dist_ccid => X_dist_ccid,

Line 1067: result := FAFLEX_PKG_WF.START_PROCESS(

1063: /* Generate REVAL AMORT account */
1064: h_acct_seg := X_reval_amort_acct;
1065: h_acct_ccid := X_reval_amort_ccid;
1066: h_flex_account_type := 'REV_AMORT';
1067: result := FAFLEX_PKG_WF.START_PROCESS(
1068: X_flex_account_type => h_flex_account_type,
1069: X_book_type_code => X_book_type_code,
1070: X_flex_num => X_flex_num,
1071: X_dist_ccid => X_dist_ccid,

Line 1102: result := FAFLEX_PKG_WF.START_PROCESS(

1098: /* Generate REVAL RESERVE account */
1099: h_acct_seg := X_reval_rsv_acct;
1100: h_acct_ccid := X_reval_rsv_ccid;
1101: h_flex_account_type := 'REV_RSV';
1102: result := FAFLEX_PKG_WF.START_PROCESS(
1103: X_flex_account_type => h_flex_account_type,
1104: X_book_type_code => X_book_type_code,
1105: X_flex_num => X_flex_num,
1106: X_dist_ccid => X_dist_ccid,

Line 1140: result := FAFLEX_PKG_WF.START_PROCESS(

1136: /* Generate BONUS EXPENSE account */
1137: h_acct_seg := X_bonus_exp_acct;
1138: h_acct_ccid := 0; /* BONUS EXPENSE */
1139: h_flex_account_type := 'BONUS_DEPRN_EXP';
1140: result := FAFLEX_PKG_WF.START_PROCESS(
1141: X_flex_account_type => h_flex_account_type,
1142: X_book_type_code => X_book_type_code,
1143: X_flex_num => X_flex_num,
1144: X_dist_ccid => X_dist_ccid,

Line 1175: result := FAFLEX_PKG_WF.START_PROCESS(

1171: /* Generate BONUS RESERVE account */
1172: h_acct_seg := X_bonus_rsv_acct;
1173: h_acct_ccid := X_bonus_rsv_ccid;
1174: h_flex_account_type := 'BONUS_DEPRN_RSV';
1175: result := FAFLEX_PKG_WF.START_PROCESS(
1176: X_flex_account_type => h_flex_account_type,
1177: X_book_type_code => X_book_type_code,
1178: X_flex_num => X_flex_num,
1179: X_dist_ccid => X_dist_ccid,

Line 1216: result := FAFLEX_PKG_WF.START_PROCESS(

1212: /* Generate NBV_RETIRED_GAIN_ACCT */
1213: h_acct_seg := X_nbv_gain_acct;
1214: h_acct_ccid := 0;
1215: h_flex_account_type := 'NBV_GAIN';
1216: result := FAFLEX_PKG_WF.START_PROCESS(
1217: X_flex_account_type => h_flex_account_type,
1218: X_book_type_code => X_book_type_code,
1219: X_flex_num => X_flex_num,
1220: X_dist_ccid => X_dist_ccid,

Line 1250: result := FAFLEX_PKG_WF.START_PROCESS(

1246: /* Generate NBV_RETIRED_LOSS_ACCT */
1247: h_acct_seg := X_nbv_loss_acct;
1248: h_acct_ccid := 0;
1249: h_flex_account_type := 'NBV_LOSS';
1250: result := FAFLEX_PKG_WF.START_PROCESS(
1251: X_flex_account_type => h_flex_account_type,
1252: X_book_type_code => X_book_type_code,
1253: X_flex_num => X_flex_num,
1254: X_dist_ccid => X_dist_ccid,

Line 1284: result := FAFLEX_PKG_WF.START_PROCESS(

1280: /* Generate PROCEEDS_OF_SALE_GAIN_ACCT */
1281: h_acct_seg := X_pos_gain_acct;
1282: h_acct_ccid := 0;
1283: h_flex_account_type := 'POS_GAIN';
1284: result := FAFLEX_PKG_WF.START_PROCESS(
1285: X_flex_account_type => h_flex_account_type,
1286: X_book_type_code => X_book_type_code,
1287: X_flex_num => X_flex_num,
1288: X_dist_ccid => X_dist_ccid,

Line 1318: result := FAFLEX_PKG_WF.START_PROCESS(

1314: /* Generate PROCEEDS_OF_SALE_LOSS_ACCT */
1315: h_acct_seg := X_pos_loss_acct;
1316: h_acct_ccid := 0;
1317: h_flex_account_type := 'POS_LOSS';
1318: result := FAFLEX_PKG_WF.START_PROCESS(
1319: X_flex_account_type => h_flex_account_type,
1320: X_book_type_code => X_book_type_code,
1321: X_flex_num => X_flex_num,
1322: X_dist_ccid => X_dist_ccid,

Line 1352: result := FAFLEX_PKG_WF.START_PROCESS(

1348: /* Generate COST_OF_REMOVAL_GAIN_ACCT */
1349: h_acct_seg := X_cor_gain_acct;
1350: h_acct_ccid := 0;
1351: h_flex_account_type := 'COR_GAIN';
1352: result := FAFLEX_PKG_WF.START_PROCESS(
1353: X_flex_account_type => h_flex_account_type,
1354: X_book_type_code => X_book_type_code,
1355: X_flex_num => X_flex_num,
1356: X_dist_ccid => X_dist_ccid,

Line 1386: result := FAFLEX_PKG_WF.START_PROCESS(

1382: /* Generate COST_OF_REMOVAL_LOSS_ACCT */
1383: h_acct_seg := X_cor_loss_acct;
1384: h_acct_ccid := 0;
1385: h_flex_account_type := 'COR_LOSS';
1386: result := FAFLEX_PKG_WF.START_PROCESS(
1387: X_flex_account_type => h_flex_account_type,
1388: X_book_type_code => X_book_type_code,
1389: X_flex_num => X_flex_num,
1390: X_dist_ccid => X_dist_ccid,

Line 1420: result := FAFLEX_PKG_WF.START_PROCESS(

1416: /* Generate COST_OF_REMOVAL_CLEARING_ACCT */
1417: h_acct_seg := X_cor_clearing_acct;
1418: h_acct_ccid := 0;
1419: h_flex_account_type := 'COR_CLEARING';
1420: result := FAFLEX_PKG_WF.START_PROCESS(
1421: X_flex_account_type => h_flex_account_type,
1422: X_book_type_code => X_book_type_code,
1423: X_flex_num => X_flex_num,
1424: X_dist_ccid => X_dist_ccid,

Line 1454: result := FAFLEX_PKG_WF.START_PROCESS(

1450: /* Generate PROCEEDS_OF_SALE_CLEARING_ACCT */
1451: h_acct_seg := X_pos_clearing_acct;
1452: h_acct_ccid := 0;
1453: h_flex_account_type := 'POS_CLEARING';
1454: result := FAFLEX_PKG_WF.START_PROCESS(
1455: X_flex_account_type => h_flex_account_type,
1456: X_book_type_code => X_book_type_code,
1457: X_flex_num => X_flex_num,
1458: X_dist_ccid => X_dist_ccid,

Line 1495: result := FAFLEX_PKG_WF.START_PROCESS(

1491: /* Generate DEPRN_ADJ */
1492: h_acct_seg := X_deprn_adj_acct;
1493: h_acct_ccid := 0;
1494: h_flex_account_type := 'DEPRN_ADJ';
1495: result := FAFLEX_PKG_WF.START_PROCESS(
1496: X_flex_account_type => h_flex_account_type,
1497: X_book_type_code => X_book_type_code,
1498: X_flex_num => X_flex_num,
1499: X_dist_ccid => X_dist_ccid,

Line 1531: result := FAFLEX_PKG_WF.START_PROCESS(

1527: /* Generate DEFERRED_DEPRN_EXPENSE_ACCT */
1528: h_acct_seg := X_deferred_exp_acct;
1529: h_acct_ccid := 0;
1530: h_flex_account_type := 'DEF_DEPRN_EXP';
1531: result := FAFLEX_PKG_WF.START_PROCESS(
1532: X_flex_account_type => h_flex_account_type,
1533: X_book_type_code => X_book_type_code,
1534: X_flex_num => X_flex_num,
1535: X_dist_ccid => X_dist_ccid,

Line 1565: result := FAFLEX_PKG_WF.START_PROCESS(

1561: /* Generate DEFERRED_DEPRN_RESERVE_ACCT */
1562: h_acct_seg := X_deferred_rsv_acct;
1563: h_acct_ccid := 0;
1564: h_flex_account_type := 'DEF_DEPRN_RSV';
1565: result := FAFLEX_PKG_WF.START_PROCESS(
1566: X_flex_account_type => h_flex_account_type,
1567: X_book_type_code => X_book_type_code,
1568: X_flex_num => X_flex_num,
1569: X_dist_ccid => X_dist_ccid,

Line 1605: result := FAFLEX_PKG_WF.START_PROCESS(

1601: /* Generate REVAL_RSV_RETIRED_GAIN_ACCT */
1602: h_acct_seg := X_reval_rsv_gain_acct;
1603: h_acct_ccid := 0;
1604: h_flex_account_type := 'REV_RSV_GAIN';
1605: result := FAFLEX_PKG_WF.START_PROCESS(
1606: X_flex_account_type => h_flex_account_type,
1607: X_book_type_code => X_book_type_code,
1608: X_flex_num => X_flex_num,
1609: X_dist_ccid => X_dist_ccid,

Line 1639: result := FAFLEX_PKG_WF.START_PROCESS(

1635: /* Generate REVAL_RSV_RETIRED_LOSS_ACCT */
1636: h_acct_seg := X_reval_rsv_loss_acct;
1637: h_acct_ccid := 0;
1638: h_flex_account_type := 'REV_RSV_LOSS';
1639: result := FAFLEX_PKG_WF.START_PROCESS(
1640: X_flex_account_type => h_flex_account_type,
1641: X_book_type_code => X_book_type_code,
1642: X_flex_num => X_flex_num,
1643: X_dist_ccid => X_dist_ccid,